Caesarstone Ltd. income statement

In fiscal 2025, Caesarstone Ltd. reported revenue of $397m, down 10.4% on the year before, operating income of −$126m (a -31.6% margin) and net income of −$137m, or −$3.98 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Caesarstone Ltd.: income statement, annual
Fiscal year	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Revenue	199	260	297	357	447	500	539	588	576	546	486	644	691	565	443	397
Cost of revenue	121	155	169	194	258	299	326	391	412	397	352	472	528	473	347	324
Gross profit	78	104	127	162	190	200	212	197	163	149	134	171	163	92	97	73
Research and development	2	2	2	2	3	3	3	4	4	4	4	4	4	5	5	6
Selling and marketing	16	34	47	51	56	60	70	82	75	67	62	86	94	82	86	80
General and administrative	21	30	28	33	36	37	40	46	43	41	39	51	52	49	39	39
Operating income	39	38	50	76	95	96	93	41	33	25	23	27	−59	−88	−42	−126
Interest expense	—	—	—	—	—	—	—	—	—	—	—	2	0	0	0	0
Provision for credit losses	—	1	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Income before tax	37	33	47	75	94	93	89	35	29	19	12	20	−56	−87	−42	−133
Income tax	7	4	7	10	14	14	13	7	5	6	5	2	1	21	1	4
Net income	29	29	40	63	78	78	75	26	24	13	7	19	−57	−108	−43	−137
Diluted EPS	$1.04	$1.06	$1.21	$1.80	$2.22	$2.19	$2.08	$0.73	$0.72	$0.37	$0.21	$0.51	−$1.66	−$3.13	−$1.13	−$3.98
Diluted shares (average)	20m	20m	33m	35m	35m	35m	35m	34m	34m	34m	34m	35m	34m	35m	35m	35m
EBITDA	49	52	64	91	112	119	121	70	61	53	52	63	−22	−58	−25	−112

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Caesarstone Ltd.'s SEC filings (10-K and 10-Q). How we read and check them: methodology and data sources. Not investment advice. Back to Caesarstone Ltd.