Caesarstone (CSTE) Operating Margin (2011 - 2026)
Caesarstone (CSTE) reported Operating Margin of 21.83% for Q1 2026, down 701.0% on a YoY basis from 3.63% in Q1 2025, and up 74.96% quarter-over-quarter from 87.16% in Q4 2025.
Caesarstone (CSTE) Operating Margin (2011 - 2026) Analysis & Trends
Caesarstone has reported Operating Margin for 16 years, with the latest figure at 21.83% in Q1 2026.
- For the quarter ending Q1 2026, Operating Margin fell 701.0% year-over-year to 21.83%; the trailing twelve-month figure through Mar 2026 stood at 33.73% (down 2171.0% YoY), and the FY2025 full-year result was 31.65%, down 2220.0% from the prior year.
- Operating Margin for Q1 2026 stood at 21.83%, up from 87.16% in the prior quarter.
- The five-year high for Operating Margin was 4.1% in Q1 2022, with the low at 87.16% in Q4 2025.
- Historically, Operating Margin has averaged 17.25% across 5 years, with a median of 12.48% in 2025.
- Annual changes were most pronounced in 2024 — Operating Margin soared 2492 bps — and 2025, when it plunged 6370 bps.
- Caesarstone's Operating Margin stood at 47.17% in 2022, then surged by 45 bps to 25.83% in 2023, then increased by 9 bps to 23.46% in 2024, then plunged by 272 bps to 87.16% in 2025, then jumped by 75 bps to 21.83% in 2026.
- The last three Operating Margin figures came in at 21.83% (Q1 2026), 87.16% (Q4 2025), and 15.69% (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 15.62% |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 14.71% |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 4.85% |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 14.40% |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 16.48% |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 17.14% |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 15.47% |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 7.88% |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 10.36% |
| 10 | Caesarstone | 65.18 Mn | 65.18 Mn | 19.79 Mn | -21.83% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -21.83% |
| Dec 31, 2025 | -87.16% |
| Sep 30, 2025 | -15.69% |
| Jun 30, 2025 | -12.48% |
| Mar 31, 2025 | -14.82% |
| Dec 31, 2024 | -23.46% |
| Sep 30, 2024 | -3.79% |
| Jun 30, 2024 | -7.75% |
| Mar 31, 2024 | -4.74% |
| Dec 31, 2023 | -25.83% |
| Sep 30, 2023 | -1.40% |
| Jun 30, 2023 | -32.66% |
| Mar 31, 2023 | -3.93% |
| Dec 31, 2022 | -47.17% |
| Sep 30, 2022 | 1.75% |
| Jun 30, 2022 | 3.53% |
| Mar 31, 2022 | 4.10% |
| Dec 31, 2021 | 1.95% |
| Sep 30, 2021 | 5.43% |
| Jun 30, 2021 | 3.16% |