Caesarstone Ltd
NASDAQ:CSTE

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Caesarstone Ltd
NASDAQ:CSTE
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Price: 2.32 USD 6.42%
Market Cap: $80.2m

Income Statement

Earnings Waterfall
Caesarstone Ltd

Income Statement
Caesarstone Ltd

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Income Statement
Currency: USD
Dec-2011 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
0
2
0
0
0
2
0
0
0
4
0
0
0
3
0
0
0
4
0
0
0
4
0
0
0
4
0
0
0
4
0
0
0
4
0
0
0
7
0
0
0
6
0
0
0
5
0
0
0
4
0
0
0
Revenue
260
N/A
145
-44%
297
+105%
230
-22%
319
+39%
336
+5%
357
+6%
375
+5%
402
+7%
431
+7%
447
+4%
461
+3%
472
+2%
486
+3%
500
+3%
509
+2%
523
+3%
531
+1%
539
+1%
558
+4%
565
+1%
575
+2%
588
+2%
588
0%
588
+0%
581
-1%
576
-1%
568
-1%
560
-1%
555
-1%
546
-2%
544
0%
502
-8%
483
-4%
486
+1%
506
+4%
570
+13%
610
+7%
644
+6%
668
+4%
685
+3%
703
+3%
691
-2%
671
-3%
634
-5%
596
-6%
565
-5%
533
-6%
509
-5%
474
-7%
443
-6%
424
-4%
406
-4%
401
-1%
Gross Profit
Cost of Revenue
(155)
(84)
(169)
(129)
(174)
(184)
(194)
(207)
(231)
(248)
(258)
(265)
(272)
(285)
(299)
(311)
(319)
(322)
(326)
(339)
(354)
(373)
(391)
(406)
(410)
(408)
(413)
(408)
(408)
(404)
(397)
(391)
(368)
(353)
(353)
(365)
(404)
(439)
(472)
(497)
(512)
(531)
(528)
(521)
(520)
(496)
(473)
(442)
(402)
(373)
(347)
(336)
(325)
(323)
Gross Profit
104
N/A
61
-41%
127
+109%
101
-21%
145
+44%
152
+5%
162
+6%
167
+3%
170
+2%
182
+7%
190
+4%
196
+3%
201
+3%
201
+0%
200
0%
198
-1%
205
+4%
209
+2%
213
+2%
219
+3%
211
-4%
202
-4%
197
-2%
182
-8%
179
-2%
173
-3%
163
-5%
161
-2%
152
-5%
151
-1%
149
-1%
154
+3%
134
-13%
131
-3%
134
+3%
141
+5%
167
+18%
170
+2%
172
+1%
171
0%
173
+1%
172
-1%
163
-5%
150
-8%
114
-24%
100
-13%
92
-8%
91
-1%
107
+17%
101
-5%
97
-4%
89
-8%
81
-8%
78
-5%
Operating Income
Operating Expenses
(67)
(38)
(77)
(59)
(81)
(84)
(86)
(87)
(89)
(91)
(95)
(97)
(98)
(100)
(99)
(102)
(106)
(110)
(114)
(120)
(123)
(127)
(132)
(129)
(130)
(127)
(122)
(121)
(116)
(114)
(112)
(114)
(108)
(103)
(104)
(106)
(121)
(132)
(141)
(145)
(149)
(152)
(150)
(150)
(145)
(141)
(137)
(134)
(133)
(129)
(130)
(129)
(126)
(125)
Selling, General & Administrative
(64)
(37)
(75)
(58)
(79)
(82)
(84)
(85)
(87)
(88)
(92)
(95)
(95)
(97)
(96)
(99)
(102)
(107)
(111)
(116)
(120)
(123)
(128)
(125)
(126)
(123)
(118)
(117)
(111)
(109)
(108)
(110)
(104)
(100)
(100)
(102)
(117)
(128)
(137)
(141)
(145)
(148)
(146)
(146)
(140)
(136)
(132)
(129)
(128)
(124)
(125)
(124)
(120)
(119)
Research & Development
(3)
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
Operating Income
38
N/A
23
-39%
50
+118%
42
-16%
64
+53%
68
+7%
76
+11%
80
+6%
82
+2%
92
+13%
95
+3%
99
+4%
103
+5%
101
-2%
101
0%
95
-6%
99
+4%
99
0%
99
0%
100
+1%
88
-12%
75
-14%
65
-13%
53
-18%
49
-9%
46
-6%
42
-9%
40
-4%
36
-9%
37
+3%
37
0%
40
+8%
26
-34%
