Caesarstone (CSTE) Operating Expenses (2011 - 2026)
Caesarstone's (CSTE) quarterly Operating Expenses came in at $33.4 million in Q2 2026, up 2.87% on a YoY basis from $32.5 million in Q2 2025, and down 14.65% quarter-over-quarter from $39.2 million in Q1 2026.
Analysis
Caesarstone (CSTE) Operating Expenses (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has reported Operating Expenses for 16 consecutive years, with $33.4 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Expenses rose 2.87% year-over-year to $33.4 million; the trailing twelve-month figure through Jun 2026 stood at $203.2 million (up 49.6% YoY), and the FY2025 full-year result was $199.0 million, up 43.61% from the prior year.
- Operating Expenses retreated to $33.4 million in Q2 2026 per CSTE's latest filing, from $39.2 million in the prior quarter.
- Across five years, Operating Expenses topped out at $106.1 million in Q4 2022 and bottomed at $25.4 million in Q3 2024.
- Historically, Operating Expenses has averaged $45.1 million across 5 years, with a median of $36.4 million in 2022.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 192.03% in 2022, then plunged 46.78% in 2023.
- Over 5 years, Operating Expenses stood at $106.1 million in 2022, then slumped by 46.78% to $56.5 million in 2023, then declined by 25.73% to $41.9 million in 2024, then surged by 131.06% to $96.9 million in 2025, then slumped by 65.52% to $33.4 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $33.4 million, $39.2 million, and $96.9 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Otis Worldwide | 26.54 Bn | 25.73 Bn | 1.14 Bn | 3.28 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn | 327.40 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn | 397.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn | 210.70 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn | 262.80 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn | 311.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn | 130.82 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn | 413.10 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn | 121.30 Mn |
| 10 | Caesarstone | 103.71 Mn | 103.71 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 |