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
DateValue
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