Caesarstone (CSTE) EBITDA (2011 - 2026)
Caesarstone's (CSTE) quarterly EBITDA came in at -$7.5 million in Q1 2026, down 5.6% YoY from -$7.9 million in Q1 2025, and up 32.82% on a QoQ basis from -$11.1 million in Q4 2025.
Caesarstone (CSTE) EBITDA (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of EBITDA data on file, last reported at -$7.5 million in Q1 2026.
- Quarterly EBITDA fell 5.6% year-over-year to -$7.5 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$20.2 million (down 511.49% YoY) and the FY2025 annual result came in at -$32.6 million, down 382.52% from the prior year.
- EBITDA improved to -$7.5 million in Q1 2026, from -$11.1 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $17.1 million in Q2 2022 to a low of -$46.9 million in Q2 2023.
- A 5-year average of -$938941.2 and a median of $1.4 million in 2023 frame the typical range for EBITDA.
- The widest YoY moves for EBITDA: up 7710.71% in 2025, down 1216.38% in 2025.
- Tracing CSTE's EBITDA over 5 years: stood at $5.7 million in 2022, then plunged by 75.86% to $1.4 million in 2023, then surged by 477.88% to $8.0 million in 2024, then slumped by 239.84% to -$11.1 million in 2025, then jumped by 32.82% to -$7.5 million in 2026.
- The last three EBITDA figures came in at -$7.5 million (Q1 2026), -$11.1 million (Q4 2025), and -$7.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.22 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 987.00 Mn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 825.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 470.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 352.50 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 355.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 482.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 254.55 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 115.00 Mn |
| 10 | Caesarstone | 122.08 Mn | 122.08 Mn | 23.19 Mn | -995,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -7.49 Mn |
| Dec 31, 2025 | -11.14 Mn |
| Sep 30, 2025 | -7.93 Mn |
| Jun 30, 2025 | 6.39 Mn |
| Mar 31, 2025 | -7.09 Mn |
| Dec 31, 2024 | 7.97 Mn |
| Sep 30, 2024 | 4.11 Mn |
| Jun 30, 2024 | -84,000.00 |
| Mar 31, 2024 | 635,000.00 |
| Dec 31, 2023 | 1.38 Mn |
| Sep 30, 2023 | 1.87 Mn |
| Jun 30, 2023 | -46.93 Mn |
| Mar 31, 2023 | 717,000.00 |
| Dec 31, 2022 | 5.71 Mn |
| Sep 30, 2022 | 3.16 Mn |
| Jun 30, 2022 | 17.07 Mn |
| Mar 31, 2022 | 15.69 Mn |
| Dec 31, 2021 | 11.54 Mn |
| Sep 30, 2021 | 17.68 Mn |
| Jun 30, 2021 | 18.78 Mn |