Caesarstone (CSTE) Cost of Revenue (2011 - 2026)
Caesarstone's Cost of Revenue was $73.37 million in the quarter ended Jun 30, 2026, down 9.7% from $81.26 million a year earlier but up 6.5% from the prior quarter.
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Analysis
Caesarstone (CSTE) Cost of Revenue (2011 - 2026) Analysis & Trends
On a trailing twelve-month basis, Caesarstone's Cost of Revenue was $306.59 million through Jun 30, 2026, down 5.6% year-over-year; for the year ended Dec 31, 2025, it was $323.95 million, down 6.5% from the prior year.
- Cost of Revenue has now declined for three consecutive years, with a five-year compound annual growth rate of -1.7% (years ended Dec 2020 to Dec 2025).
- In earlier years, Cost of Revenue was $346.55 million in the year ended Dec 31, 2024 (-26.8%), $473.29 million in the year ended Dec 31, 2023 (-10.3%), $527.56 million in the year ended Dec 31, 2022 (+11.7%) and $472.39 million in the year ended Dec 31, 2021 (+34.0%).
- Quarterly Cost of Revenue has moved between $68.92 million (the quarter ended Mar 31, 2026) and $139.11 million (the quarter ended Sep 30, 2022) over five years.
- Compared with a year earlier, Cost of Revenue was higher in 1 of the last eight quarters, with an average decline of 12.1%.
- The best year-over-year quarter for Cost of Revenue over five years was the quarter ended Sep 30, 2021 (growth of 41.8%); the worst was the quarter ended Jun 30, 2024 (a decline of 30.1%).
- Per Business Quant data, CSTE's Cost of Revenue in the three quarters before the quarter ended Jun 30, 2026 was $68.92 million (quarter ended Mar 31, 2026), $79.83 million (quarter ended Dec 31, 2025) and $84.48 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 102.06 Bn | 96.80 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 94.64 Bn | 92.40 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Comfort Systems Usa | 60.88 Bn | 56.13 Bn | 844.23 Mn | 2.42 Bn |
| 4 | Carrier Global | 45.43 Bn | 40.06 Bn | 1.94 Bn | 4.41 Bn |
| 5 | Otis Worldwide | 24.39 Bn | 20.99 Bn | 1.14 Bn | 2.72 Bn |
| 6 | James Hardie Industries | 14.50 Bn | 13.23 Bn | 548.70 Mn | 925.90 Mn |
| 7 | Masco | 13.48 Bn | 11.58 Bn | 868.00 Mn | 1.12 Bn |
| 8 | Allegion | 13.12 Bn | 11.83 Bn | 517.50 Mn | 634.00 Mn |
| 9 | Carlisle Companies | 13.11 Bn | 9.46 Bn | 568.40 Mn | 1.00 Bn |
| 10 | Caesarstone | 99.23 Mn | 47.46 Mn | 23.19 Mn | 73.37 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 73.37 Mn |
| Mar 31, 2026 | 68.92 Mn |
| Dec 31, 2025 | 79.83 Mn |
| Sep 30, 2025 | 84.48 Mn |
| Jun 30, 2025 | 81.26 Mn |
| Mar 31, 2025 | 78.39 Mn |
| Dec 31, 2024 | 78.88 Mn |
| Sep 30, 2024 | 86.27 Mn |
| Jun 30, 2024 | 92.10 Mn |
| Mar 31, 2024 | 89.31 Mn |
| Dec 31, 2023 | 105.25 Mn |
| Sep 30, 2023 | 115.21 Mn |
| Jun 30, 2023 | 131.81 Mn |
| Mar 31, 2023 | 121.03 Mn |
| Dec 31, 2022 | 128.44 Mn |
| Sep 30, 2022 | 139.11 Mn |
| Jun 30, 2022 | 132.75 Mn |
| Mar 31, 2022 | 127.27 Mn |
| Dec 31, 2021 | 131.38 Mn |
| Sep 30, 2021 | 120.61 Mn |
API Access
Caesarstone Cost of Revenue API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=CSTE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "cost-of-revenue", "ticker": "CSTE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=cost-of-revenue&ticker=CSTE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();