Caesarstone (CSTE) Income Statement (2010 - 2025)
Annual Income Statement report data from Dec 31, 2010 to Dec 31, 2025 for Caesarstone (CSTE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2012 | 2011 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||
Total Revenue | 397M (-10.38%) | 443M (-21.59%) | 565M (-18.18%) | 691M (+7.29%) | 644M (+32.38%) | 486M (-10.91%) | 546M (-5.19%) | 576M (-2.09%) | 588M (+9.21%) | 539M (+7.81%) | 500M (+11.65%) | 447M (+25.48%) | 357M (+20.23%) | 297M (0.00%) | 297M (+14.21%) | 260M (0.00%) | 260M (+30.63%) | 199M |
Cost Of Revenue | 324M (-6.52%) | 347M (-26.78%) | 473M (-10.29%) | 528M (+11.68%) | 472M (+34.02%) | 352M (-11.29%) | 397M (-3.67%) | 412M (+5.51%) | 391M (+19.89%) | 326M (+8.94%) | 299M (+16.12%) | 258M (+32.56%) | 194M (+14.94%) | 169M (0.00%) | 169M (+8.88%) | 155M (0.00%) | 155M (+28.95%) | 121M |
Costof Goods And Services Sold | 324M (-6.52%) | 347M (-26.78%) | 473M (-10.29%) | 528M (+11.68%) | 472M (+34.02%) | 352M (-11.29%) | 397M (-3.67%) | 412M (+5.51%) | 391M (+19.89%) | 326M (+8.94%) | 299M (+16.12%) | 258M (+32.56%) | 194M (+14.94%) | 169M (0.00%) | 169M (+8.88%) | 155M (0.00%) | 155M (+28.95%) | 121M |
Gross Profit | 73M (-24.20%) | 97M (+5.16%) | 92M (-43.68%) | 163M (-4.81%) | 172M (+28.04%) | 134M (-9.89%) | 149M (-9.04%) | 163M (-17.14%) | 197M (-7.19%) | 212M (+6.12%) | 200M (+5.58%) | 190M (+16.98%) | 162M (+27.25%) | 127M (0.00%) | 127M (+22.16%) | 104M (0.00%) | 104M (+33.21%) | 78M |
Operating Expenses | ||||||||||||||||||
Research And Development | 5.67M (+14.55%) | 4.95M (-2.75%) | 5.09M (+24.15%) | 4.10M (-2.84%) | 4.22M (+6.30%) | 3.97M (-4.34%) | 4.15M (+14.01%) | 3.64M (-12.50%) | 4.16M (+26.44%) | 3.29M (+7.87%) | 3.05M (+15.97%) | 2.63M (+31.50%) | 2.00M (-4.76%) | 2.10M (0.00%) | 2.10M (-15.66%) | 2.49M (0.00%) | 2.49M (+9.69%) | 2.27M |
Selling General And Administrative | 39M (+0.95%) | 39M (-20.95%) | 49M (-4.09%) | 52M (+1.47%) | 51M (+30.12%) | 39M (-3.93%) | 41M (-6.09%) | 43M (-5.68%) | 46M (+14.31%) | 40M (+9.75%) | 37M (+1.38%) | 36M (+9.76%) | 33M (+15.76%) | 28M (0.00%) | 28M (-5.33%) | 30M (0.00%) | 30M (+43.64%) | 21M |
Operating Expenses | 199M (+43.61%) | 139M (-23.01%) | 180M (-18.91%) | 222M (+54.04%) | 144M (+29.30%) | 111M (-10.12%) | 124M (-5.12%) | 131M (-16.61%) | 157M (+30.92%) | 120M (+15.25%) | 104M (+9.76%) | 95M (+9.86%) | 86M (+11.22%) | 77M (0.00%) | 77M (+16.35%) | 67M (0.00%) | 67M (+69.68%) | 39M |
Depreciation And Amortization | 14M (-17.10%) | 17M (-42.92%) | 30M (-17.42%) | 36M (+2.63%) | 35M (+20.20%) | 29M (+3.04%) | 29M (0.00%) | 29M (-4.48%) | 30M (+5.95%) | 28M (+26.51%) | 22M (+29.98%) | 17M (+14.61%) | 15M (+4.31%) | 14M (0.00%) | 14M (-1.71%) | 15M (0.00%) | 15M (+45.76%) | 10M |
Operating Income | ||||||||||||||||||
Operating Income | -125.71M (+200.10%) | -41.89M (-52.41%) | -88.03M (+49.99%) | -58.69M | 27M (+21.80%) | 23M (-8.75%) | 25M (-24.69%) | 33M (-19.17%) | 41M (-56.31%) | 93M (-3.72%) | 96M (+1.42%) | 95M (+25.05%) | 76M (+52.12%) | 50M (0.00%) | 50M (+32.34%) | 38M (0.00%) | 38M (-3.38%) | 39M |
