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

Caesarstone (CSTE) Operating Income (2011 - 2026)

Caesarstone's (CSTE) quarterly Operating Income came in at -$10.2 million in Q2 2026, up 18.91% on a YoY basis from -$8.6 million in Q2 2025, and up 47.14% quarter-over-quarter from -$19.4 million in Q1 2026.

Analysis

Caesarstone (CSTE) Operating Income (2011 - 2026) Analysis & Trends

Caesarstone (CSTE) has reported Operating Income for 16 consecutive years, with -$10.2 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Operating Income rose 18.91% year-over-year to -$10.2 million; the trailing twelve-month figure through Jun 2026 stood at -$127.9 million (down 135.15% YoY), and the FY2025 full-year result was -$125.7 million, down 200.12% from the prior year.
  • Operating Income rose to -$10.2 million in Q2 2026 per CSTE's latest filing, from -$19.4 million in the prior quarter.
  • Across five years, Operating Income topped out at $7.0 million in Q1 2022 and bottomed at -$82.3 million in Q4 2025.
  • Historically, Operating Income has averaged -$19.1 million across 5 years, with a median of -$11.4 million in 2025.
  • The sharpest annual moves came in 2022 and 2024: Operating Income plunged 2349.55% in 2022, then surged 80.28% in 2024.
  • Over 5 years, Operating Income stood at -$75.2 million in 2022, then soared by 55.85% to -$33.2 million in 2023, then soared by 30.84% to -$23.0 million in 2024, then slumped by 258.55% to -$82.3 million in 2025, then soared by 87.56% to -$10.2 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered -$10.2 million, -$19.4 million, and -$82.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Otis Worldwide 26.54 Bn 25.73 Bn 1.14 Bn 575.00 Mn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn 217.70 Mn
3 Masco 13.79 Bn 13.25 Bn 868.00 Mn 470.00 Mn
4 Carlisle Companies 13.57 Bn 12.91 Bn 568.40 Mn 352.50 Mn
5 Allegion 13.01 Bn 12.69 Bn 517.50 Mn 254.70 Mn
6 Owens Corning 10.35 Bn 10.08 Bn 793.00 Mn 482.00 Mn
7 Advanced Drainage Systems 10.08 Bn 9.92 Bn 408.05 Mn 254.55 Mn
8 Acuity Inc. (De) 9.72 Bn 9.31 Bn 606.40 Mn 193.30 Mn
9 Zurn Elkay Water Solutions 7.79 Bn 7.42 Bn 288.30 Mn 152.30 Mn
10 Caesarstone 103.71 Mn 103.71 Mn 23.19 Mn -10.24 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -10.24 Mn
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