Caesarstone (CSTE) Other Operating Expenses (2011 - 2026)

For the trailing twelve months through Jun 30, 2026, Other Operating Expenses at Caesarstone was $75 million, down 8.2% year-over-year; for the year ended Dec 31, 2025, it was $79.52 million, down 7.8% from the prior year.

• Annual Other Operating Expenses shows a five-year compound annual growth rate of 3.3% (years ended Dec 2020 to Dec 2025).
• In prior years, Caesarstone's Other Operating Expenses was $86.24 million in the year ended Dec 31, 2024 (+4.9%), $82.22 million in the year ended Dec 31, 2023 (-12.9%), $94.41 million in the year ended Dec 31, 2022 (+10.1%) and $85.73 million in the year ended Dec 31, 2021 (+27.1%).
• The figure for the quarter ended Jun 30, 2026 stands as the lowest quarterly Other Operating Expenses since the quarter ended Sep 30, 2020.
• On a year-over-year basis, Other Operating Expenses increased in three of the last eight quarters, with an average decline of 5.9%.
• The strongest year-over-year quarter for Other Operating Expenses in the past five years was the quarter ended Sep 30, 2021, with growth of 49.7%; the weakest was the quarter ended Jun 30, 2023, with a decline of 18.7%.
• According to Business Quant data, Other Operating Expenses for the three prior quarters was $18.71 million (quarter ended Mar 31, 2026), $20.29 million (quarter ended Dec 31, 2025) and $18.82 million (quarter ended Sep 30, 2025).