Caesarstone (CSTE) Operating Income (2011 - 2026)
Caesarstone's (CSTE) quarterly Operating Income came in at -$19.4 million in Q1 2026, down 31.25% YoY from -$28.2 million in Q1 2025, and up 76.47% on a QoQ basis from -$82.3 million in Q4 2025.
Caesarstone (CSTE) Operating Income (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of Operating Income data on file, last reported at -$19.4 million in Q1 2026.
- Quarterly Operating Income fell 31.25% year-over-year to -$19.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$130.3 million (down 155.35% YoY) and the FY2025 annual result came in at -$125.7 million, down 200.12% from the prior year.
- Operating Income climbed to -$19.4 million in Q1 2026, from -$82.3 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $7.0 million in Q1 2022 to a low of -$82.3 million in Q4 2025.
- A 5-year average of -$19.6 million and a median of -$12.6 million in 2025 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2022 — Operating Income tumbled 2349.55% — and 2024, when it jumped 80.28%.
- Tracing CSTE's Operating Income over 5 years: stood at -$75.2 million in 2022, then jumped by 55.85% to -$33.2 million in 2023, then jumped by 30.84% to -$23.0 million in 2024, then plunged by 258.55% to -$82.3 million in 2025, then surged by 76.47% to -$19.4 million in 2026.
- The last three Operating Income figures came in at -$19.4 million (Q1 2026), -$82.3 million (Q4 2025), and -$16.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.22 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 987.00 Mn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 825.00 Mn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 470.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 352.50 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 355.00 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 482.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 254.55 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 115.00 Mn |
| 10 | Caesarstone | 122.08 Mn | 122.08 Mn | 23.19 Mn | -10.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -19.36 Mn |
| Dec 31, 2025 | -82.31 Mn |
| Sep 30, 2025 | -16.03 Mn |
| Jun 30, 2025 | -12.62 Mn |
| Mar 31, 2025 | -14.75 Mn |
| Dec 31, 2024 | -22.96 Mn |
| Sep 30, 2024 | -4.07 Mn |
| Jun 30, 2024 | -9.25 Mn |
| Mar 31, 2024 | -5.60 Mn |
| Dec 31, 2023 | -33.19 Mn |
| Sep 30, 2023 | -1.99 Mn |
| Jun 30, 2023 | -46.93 Mn |
| Mar 31, 2023 | -5.92 Mn |
| Dec 31, 2022 | -75.18 Mn |
| Sep 30, 2022 | 3.16 Mn |
| Jun 30, 2022 | 6.36 Mn |
| Mar 31, 2022 | 6.98 Mn |
| Dec 31, 2021 | 3.34 Mn |
| Sep 30, 2021 | 8.88 Mn |
| Jun 30, 2021 | 5.17 Mn |