Caesarstone (CSTE) Non Operating Income (2011 - 2026)
Caesarstone's (CSTE) quarterly Non Operating Income came in at $1.2 million in Q1 2026, up 147.67% YoY from $474026.6 in Q1 2025, and down 57.26% on a QoQ basis from $2.7 million in Q4 2025.
Caesarstone (CSTE) Non Operating Income (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of Non Operating Income data on file, last reported at $1.2 million in Q1 2026.
- Quarterly Non Operating Income rose 147.67% year-over-year to $1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.4 million (up 752.35% YoY) and the FY2025 annual result came in at $7.8 million, up 86188.89% from the prior year.
- Non Operating Income slipped to $1.2 million in Q1 2026, from $2.7 million in the prior quarter.
- In the past five years, Non Operating Income ranged from a high of $5.7 million in Q2 2025 to a low of -$2.5 million in Q1 2025.
- A 5-year average of $1.4 million and a median of $1.5 million in 2025 frame the typical range for Non Operating Income.
- The widest YoY moves for Non Operating Income: up 820.64% in 2023, down 130.0% in 2023.
- Tracing CSTE's Non Operating Income over 5 years: stood at $407000.0 in 2022, then surged by 820.64% to $3.7 million in 2023, then decreased by 23.67% to $2.9 million in 2024, then fell by 3.95% to $2.7 million in 2025, then sank by 57.26% to $1.2 million in 2026.
- The last three Non Operating Income figures came in at $1.2 million (Q1 2026), $2.7 million (Q4 2025), and $1.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | -8.10 Mn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | - |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | - |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | -30.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | - |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | - |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | - |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | - |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | - |
| 10 | Caesarstone | 122.08 Mn | 122.08 Mn | 23.19 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.17 Mn |
| Dec 31, 2025 | 2.75 Mn |
| Sep 30, 2025 | 1.77 Mn |
| Jun 30, 2025 | 5.72 Mn |
| Mar 31, 2025 | -2.46 Mn |
| Dec 31, 2024 | 2.86 Mn |
| Sep 30, 2024 | -297,000.00 |
| Jun 30, 2024 | -1.85 Mn |
| Dec 31, 2023 | 3.75 Mn |
| Sep 30, 2023 | -1.29 Mn |
| Dec 31, 2022 | 407,000.00 |
| Sep 30, 2022 | 4.31 Mn |
| Dec 31, 2021 | 7.43 Mn |
| Sep 30, 2021 | 2.40 Mn |
| Jun 30, 2021 | 3.10 Mn |
| Dec 31, 2020 | 8.61 Mn |
| Sep 30, 2020 | -52,000.00 |
| Jun 30, 2020 | 2.51 Mn |
| Mar 31, 2020 | -869,000.00 |
| Dec 31, 2019 | -622,000.00 |