Caesarstone (CSTE) Cost of Revenue (2011 - 2026)
Caesarstone (CSTE) reported Cost of Revenue of $68.9 million for Q1 2026, down 12.08% on a YoY basis from $78.4 million in Q1 2025, and down 13.67% quarter-over-quarter from $79.8 million in Q4 2025.
Caesarstone (CSTE) Cost of Revenue (2011 - 2026) Analysis & Trends
Caesarstone has reported Cost of Revenue for 16 years, with the latest figure at $68.9 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 12.08% year-over-year to $68.9 million; the trailing twelve-month figure through Mar 2026 stood at $314.5 million (down 6.3% YoY), and the FY2025 full-year result was $323.9 million, down 6.52% from the prior year.
- Cost of Revenue for Q1 2026 stood at $68.9 million, down from $79.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $139.1 million in Q3 2022, with the low at $68.9 million in Q1 2026.
- Historically, Cost of Revenue has averaged $102.4 million across 5 years, with a median of $92.1 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue advanced 23.88% — and 2024, when it slumped 30.13%.
- Caesarstone's Cost of Revenue 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 | 107.22 Bn | 106.17 Bn | 1.73 Bn | 3.24 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 3.72 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 525.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 783.80 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 1.23 Bn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 688.90 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 336.20 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 1.55 Bn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 314.45 Mn |
| 10 | Caesarstone | 65.18 Mn | 65.18 Mn | 19.79 Mn | 68.92 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 |