Caesarstone (CSTE) Cost of Revenue (2011 - 2026)
Caesarstone's (CSTE) quarterly Cost of Revenue came in at $68.9 million in Q1 2026, down 12.08% YoY from $78.4 million in Q1 2025, and down 13.67% on a QoQ basis from $79.8 million in Q4 2025.
Caesarstone (CSTE) Cost of Revenue (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of Cost of Revenue data on file, last reported at $68.9 million in Q1 2026.
- Quarterly Cost of Revenue fell 12.08% year-over-year to $68.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $314.5 million (down 6.3% YoY) and the FY2025 annual result came in at $323.9 million, down 6.52% from the prior year.
- Cost of Revenue fell to $68.9 million in Q1 2026, from $79.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $139.1 million in Q3 2022 to a low of $68.9 million in Q1 2026.
- A 5-year average of $102.4 million and a median of $92.1 million in 2024 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2022 — Cost of Revenue advanced 23.88% — and 2024, when it slumped 30.13%.
- Tracing CSTE's Cost of Revenue over 5 years: stood at $128.4 million in 2022, then fell by 18.06% to $105.2 million in 2023, then dropped by 25.06% to $78.9 million in 2024, then grew by 1.21% to $79.8 million in 2025, then retreated by 13.67% to $68.9 million in 2026.
- The last three Cost of Revenue figures came in at $68.9 million (Q1 2026), $79.8 million (Q4 2025), and $84.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 4.41 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 1.00 Bn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 1.12 Bn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 1.01 Bn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 1.96 Bn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 593.07 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 406.20 Mn |
| 10 | Caesarstone | 121.74 Mn | 121.74 Mn | 23.19 Mn | 73.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 68.92 Mn |
| Mar 31, 2026 | 68.92 Mn |
| Dec 31, 2025 | 79.83 Mn |
| Dec 31, 2025 | 79.83 Mn |
| Sep 30, 2025 | 84.48 Mn |
| Sep 30, 2025 | 84.48 Mn |
| Jun 30, 2025 | 81.26 Mn |
| Jun 30, 2025 | 81.26 Mn |
| Mar 31, 2025 | 78.39 Mn |
| Mar 31, 2025 | 78.39 Mn |
| Dec 31, 2024 | 78.88 Mn |
| Dec 31, 2024 | 78.88 Mn |
| Sep 30, 2024 | 86.27 Mn |
| Sep 30, 2024 | 86.27 Mn |
| Jun 30, 2024 | 92.10 Mn |
| Jun 30, 2024 | 92.10 Mn |
| Mar 31, 2024 | 89.31 Mn |
| Mar 31, 2024 | 89.31 Mn |
| Dec 31, 2023 | 105.25 Mn |
| Dec 31, 2023 | 105.25 Mn |