Caesarstone (CSTE) Other Operating Expenses (2011 - 2026)
Caesarstone's (CSTE) quarterly Other Operating Expenses came in at $28.3 million in Q1 2026, up 404942.86% YoY from N/an in Q1 2025, and down 65.49% on a QoQ basis from $82.1 million in Q4 2025.
Caesarstone (CSTE) Other Operating Expenses (2011 - 2026) Analysis & Trends
Caesarstone (CSTE) has 16 years of Other Operating Expenses data on file, last reported at $28.3 million in Q1 2026.
- Quarterly Other Operating Expenses rose 404942.86% year-over-year to $28.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $133.3 million (up 192.65% YoY) and the FY2025 annual result came in at $150.7 million, up 61.24% from the prior year.
- Other Operating Expenses fell to $28.3 million in Q1 2026, from $82.1 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $82.1 million in Q4 2025 to a low of -$7000.0 in Q1 2025.
- A 5-year average of $20.7 million and a median of $21.8 million in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2025 — Other Operating Expenses plunged 146.67% — and 2026, when it jumped 404942.86%.
- Tracing CSTE's Other Operating Expenses over 5 years: stood at $21.8 million in 2022, then decreased by 20.61% to $17.3 million in 2023, then gained by 25.84% 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn |
| 10 | Caesarstone | 122.08 Mn | 122.08 Mn | 23.19 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 | 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 |
| Jun 30, 2021 | 27.70 Mn |