Caesarstone (CSTE) Other Operating Expenses (2011 - 2026)
Caesarstone (CSTE) reported Other Operating Expenses of $28.3 million for Q1 2026, up 17.52% on a YoY basis from $24.1 million in Q1 2025, and down 65.49% quarter-over-quarter from $82.1 million in Q4 2025.
Caesarstone (CSTE) Other Operating Expenses (2011 - 2026) Analysis & Trends
Caesarstone has reported Other Operating Expenses for 16 years, with the latest figure at $28.3 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 17.52% year-over-year to $28.3 million; the trailing twelve-month figure through Mar 2026 stood at $155.0 million (up 63.94% YoY), and the FY2025 full-year result was $150.7 million, up 61.24% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $28.3 million, down from $82.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $92.4 million in Q4 2022, with the low at $15.8 million in Q3 2023.
- Historically, Other Operating Expenses has averaged $33.1 million across 5 years, with a median of $24.1 million in 2025.
- Annual changes were most pronounced in 2022 — Other Operating Expenses surged 331.58% — and 2024, when it tumbled 51.57%.
- Caesarstone's Other Operating Expenses stood at $92.4 million in 2022, then slumped by 51.25% to $45.1 million in 2023, then plunged by 51.57% to $21.8 million in 2024, then jumped by 276.37% to $82.1 million in 2025, then tumbled by 65.49% to $28.3 million in 2026.
- The last three Other Operating Expenses figures came in at $28.3 million (Q1 2026), $82.1 million (Q4 2025), and $22.8 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn |
| 10 | Caesarstone | 65.18 Mn | 65.18 Mn | 19.79 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 28.34 Mn |
| Dec 31, 2025 | 82.12 Mn |
| Sep 30, 2025 | 22.79 Mn |
| Jun 30, 2025 | 21.70 Mn |
| Mar 31, 2025 | 24.12 Mn |
| Dec 31, 2024 | 21.82 Mn |
| Sep 30, 2024 | 23.20 Mn |
| Jun 30, 2024 | 25.39 Mn |
| Mar 31, 2024 | 23.07 Mn |
| Dec 31, 2023 | 45.06 Mn |
| Sep 30, 2023 | 15.79 Mn |
| Jun 30, 2023 | 44.05 Mn |
| Mar 31, 2023 | 20.50 Mn |
| Dec 31, 2022 | 92.42 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 |
| Jun 30, 2021 | 27.70 Mn |