Caesarstone (CSTE) EBITDA Margin (2011 - 2026)

Caesarstone (CSTE) reported EBITDA Margin of 21.83% for Q1 2026, down 701.0% on a YoY basis from 3.63% in Q1 2025, and up 74.96% quarter-over-quarter from 87.16% in Q4 2025.

Caesarstone (CSTE) EBITDA Margin (2011 - 2026) Analysis & Trends

Caesarstone has reported EBITDA Margin for 16 years, with the latest figure at 21.83% in Q1 2026.

  • For the quarter ending Q1 2026, EBITDA Margin fell 701.0% year-over-year to 21.83%; the trailing twelve-month figure through Mar 2026 stood at 33.73% (down 2171.0% YoY), and the FY2025 full-year result was 31.65%, down 2220.0% from the prior year.
  • EBITDA Margin for Q1 2026 stood at 21.83%, up from 87.16% in the prior quarter.
  • The five-year high for EBITDA Margin was 4.1% in Q1 2022, with the low at 87.16% in Q4 2025.
  • Historically, EBITDA Margin has averaged 17.25% across 5 years, with a median of 12.48% in 2025.
  • Annual changes were most pronounced in 2024 — EBITDA Margin soared 2492 bps — and 2025, when it plunged 6370 bps.
  • Caesarstone's EBITDA Margin stood at 47.17% in 2022, then surged by 45 bps to 25.83% in 2023, then increased by 9 bps to 23.46% in 2024, then plunged by 272 bps to 87.16% in 2025, then jumped by 75 bps to 21.83% in 2026.
  • The last three EBITDA Margin figures came in at 21.83% (Q1 2026), 87.16% (Q4 2025), and 15.69% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 15.62%
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 14.71%
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn 4.85%
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 14.40%
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 16.48%
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 11.19%
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 9.46%
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn 7.88%
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 10.36%
10 Caesarstone 65.18 Mn 65.18 Mn 19.79 Mn -21.83%

Historic Data

Download Data
DateValue
Mar 31, 2026 -21.83%
Dec 31, 2025 -87.16%
Sep 30, 2025 -15.69%
Jun 30, 2025 -12.48%
Mar 31, 2025 -14.82%
Dec 31, 2024 -23.46%
Sep 30, 2024 -3.79%
Jun 30, 2024 -7.75%
Mar 31, 2024 -4.74%
Dec 31, 2023 -25.83%
Sep 30, 2023 -1.40%
Jun 30, 2023 -32.66%
Mar 31, 2023 -3.93%
Dec 31, 2022 -47.17%
Sep 30, 2022 1.75%
Jun 30, 2022 3.53%
Mar 31, 2022 4.10%
Dec 31, 2021 1.95%
Sep 30, 2021 5.43%
Jun 30, 2021 3.16%