Financials in USD. Standardized financial statements.
A compact view of how Caesarstone Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $397.23M | $443.22M | $565.23M | $690.81M | $643.89M | $486.41M | $545.97M | $575.87M | $588.15M | $538.54M |
| Revenue Growth? | -10.4% | -21.6% | -18.2% | +7.3% | +32.4% | -10.9% | -5.2% | -2.1% | +9.2% | 0.0% |
| Cost of Revenue? | $323.95M | $346.55M | $473.29M | $527.56M | $472.39M | $352.47M | $397.33M | $412.46M | $390.92M | $326.06M |
| Gross Profit? | $73.28M | $96.67M | $91.94M | $163.25M | $171.50M | $133.94M | $148.64M | $163.41M | $197.22M | $212.49M |
| Gross Margin? | +18.4% | +21.8% | +16.3% | +23.6% | +26.6% | +27.5% | +27.2% | +28.4% | +33.5% | +39.5% |
| Operating Expenses? | $124.68M | $138.56M | $179.97M | $221.93M | $144.07M | $111.42M | $123.96M | $121.74M | $131.88M | $113.81M |
| Operating Income? | -$51.40M | -$41.89M | -$88.03M | -$58.69M | $27.43M | $22.52M | $24.68M | $32.77M | $40.54M | $92.80M |
| EBITDA? | -$37.20M | -$20.61M | -$51.62M | -$13.54M | $61.98M | $46.09M | $51.60M | $72.36M | $95.27M | $126.93M |
| Income Before Tax | -$133.47M | -$41.90M | -$86.96M | -$55.61M | $19.84M | $12.32M | $19.11M | $29.13M | $34.96M | $89.49M |
| Income Tax Expense | $4.28M | $1.08M | $21.28M | $758,000 | $1.95M | $4.70M | $6.24M | $4.56M | $7.40M | $13.00M |
| Net Income? | -$137.47M | -$42.83M | -$107.66M | -$57.05M | $18.97M | $7.22M | $12.86M | $24.41M | $26.20M | $74.60M |
| EPS? | $-3.98 | $-1.13 | $-3.13 | $-1.63 | $0.55 | $0.21 | $0.37 | $0.71 | $0.73 | $2.08 |
| Diluted EPS? | $-3.98 | $-1.13 | $-3.13 | $-1.63 | $0.55 | $0.21 | $0.37 | $0.71 | $0.73 | $2.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality