Caesarstone CSTE
NASDAQ CSTE
$3.01 -0.09 (-2.90%)
At close: Sep 9, 2026 · 4:00 PM EDT

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

Historic Data

Download Data
DateValue
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