27
+3%
30
+10%
34
+16%
45
+31%
38
-16%
31
-19%
26
-15%
24
-6%
20
-19%
13
-34%
(0)
N/A
(31)
-30 800%
(41)
-34%
(45)
-9%
(42)
+5%
(26)
+39%
(28)
-9%
(34)
-20%
(40)
-19%
(44)
-11%
(48)
-7%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(3)
(2)
(2)
(1)
(1)
(3)
(5)
(2)
(1)
(1)
(0)
(2)
(3)
(1)
(2)
(3)
(3)
(5)
(5)
(6)
(6)
(4)
(3)
(3)
(4)
(5)
(6)
(8)
(6)
(4)
(5)
(1)
(10)
(6)
(6)
(9)
(7)
(12)
(2)
(4)
3
4
(1)
4
1
(1)
0
(1)
(0)
2
(6)
(8)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(5)
(6)
(3)
(6)
(6)
(6)
(11)
(25)
(27)
(28)
(22)
(9)
(8)
(7)
(9)
(12)
(14)
(14)
(12)
(7)
(4)
(7)
(6)
(3)
(2)
1
0
(72)
(71)
(94)
(89)
(43)
(45)
(24)
(24)
(8)
(11)
(10)
(19)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
33
N/A
18
-46%
47
+165%
40
-15%
63
+56%
68
+8%
75
+10%
78
+4%
77
-1%
90
+16%
94
+5%
97
+3%
103
+6%
95
-7%
93
-2%
89
-5%
91
+2%
93
+3%
90
-4%
89
-1%
77
-13%
59
-23%
35
-41%
23
-33%
18
-22%
21
+17%
29
+37%
27
-6%
24
-14%
20
-15%
19
-4%
22
+15%
8
-65%
14
+79%
12
-12%
25
+100%
32
+30%
24
-27%
20
-16%
13
-35%
24
+84%
16
-33%
(56)
N/A
(68)
-22%
(126)
-87%
(126)
+0%
(87)
+31%
(88)
-1%
(50)
+43%
(53)
-6%
(42)
+21%
(49)
-18%
(60)
-22%
(74)
-23%
Net Income
Tax Provision
(4)
(2)
(7)
(6)
(8)
(9)
(10)
(10)
(11)
(13)
(14)
(14)
(15)
(15)
(14)
(14)
(13)
(13)
(13)
(13)
(13)
(10)
(8)
(7)
(5)
(5)
(5)
(5)
(6)
(5)
(6)
(6)
(4)
(5)
(5)
(6)
(6)
(4)
(2)
(2)
(3)
(2)
(1)
1
(5)
(6)
(21)
(21)
(16)
(16)
(1)
(2)
(0)
(0)
Income from Continuing Operations
29
16
40
34
55
58
64
67
66
77
80
83
88
81
80
75
78
81
77
76
64
49
27
17
13
16
25
23
18
15
13
16
4
9
8
19
26
19
18
11
21
14
(56)
(67)
(131)
(131)
(108)
(109)
(66)
(69)
(43)
(51)
(60)
(74)
Income to Minority Interest
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
0
0
1
0
0
(0)
(1)
(0)
0
0
1
0
0
0
0
0
0
0
Equity Earnings Affiliates
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
21
N/A
15
-27%
40
+162%
34
-15%
53
+58%
57
+7%
63
+11%
66
+4%
65
-2%
75
+16%
78
+5%
82
+4%
86
+6%
80
-8%
78
-2%
73
-6%
76
+3%
78
+3%
75
-5%
74
-1%
63
-15%
48
-24%
26
-45%
17
-37%
13
-21%
17
+28%
24
+47%
23
-8%
18
-20%
15
-19%
13
-11%
16
+23%
4
-77%
9
+158%
7
-23%
19
+160%
26
+41%
19
-26%
19
-2%
11
-43%
20
+86%
14
-32%
(57)
N/A
(67)
-18%
(131)
-95%
(131)
0%
(108)
+18%
(109)
-1%
(66)
+40%
(69)
-5%
(39)
+43%
(47)
-20%
(56)
-20%
(70)
-25%
EPS (Diluted)
0.62
N/A
0.43
-31%
1.21
+181%
0.97
-20%
1.53
+58%
1.63
+7%
1.8
+10%
1.87
+4%
1.82
-3%
2.11
+16%
2.22
+5%
2.3
+4%
2.44
+6%
2.25
-8%
2.19
-3%
2.07
-5%
2.15
+4%
2.26
+5%
2.15
-5%
2.14
0%
1.83
-14%
1.38
-25%
0.76
-45%
0.47
-38%
0.37
-21%
0.48
+30%
0.71
+48%
0.66
-7%
0.53
-20%
0.43
-19%
0.37
-14%
0.47
+27%
0.11
-77%
0.27
+145%
0.21
-22%
0.54
+157%
0.76
+41%
0.56
-26%
0.55
-2%
0.32
-42%
0.59
+84%
0.41
-31%
-1.65
N/A
-1.94
-18%
-3.78
-95%
-3.8
-1%
-3.13
+18%
-3.16
-1%
-1.91
+40%
-2
-5%
-1.13
+44%
-1.36
-20%
-1.63
-20%
-2.03
-25%