Caesarstone (CSTE) Operating Leases (2019 - 2026)
Caesarstone's (CSTE) quarterly Operating Leases came in at $102.7 million in Q1 2026, down 6.58% YoY from $109.9 million in Q1 2025, and down 3.48% on a QoQ basis from $106.4 million in Q4 2025.
Caesarstone (CSTE) Operating Leases (2019 - 2026) Analysis & Trends
Caesarstone (CSTE) has 8 years of Operating Leases data on file, last reported at $102.7 million in Q1 2026.
- Quarterly Operating Leases fell 6.58% year-over-year to $102.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $102.7 million (down 6.58% YoY) and the FY2025 annual result came in at $106.4 million, down 0.87% from the prior year.
- Operating Leases slipped to $102.7 million in Q1 2026, from $106.4 million in the prior quarter.
- In the past five years, Operating Leases ranged from a high of $136.3 million in Q1 2022 to a low of $102.7 million in Q1 2026.
- A 5-year average of $114.5 million and a median of $114.1 million in 2023 frame the typical range for Operating Leases.
- Annual changes were most pronounced in 2022 — Operating Leases rose 25.34% — and 2023, when it retreated 13.65%.
- Tracing CSTE's Operating Leases over 5 years: stood at $124.4 million in 2022, then fell by 8.21% to $114.1 million in 2023, then dropped by 5.99% to $107.3 million in 2024, then decreased by 0.87% to $106.4 million in 2025, then fell by 3.48% to $102.7 million in 2026.
- The last three Operating Leases figures came in at $102.7 million (Q1 2026), $106.4 million (Q4 2025), and $110.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn |
| 10 | Caesarstone | 122.08 Mn | 122.08 Mn | 23.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 107.98 Mn |