Caesarstone (CSTE) Operating Expenses (2011 - 2026)
Caesarstone's (CSTE) quarterly Operating Expenses came in at $39.2 million in Q1 2026, up 9.0% YoY from $35.9 million in Q1 2025, and down 59.6% on a QoQ basis from $96.9 million in Q4 2025.
Caesarstone (CSTE) Operating Expenses (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of Operating Expenses data on file, last reported at $39.2 million in Q1 2026.
- Quarterly Operating Expenses rose 9.0% year-over-year to $39.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $202.2 million (up 44.55% YoY) and the FY2025 annual result came in at $199.0 million, up 43.61% from the prior year.
- Operating Expenses retreated to $39.2 million in Q1 2026, from $96.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $106.1 million in Q4 2022 to a low of $25.4 million in Q3 2024.
- A 5-year average of $45.8 million and a median of $36.6 million in 2024 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 192.03% — and 2023, when it tumbled 46.78%.
- Tracing CSTE's Operating Expenses over 5 years: stood at $106.1 million in 2022, then plunged by 46.78% to $56.5 million in 2023, then slipped by 25.73% to $41.9 million in 2024, then soared by 131.06% to $96.9 million in 2025, then sank by 59.6% to $39.2 million in 2026.
- The last three Operating Expenses figures came in at $39.2 million (Q1 2026), $96.9 million (Q4 2025), and $33.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 397.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 210.70 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Caesarstone | 122.08 Mn | 122.08 Mn | 23.19 Mn | 33.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 39.16 Mn |
| Dec 31, 2025 | 96.92 Mn |
| Sep 30, 2025 | 33.66 Mn |
| Jun 30, 2025 | 32.49 Mn |
| Mar 31, 2025 | 35.92 Mn |
| Dec 31, 2024 | 41.94 Mn |
| Sep 30, 2024 | 25.44 Mn |
| Jun 30, 2024 | 36.59 Mn |
| Mar 31, 2024 | 34.59 Mn |
| Dec 31, 2023 | 56.47 Mn |
| Sep 30, 2023 | 29.18 Mn |
| Jun 30, 2023 | 58.80 Mn |
| Mar 31, 2023 | 35.52 Mn |
| Dec 31, 2022 | 106.11 Mn |
| Sep 30, 2022 | 38.46 Mn |
| Jun 30, 2022 | 41.17 Mn |
| Mar 31, 2022 | 36.19 Mn |
| Dec 31, 2021 | 36.34 Mn |
| Sep 30, 2021 | 33.86 Mn |
| Jun 30, 2021 | 40.61 Mn |