Caesarstone (CSTE) Non Operating Income (2011 - 2026)
Caesarstone's (CSTE) quarterly Non Operating Income came in at $5.0 million in Q2 2026, down 12.48% on a YoY basis from $5.7 million in Q2 2025, and up 326.06% quarter-over-quarter from $1.2 million in Q1 2026.
Analysis
Caesarstone (CSTE) Non Operating Income (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has reported Non Operating Income for 16 consecutive years, with $5.0 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Non Operating Income fell 12.48% year-over-year to $5.0 million; the trailing twelve-month figure through Jun 2026 stood at $10.7 million (up 83.83% YoY), and the FY2025 full-year result was $7.8 million, up 86188.89% from the prior year.
- Non Operating Income advanced to $5.0 million in Q2 2026 per CSTE's latest filing, from $1.2 million in the prior quarter.
- Across five years, Non Operating Income topped out at $5.7 million in Q2 2025 and bottomed at -$2.5 million in Q1 2025.
- Historically, Non Operating Income has averaged $1.7 million across 5 years, with a median of $1.8 million in 2025.
- The widest YoY moves for Non Operating Income: up 820.64% in 2023, down 130.0% in 2023.
- Over 5 years, Non Operating Income stood at $407000.0 in 2022, then jumped by 820.64% to $3.7 million in 2023, then dropped by 23.67% to $2.9 million in 2024, then decreased by 3.95% to $2.7 million in 2025, then surged by 82.09% to $5.0 million in 2026.
- According to Business Quant data, Non Operating Income over the past three periods registered $5.0 million, $1.2 million, and $2.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 27.11 Bn | 26.49 Bn | 1.14 Bn | - |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | - |
| 3 | Masco | 14.34 Bn | 14.04 Bn | 868.00 Mn | -30.00 Mn |
| 4 | Carlisle Companies | 14.02 Bn | 13.36 Bn | 568.40 Mn | - |
| 5 | Allegion | 13.36 Bn | 13.04 Bn | 517.50 Mn | - |
| 6 | Owens Corning | 10.96 Bn | 10.72 Bn | 793.00 Mn | - |
| 7 | Acuity Inc. (De) | 10.01 Bn | 9.60 Bn | 606.40 Mn | -8.10 Mn |
| 8 | Advanced Drainage Systems | 9.69 Bn | 9.60 Bn | 408.05 Mn | - |
| 9 | Zurn Elkay Water Solutions | 7.91 Bn | 7.54 Bn | 288.30 Mn | - |
| 10 | Caesarstone | 102.68 Mn | 102.68 Mn | 23.19 Mn | 5.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00 Mn |
| 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 | -52,000.00 |
| Sep 30, 2020 | -52,000.00 |
| Jun 30, 2020 | 2.51 Mn |
| Mar 31, 2020 | -869,000.00 |