Caesarstone Income Statement (2010-2026) | CSTE

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	163.46M	163.34M	171.06M	170.44M	180.27M	180.73M	159.37M	150.63M	143.68M	142.39M	128.53M	118.29M	119.43M	107.63M	97.86M	99.56M	101.12M	102.11M	94.44M	88.71M
Cost of Revenue (Quarter)	117.68M	120.61M	131.38M	127.27M	132.75M	139.11M	128.44M	121.03M	131.81M	115.20M	105.25M	89.31M	92.10M	86.27M	78.88M	78.39M	81.26M	84.48M	79.83M	68.92M
Gross Profit (Quarter)	45.78M	42.73M	39.68M	43.17M	47.52M	41.62M	30.93M	29.60M	11.87M	27.19M	23.28M	28.99M	27.33M	21.37M	18.99M	21.17M	19.87M	17.64M	14.61M	19.79M
Operating items
Research & Development (Quarter)	1.11M	0.82M	1.18M	0.90M	1.19M	0.85M	1.15M	1.05M	1.55M	1.24M	1.25M	1.21M	1.10M	1.19M	1.45M	1.44M	1.29M	1.59M	1.36M	1.38M
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)	11.79M	12.16M	13.75M	12.79M	13.76M	13.19M	11.86M	13.98M	13.20M	12.14M	10.17M	10.30M	10.01M	7.89M	10.91M	10.36M	9.48M	9.27M	10.38M	10.51M
Restructuring Costs (Quarter)					0.08M		0.68M						0.09M	-6.85M	7.76M	0.01M	0.02M	0.01M	3.05M	-1.06M
Other Operating Expenses (Quarter)	27.70M	20.88M	21.41M	22.50M	26.14M	24.42M	92.42M	20.50M	44.05M	15.79M	45.05M	23.07M	25.39M	23.20M	21.82M	24.11M	21.70M	22.79M	82.12M	28.34M
Operating Expenses (Quarter)	40.61M	33.86M	36.34M	36.19M	41.17M	38.46M	106.11M	35.52M	58.80M	29.18M	56.47M	34.59M	36.59M	25.44M	41.94M	35.92M	32.49M	33.66M	96.92M	39.16M
Operating Income (Quarter)	5.17M	8.88M	3.34M	6.98M	6.36M	3.15M	-75.18M	-5.92M	-46.93M	-1.99M	-33.19M	-5.60M	-9.25M	-4.07M	-22.96M	-14.75M	-12.62M	-16.03M	-82.31M	-19.36M
EBIT (Quarter)	5.17M	8.88M	3.34M	6.98M	6.36M	3.15M	-75.18M	-5.92M	-46.93M	-1.99M	-33.19M	-5.60M	-9.25M	-4.07M	-22.96M	-14.75M	-12.62M	-16.03M	-82.31M	-19.36M
Non-operating items
Other Non Operating Income (Quarter)								0.06M	0.02M		-0.07M	0.01M	0.52M	-0.49M	0.94M				0.15M
Non Operating Income (Quarter)	3.10M	2.40M	7.42M	10.21M		4.31M	0.41M	7.42M	6.10M	6.65M	3.75M	4.37M	-1.85M	-0.30M	2.86M	-2.46M	5.71M	1.77M	2.75M	1.17M
Net income details
EBT (Quarter)	2.08M	6.47M	-4.08M	8.33M	12.80M	-1.15M	-75.59M	-3.58M	-45.74M	-0.69M	-36.94M	-4.90M	-7.41M	-3.78M	-25.82M	-12.29M	-18.34M	-17.79M	-85.06M	-20.54M
Tax Provisions (Quarter)	0.60M	0.60M	-0.78M	1.67M	1.57M	-0.79M	-1.70M	0.27M	6.98M	0.08M	13.95M	0.03M	1.97M	0.45M	-1.36M	0.70M	0.41M	0.29M	2.88M	0.57M
Profit After Tax (Quarter)	1.48M	5.87M	-3.30M	6.66M	11.23M	0.36M	73.89M	-3.85M	52.72M	-0.78M	-50.89M	-4.92M	-9.37M	-4.23M	24.45M	-12.99M	-18.75M	18.09M	-87.94M	-21.10M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.23M	0.08M	0.43M	-0.43M	-0.08M	-0.10M	-0.08M	0.07M	0.25M	-0.11M	0.37M	-0.16M	0.19M	0.01M	0.11M	0.11M	0.19M	-0.01M
Income from Continuing Operations (Quarter)	1.48M	5.87M	-3.30M	6.66M	11.23M	-0.36M	-73.89M	-3.85M	-52.72M	-0.78M	-50.89M	-4.92M	-9.37M	-4.23M	-24.45M	-12.99M	-18.75M	-18.09M	-87.94M	-21.10M
Consolidated Net Income (Quarter)	1.48M	5.87M	-3.30M	6.66M	11.23M	-0.36M	-73.89M	-3.85M	-52.72M	-0.78M	-50.89M	-4.92M	-9.37M	-4.23M	-24.45M	-12.99M	-18.75M	-18.09M	-87.94M	-21.10M
Income towards Parent Company (Quarter)	1.48M	5.87M	-3.30M	6.66M	11.23M	-0.36M	-73.89M	-3.85M	-52.72M	-0.78M	-50.89M	-4.92M	-9.37M	-4.23M	-24.45M	-12.99M	-18.75M	-18.09M	-87.94M	-21.10M
Net Income towards Common Stockholders (Quarter)	1.48M	5.87M	-3.30M	6.66M	11.23M	-0.36M	-73.89M	-3.85M	-52.72M	-0.78M	-50.89M	-4.92M	-9.37M	-4.23M	-24.45M	-12.99M	-18.75M	-18.09M	-87.94M	-21.10M
Additional items
EPS (Basic) (Quarter)	0.05	0.17	-0.11	0.18	0.32	-0.02	2.15	-0.11	-1.52	0.03	-1.47	0.15	-0.27	-0.12	-0.60	0.37	0.54	-0.52	-2.55	-0.61
EPS (Weighted Average and Diluted) (Quarter)	0.05	0.17	-0.11	0.18	0.32	0.02	2.15	0.11	-1.52	0.03	-1.47	-0.15	-0.27	0.12	-0.60	-0.37	0.54	-0.52	-2.55	-0.61
Shares Outstanding (Weighted Average) (Quarter)	371.00M	34.47M	371.00M	371.00M	371.00M	371.00M	371.00M	34.51M	34.51M	371.00M	371.00M	34.53M	34.54M	371.00M	371.00M	371.00M	371.00M	371.00M	371.00M	34.58M
Shares Outstanding (Diluted Average) (Quarter)	34.54M	34.56M		34.56M	34.53M	34.54M		34.51M	34.51M	34.52M		34.53M	34.54M	34.54M		34.55M	34.56M	34.57M	34.57M	34.58M
EBITDA (Quarter)	5.17M	8.88M	3.34M	6.98M	6.36M	3.15M	-75.18M	-5.92M	-46.93M	-1.99M	-33.19M	-5.60M	-9.25M	-4.07M	-22.96M	-14.75M	-12.62M	-16.03M	-82.31M	-19.36M
Tax Rate (Quarter)	28.78%	9.32%	19.10%	20.10%	12.27%	68.40%	2.25%	-7.51%	-15.26%	-11.94%	-37.76%	-0.53%	-26.54%	-11.94%	5.27%	-5.68%	-2.24%	-1.65%	-3.39%	-2.76%

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Caesarstone Income Statement (2010-2026) | CSTE

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Caesarstone Income Statement (2010-2026) | CSTE

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