Caesarstone (CSTE) Operating Expenses (2011 - 2026)
Caesarstone (CSTE) reported Operating Expenses of $33.42 million for the quarter ended Jun 30, 2026, up 2.9% from $32.49 million a year earlier but down 14.6% from the prior quarter.
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Analysis
Caesarstone (CSTE) Operating Expenses (2011 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Caesarstone's Operating Expenses came in at $203.16 million, up 49.6% year-over-year; for the year ended Dec 31, 2025, it came in at $198.99 million, up 43.6% from the prior year.
- Operating Expenses has a five-year compound annual growth rate of 12.3% (years ended Dec 2020 to Dec 2025).
- By year, Operating Expenses came in at $138.56 million in the year ended Dec 31, 2024 (-23.0%), $179.97 million in the year ended Dec 31, 2023 (-18.9%), $221.93 million in the year ended Dec 31, 2022 (+54.0%) and $144.07 million in the year ended Dec 31, 2021 (+29.3%).
- Five-year quarterly Operating Expenses spans a low of $25.44 million in the quarter ended Sep 30, 2024 and a high of $106.11 million in the quarter ended Dec 31, 2022.
- Year over year, Operating Expenses has now increased in each of the last four quarters, with growth averaging 16.2% over the last eight quarters.
- The high point for year-over-year Operating Expenses in five years was the quarter ended Dec 31, 2022 (growth of 192.0%); the low point was the quarter ended Dec 31, 2023 (a decline of 46.8%).
- Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $39.16 million (quarter ended Mar 31, 2026), $96.92 million (quarter ended Dec 31, 2025) and $33.66 million (quarter ended Sep 30, 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 101.76 Bn | 96.48 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 89.88 Bn | 87.61 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Comfort Systems Usa | 49.05 Bn | 44.30 Bn | 844.23 Mn | 287.05 Mn |
| 4 | Carrier Global | 46.31 Bn | 40.61 Bn | 1.94 Bn | 5.58 Bn |
| 5 | Otis Worldwide | 27.55 Bn | 23.96 Bn | 1.14 Bn | 3.28 Bn |
| 6 | James Hardie Industries | 15.31 Bn | 14.38 Bn | 548.70 Mn | 327.40 Mn |
| 7 | Masco | 14.86 Bn | 12.72 Bn | 868.00 Mn | 397.00 Mn |
| 8 | Carlisle Companies | 13.55 Bn | 9.90 Bn | 568.40 Mn | 210.70 Mn |
| 9 | Allegion | 13.39 Bn | 12.10 Bn | 517.50 Mn | 262.80 Mn |
| 10 | Caesarstone | 83.48 Mn | 47.42 Mn | 23.19 Mn | 33.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 33.42 Mn |
| 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 |
API Access
Caesarstone Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-expenses&ticker=CSTE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-expenses", "ticker": "CSTE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-expenses&ticker=CSTE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();