Caesarstone (CSTE) Other Operating Expenses (2011 - 2026)
Caesarstone's (CSTE) quarterly Other Operating Expenses came in at $21.9 million in Q2 2026, up 438720.0% on a YoY basis from N/an in Q2 2025, and down 22.58% quarter-over-quarter from $28.3 million in Q1 2026.
Analysis
Caesarstone (CSTE) Other Operating Expenses (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has reported Other Operating Expenses for 16 consecutive years, with $21.9 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Operating Expenses rose 438720.0% year-over-year to $21.9 million; the trailing twelve-month figure through Jun 2026 stood at $155.2 million (up 244.72% YoY), and the FY2025 full-year result was $149000.0, down 84.8% from the prior year.
- Other Operating Expenses declined to $21.9 million in Q2 2026 per CSTE's latest filing, from $28.3 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $82.1 million in Q4 2025 and bottomed at -$7000.0 in Q1 2025.
- Historically, Other Operating Expenses has averaged $20.7 million across 5 years, with a median of $21.8 million in 2022.
- The sharpest annual moves came in 2025 and 2026: Other Operating Expenses sank 146.67% in 2025, then surged 438720.0% in 2026.
- Over 5 years, Other Operating Expenses stood at $21.8 million in 2022, then dropped by 20.61% to $17.3 million in 2023, then climbed by 25.84% to $21.8 million in 2024, then soared by 276.37% to $82.1 million in 2025, then tumbled by 73.28% to $21.9 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $21.9 million, $28.3 million, and $82.1 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 | 26.54 Bn | 25.73 Bn | 1.14 Bn |
| 2 | James Hardie Industries | 17.99 Bn | 17.70 Bn | 548.70 Mn |
| 3 | Masco | 13.79 Bn | 13.25 Bn | 868.00 Mn |
| 4 | Carlisle Companies | 13.57 Bn | 12.91 Bn | 568.40 Mn |
| 5 | Allegion | 13.01 Bn | 12.69 Bn | 517.50 Mn |
| 6 | Owens Corning | 10.35 Bn | 10.08 Bn | 793.00 Mn |
| 7 | Advanced Drainage Systems | 10.08 Bn | 9.92 Bn | 408.05 Mn |
| 8 | Acuity Inc. (De) | 9.72 Bn | 9.31 Bn | 606.40 Mn |
| 9 | Zurn Elkay Water Solutions | 7.79 Bn | 7.42 Bn | 288.30 Mn |
| 10 | Caesarstone | 103.71 Mn | 103.71 Mn | 23.19 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 21.94 Mn |
| Mar 31, 2026 | 28.34 Mn |
| Dec 31, 2025 | 82.12 Mn |
| Sep 30, 2025 | 22.79 Mn |
| Jun 30, 2025 | 5,000.00 |
| Mar 31, 2025 | -7,000.00 |
| Dec 31, 2024 | 21.82 Mn |
| Sep 30, 2024 | 23.20 Mn |
| Jun 30, 2024 | 520,000.00 |
| Mar 31, 2024 | 15,000.00 |
| Dec 31, 2023 | 17.34 Mn |
| Sep 30, 2023 | 19.14 Mn |
| Jun 30, 2023 | 20.48 Mn |
| Mar 31, 2023 | 20.50 Mn |
| Dec 31, 2022 | 21.84 Mn |
| Sep 30, 2022 | 24.42 Mn |
| Jun 30, 2022 | 26.14 Mn |
| Mar 31, 2022 | 22.50 Mn |
| Dec 31, 2021 | 21.41 Mn |
| Sep 30, 2021 | 20.88 Mn |