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

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

Historic Data

Download Data
DateValue
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