Caesarstone (CSTE) Operating Margin (2011 - 2026)
Caesarstone (CSTE) recorded Operating Margin of -10.60% in the quarter ended Jun 30, 2026, up 1.88 percentage points from -12.48% a year earlier and up 11.23 percentage points from the prior quarter.
Caesarstone (CSTE) Operating Margin (2011 - 2026) Analysis & Trends
On a TTM basis, Caesarstone's Operating Margin came in at -33.51% as of Jun 30, 2026, down 20.11 percentage points year-over-year; for the year ended Dec 31, 2025, it came in at -31.65%, down 22.20 percentage points from the prior year.
- Annual Operating Margin has a five-year change of -36.28 percentage points (years ended Dec 2020 to Dec 2025).
- Across earlier years, Operating Margin came in at -9.45% in the year ended Dec 31, 2024 (+6.12 pp), -15.57% in the year ended Dec 31, 2023 (-7.08 pp), -8.50% in the year ended Dec 31, 2022 (-12.76 pp) and 4.26% in the year ended Dec 31, 2021 (-0.37 pp).
- The figure for the quarter ended Jun 30, 2026 is the highest quarterly Operating Margin since the quarter ended Sep 30, 2024.
- On a year-over-year basis, Operating Margin rose in two of the last eight quarters, with an average year-over-year change of -11.95 percentage points.
- Peak year-over-year performance for Operating Margin in the last five years was a gain of 24.92 percentage points in the quarter ended Jun 30, 2024, against a drop of 63.70 percentage points in the quarter ended Dec 31, 2025 at the low end.
- Per Business Quant, the preceding three quarters came in at -21.83% (quarter ended Mar 31, 2026), -87.16% (quarter ended Dec 31, 2025) and -15.69% (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | 19.27% |
| 2 | Johnson Controls International | 90.21 Bn | 87.98 Bn | 2.47 Bn | 14.92% |
| 3 | Comfort Systems Usa | 58.39 Bn | 53.64 Bn | 844.23 Mn | 17.09% |
| 4 | Carrier Global | 46.05 Bn | 40.68 Bn | 1.94 Bn | 12.99% |
| 5 | Otis Worldwide | 25.26 Bn | 21.87 Bn | 1.14 Bn | 14.90% |
| 6 | James Hardie Industries | 14.74 Bn | 13.47 Bn | 548.70 Mn | 14.76% |
| 7 | Masco | 13.48 Bn | 11.59 Bn | 868.00 Mn | 23.59% |
| 8 | Allegion | 13.22 Bn | 11.93 Bn | 517.50 Mn | 22.12% |
| 9 | Carlisle Companies | 12.99 Bn | 9.34 Bn | 568.40 Mn | 22.45% |
| 10 | Caesarstone | 99.23 Mn | 47.46 Mn | 23.19 Mn | -10.60% |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -10.60% |
| 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% |
Caesarstone Operating Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-margin&ticker=CSTE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-margin", "ticker": "CSTE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-margin&ticker=CSTE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();