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
DateValue
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