Ebit | -125.71M (+200.10%) | -41.89M (-52.41%) | -88.03M (+49.99%) | -58.69M | 27M (+21.80%) | 23M (-8.75%) | 25M (-24.69%) | 33M (-19.17%) | 41M (-56.31%) | 93M (-3.72%) | 96M (+1.42%) | 95M (+25.05%) | 76M (+52.12%) | 50M (0.00%) | 50M (+32.34%) | 38M (0.00%) | 38M (-3.38%) | 39M |
EBITDA | -111.51M (+350.55%) | -24.75M (-57.34%) | -58.02M (+159.71%) | -22.34M | 63M (+20.89%) | 52M (-2.42%) | 53M (-13.18%) | 61M (-12.93%) | 70M (-41.79%) | 121M (+1.97%) | 119M (+5.79%) | 112M (+23.32%) | 91M (+41.46%) | 64M (0.00%) | 64M (+22.86%) | 52M (0.00%) | 52M (+6.62%) | 49M |
Other Income / Expenses | ||||||||||||||||||
Interest Income | 3.15M (-34.38%) | 4.80M (+226.53%) | 1.47M (+7250.00%) | 20K (-86.67%) | 150K (-77.27%) | 660K (-35.29%) | 1.02M (-30.61%) | 1.47M (+42.72%) | 1.03M (+586.67%) | 150K (+87.50%) | 80K (-80.00%) | 400K (-39.39%) | 660K (+26.92%) | 520K (0.00%) | 520K (+136.36%) | 220K (0.00%) | 220K (-31.25%) | 320K |
Interest Expense | 70K (-76.67%) | 300K (-21.05%) | 380K (+8.57%) | 350K (-82.84%) | 2.04M | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 3.08M (-31.56%) | 4.50M (+309.09%) | 1.10M | -330.00K (-82.54%) | -1.89M | 660K (-35.29%) | 1.02M (-30.61%) | 1.47M (+42.72%) | 1.03M (+586.67%) | 150K (+87.50%) | 80K (-80.00%) | 400K (-39.39%) | 660K (+26.92%) | 520K (0.00%) | 520K (+136.36%) | 220K (0.00%) | 220K (-31.25%) | 320K |
Other Non Operating Income | -7.77M (+77600.00%) | -10.00K | 1.07M (-65.26%) | 3.08M | -7.59M (-25.59%) | -10.20M (+82.80%) | -5.58M (+53.30%) | -3.64M (-34.77%) | -5.58M (+68.07%) | -3.32M (+7.79%) | -3.08M (+196.15%) | -1.04M (-20.61%) | -1.31M (-52.71%) | -2.77M (0.00%) | -2.77M (-42.05%) | -4.78M (0.00%) | -4.78M (+101.69%) | -2.37M |
Net Income | ||||||||||||||||||
Income Before Tax | -133.47M (+218.62%) | -41.89M (-51.83%) | -86.96M (+56.37%) | -55.61M | 20M (+61.04%) | 12M (-35.53%) | 19M | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 4.28M (+296.30%) | 1.08M (-94.92%) | 21M (+2700.00%) | 760K (-61.03%) | 1.95M (-58.51%) | 4.70M (-24.68%) | 6.24M (+36.84%) | 4.56M (-38.38%) | 7.40M (-43.08%) | 13M (-6.07%) | 14M (+0.73%) | 14M (+32.88%) | 10M (+51.61%) | 6.82M (0.00%) | 6.82M (+89.44%) | 3.60M (0.00%) | 3.60M (-51.35%) | 7.40M |
Net Income From Continuing Operations | -137.47M (+220.97%) | -42.83M (-60.22%) | -107.66M (+88.71%) | -57.05M | 19M (+162.74%) | 7.22M (-43.86%) | 13M (-47.32%) | 24M (-6.83%) | 26M (-64.88%) | 75M (-4.08%) | 78M (-0.85%) | 78M (+23.84%) | 63M (+59.83%) | 40M (0.00%) | 40M (+36.42%) | 29M (0.00%) | 29M (+1.36%) | 29M |
Net Income | -137.47M (+220.97%) | -42.83M (-60.22%) | -107.66M (+88.71%) | -57.05M | 19M (+162.74%) | 7.22M (-43.86%) | 13M (-47.32%) | 24M (-6.83%) | 26M (-64.88%) | 75M (-4.08%) | 78M (-0.85%) | 78M (+23.84%) | 63M (+59.83%) | 40M (0.00%) | 40M (+36.42%) | 29M (0.00%) | 29M (+1.36%) | 29M |
Comprehensive Income Net Of Tax | -133.47M (+170.73%) | -49.30M (-53.70%) | -106.48M (+61.50%) | -65.93M | 17M (+48.23%) | 12M (-9.10%) | 13M (-37.96%) | 21M (-26.71%) | 28M (-62.78%) | 75M (-1.40%) | 76M (+2.95%) | 74M (+26.85%) | 59M (+39.84%) | 42M (0.00%) | 42M (+2.40%) | 41M (0.00%) | 41M (+59.24%) | 26M |