Caesarstone (CSTE) EBITDA (2011 - 2026)
Caesarstone's (CSTE) quarterly EBITDA came in at -$995000.0 in Q2 2026, up 84.44% on a YoY basis from -$539482.2 in Q2 2025, and up 86.71% quarter-over-quarter from -$7.5 million in Q1 2026.
Analysis
Caesarstone (CSTE) EBITDA (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has reported EBITDA for 16 consecutive years, with -$995000.0 the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, EBITDA rose 84.44% year-over-year to -$995000.0; the trailing twelve-month figure through Jun 2026 stood at -$98.7 million (down 143.5% YoY), and the FY2025 full-year result was -$125.7 million, down 200.12% from the prior year.
- EBITDA grew to -$995000.0 in Q2 2026 per CSTE's latest filing, from -$7.5 million in the prior quarter.
- Across five years, EBITDA topped out at $17.1 million in Q2 2022 and bottomed at -$82.3 million in Q4 2025.
- Historically, EBITDA has averaged -$5.9 million across 5 years, with a median of -$539500.0 in 2024.
- The sharpest annual moves came in 2024 and 2025: EBITDA surged 99.37% in 2024, then plunged 7510.71% in 2025.
- Over 5 years, EBITDA stood at $5.7 million in 2022, then slumped by 75.86% to $1.4 million in 2023, then slumped by 1764.68% to -$23.0 million in 2024, then slumped by 258.55% to -$82.3 million in 2025, then jumped by 98.79% to -$995000.0 in 2026.
- According to Business Quant data, EBITDA over the past three periods registered -$995000.0, -$7.5 million, and -$82.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn | 575.00 Mn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 217.70 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn | 470.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn | 352.50 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn | 254.70 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn | 482.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn | 254.55 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn | 193.30 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn | 152.30 Mn |
| 10 | Caesarstone | 103.71 Mn | 103.71 Mn | 23.19 Mn | -995,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -995,000.00 |
| Mar 31, 2026 | -7.49 Mn |
| Dec 31, 2025 | -82.31 Mn |
| Sep 30, 2025 | -7.93 Mn |
| Jun 30, 2025 | -6.39 Mn |
| Mar 31, 2025 | -7.09 Mn |
| Dec 31, 2024 | -22.96 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 | -13.40 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 |