Caesarstone (CSTE) Operating Expenses (2011 - 2026)
Caesarstone (CSTE) reported Operating Expenses of $39.2 million for Q1 2026, up 9.0% on a YoY basis from $35.9 million in Q1 2025, and down 59.6% quarter-over-quarter from $96.9 million in Q4 2025.
Caesarstone (CSTE) Operating Expenses (2011 - 2026) Analysis & Trends
Caesarstone has reported Operating Expenses for 16 years, with the latest figure at $39.2 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Expenses rose 9.0% year-over-year to $39.2 million; the trailing twelve-month figure through Mar 2026 stood at $202.2 million (up 44.55% YoY), and the FY2025 full-year result was $199.0 million, up 43.61% from the prior year.
- Operating Expenses for Q1 2026 stood at $39.2 million, down from $96.9 million in the prior quarter.
- The five-year high for Operating Expenses was $106.1 million in Q4 2022, with the low at $25.4 million in Q3 2024.
- Historically, Operating Expenses has averaged $45.8 million across 5 years, with a median of $36.6 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 192.03% — and 2023, when it tumbled 46.78%.
- Caesarstone's Operating Expenses 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 952.00 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 1.22 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 5.10 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 185.20 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 369.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 183.90 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 14.50 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | - |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 65.81 Mn |
| 10 | Caesarstone | 65.18 Mn | 65.18 Mn | 19.79 Mn | 39.16 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 |