Caesarstone (CSTE) Operating Leases (2019 - 2026)
Caesarstone's (CSTE) quarterly Operating Leases came in at $95.6 million in Q2 2026, down 16.58% on a YoY basis from $114.5 million in Q2 2025, and down 6.93% quarter-over-quarter from $102.7 million in Q1 2026.
Analysis
Caesarstone (CSTE) Operating Leases (2019 - 2026) Analysis & Trends
Caesarstone (CSTE) has reported Operating Leases for 8 consecutive years, with $95.6 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Operating Leases fell 16.58% year-over-year to $95.6 million; the trailing twelve-month figure through Jun 2026 stood at $95.6 million (down 16.58% YoY), and the FY2025 full-year result was $106.4 million, down 0.87% from the prior year.
- Operating Leases slipped to $95.6 million in Q2 2026 per CSTE's latest filing, from $102.7 million in the prior quarter.
- Across five years, Operating Leases topped out at $136.3 million in Q1 2022 and bottomed at $95.6 million in Q2 2026.
- Historically, Operating Leases has averaged $113.4 million across 5 years, with a median of $112.4 million in 2023.
- The sharpest annual moves came in 2022 and 2026: Operating Leases gained 25.34% in 2022, then dropped 16.58% in 2026.
- Over 5 years, Operating Leases stood at $124.4 million in 2022, then decreased by 8.21% to $114.1 million in 2023, then fell by 5.99% to $107.3 million in 2024, then dropped by 0.87% to $106.4 million in 2025, then declined by 10.18% to $95.6 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $95.6 million, $102.7 million, and $106.4 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Otis Worldwide | 27.11 Bn | 26.49 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 14.34 Bn | 14.04 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 14.02 Bn | 13.36 Bn | 568.40 Mn |
| 5 | Allegion | 13.36 Bn | 13.04 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.96 Bn | 10.72 Bn | 793.00 Mn |
| 7 | Acuity Inc. (De) | 10.01 Bn | 9.60 Bn | 606.40 Mn |
| 8 | Advanced Drainage Systems | 9.69 Bn | 9.60 Bn | 408.05 Mn |
| 9 | Zurn Elkay Water Solutions | 7.91 Bn | 7.54 Bn | 288.30 Mn |
| 10 | Caesarstone | 102.68 Mn | 102.68 Mn | 23.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 95.55 Mn |
| Mar 31, 2026 | 102.67 Mn |
| Dec 31, 2025 | 106.38 Mn |
| Sep 30, 2025 | 110.70 Mn |
| Jun 30, 2025 | 114.54 Mn |
| Mar 31, 2025 | 109.90 Mn |
| Dec 31, 2024 | 107.31 Mn |
| Sep 30, 2024 | 110.13 Mn |
| Jun 30, 2024 | 105.20 Mn |
| Mar 31, 2024 | 108.03 Mn |
| Dec 31, 2023 | 114.15 Mn |
| Sep 30, 2023 | 115.01 Mn |
| Jun 30, 2023 | 117.41 Mn |
| Mar 31, 2023 | 117.69 Mn |
| Dec 31, 2022 | 124.35 Mn |
| Sep 30, 2022 | 122.37 Mn |
| Jun 30, 2022 | 124.28 Mn |
| Mar 31, 2022 | 136.29 Mn |
| Dec 31, 2021 | 143.32 Mn |
| Sep 30, 2021 | 129.79 Mn |