Caesarstone (CSTE) Operating Leases (2019 - 2026)

As of Dec 31, 2025, Caesarstone posted Operating Leases of $106.38 million, down 0.9% from the prior year.

• Operating Leases has declined for four consecutive years, with a five-year compound annual growth rate of -1.2% (years ended Dec 2020 to Dec 2025).
• By year, Operating Leases came in at $107.31 million in the year ended Dec 31, 2024 (-6.0%), $114.15 million in the year ended Dec 31, 2023 (-8.2%), $124.35 million in the year ended Dec 31, 2022 (-13.2%) and $143.32 million in the year ended Dec 31, 2021 (+27.2%).
• The figure for the quarter ended Jun 30, 2026 ranks as the lowest quarterly Operating Leases since the quarter ended Sep 30, 2020.
• Year over year, Operating Leases has now declined in each of the last three quarters, with an average decline of 2.9% over the last eight quarters.
• The high point for year-over-year Operating Leases in five years was the quarter ended Sep 30, 2021 (growth of 87.1%); the low point was the quarter ended Jun 30, 2026 (a decline of 16.6%).
• Per Business Quant data, the three quarters before the quarter ended Jun 30, 2026 came in at $102.67 million (quarter ended Mar 31, 2026), $106.38 million (quarter ended Dec 31, 2025) and $110.7 million (quarter ended Sep 30, 2025).