Carlyle Group annual operating expenses
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Carlyle Group Operating Expenses Growth & History (CG)
Carlyle Group's operating expenses was $3.74B for fiscal 2025.
View full Carlyle Group company overviewCarlyle Group annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $3.74B | −$317.6M | −7.83% |
| 2024 | 2024-12-31 | $4.06B | $484.4M | +13.56% |
| 2023 | 2023-12-31 | $3.57B | $747.0M | +26.45% |
| 2022 | 2022-12-31 | $2.82B | −$1.93B | −40.62% |
| 2021 | 2021-12-31 | $4.76B | $2.42B | +103.88% |
| 2020 | 2020-12-31 | $2.33B | $213.6M | +10.08% |
| 2019 | 2019-12-31 | $2.12B | $48.2M | +2.33% |
| 2018 | 2018-12-31 | $2.07B | −$560.8M | −21.30% |
| 2017 | 2017-12-31 | $2.63B | $390.2M | +17.40% |
| 2016 | 2016-12-31 | $2.24B | −$1.23B | −35.36% |
| 2015 | 2015-12-31 | $3.47B | −$307.0M | −8.13% |
| 2014 | 2014-12-31 | $3.78B | $81.5M | +2.21% |
| 2013 | 2013-12-31 | $3.69B | $1.40B | +61.22% |
| 2012 | 2012-12-31 | $2.29B | $944.1M | +70.08% |
| 2011 | 2011-12-31 | $1.35B | $273.3M | +25.45% |
| 2010 | 2010-12-31 | $1.07B | — | — |
Carlyle Group quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $875.9M | −$303.2M | −25.71% |
| Q1 2026 | 2026-03-31 | $368.6M | −$439.6M | −54.39% |
| Q4 2025 | 2025-12-31 | $1.38B | $580.4M | +72.49% |
| Q3 2025 | 2025-09-30 | $370.1M | −$1.48B | −79.98% |
| Q2 2025 | 2025-06-30 | $1.18B | $333.3M | +39.41% |
| Q1 2025 | 2025-03-31 | $808.2M | $247.5M | +44.14% |
| Q4 2024 | 2024-12-31 | $800.7M | −$965.2M | −54.66% |
| Q3 2024 | 2024-09-30 | $1.85B | $1.29B | +233.08% |
| Q2 2024 | 2024-06-30 | $845.8M | $298.1M | +54.43% |
| Q1 2024 | 2024-03-31 | $560.7M | −$142.3M | −20.24% |
| Q4 2023 | 2023-12-31 | $1.77B | $1.21B | +216.81% |
| Q3 2023 | 2023-09-30 | $555.1M | −$144.5M | −20.65% |
| Q2 2023 | 2023-06-30 | $547.7M | −$178.1M | −24.54% |
| Q1 2023 | 2023-03-31 | $703.0M | −$138.9M | −16.50% |
| Q4 2022 | 2022-12-31 | $557.4M | −$525.4M | −48.52% |
| Q3 2022 | 2022-09-30 | $699.6M | −$238.5M | −25.42% |
| Q2 2022 | 2022-06-30 | $725.8M | −$725.2M | −49.98% |
| Q1 2022 | 2022-03-31 | $841.9M | −$443.3M | −34.49% |
| Q4 2021 | 2021-12-31 | $1.08B | $247.6M | +29.65% |
| Q3 2021 | 2021-09-30 | $938.1M | $294.7M | +45.80% |
| Q2 2021 | 2021-06-30 | $1.45B | $526.5M | +56.95% |
| Q1 2021 | 2021-03-31 | $1.29B | — | — |
| Q4 2020 | 2020-12-31 | $835.2M | $351.6M | +72.70% |
| Q3 2020 | 2020-09-30 | $643.4M | $138.1M | +27.33% |
| Q2 2020 | 2020-06-30 | $924.5M | $396.2M | +75.00% |
| Q4 2019 | 2019-12-31 | $483.6M | $260.7M | +116.96% |
| Q3 2019 | 2019-09-30 | $505.3M | −$110.3M | −17.92% |
| Q2 2019 | 2019-06-30 | $528.3M | −$125.4M | −19.18% |
| Q1 2019 | 2019-03-31 | $602.5M | $23.2M | +4.00% |
| Q4 2018 | 2018-12-31 | $222.9M | −$401.9M | −64.32% |
| Q3 2018 | 2018-09-30 | $615.6M | $123.0M | +24.97% |
| Q2 2018 | 2018-06-30 | $653.7M | −$51.7M | −7.33% |
| Q1 2018 | 2018-03-31 | $579.3M | −$230.2M | −28.44% |
| Q4 2017 | 2017-12-31 | $624.8M | $50.8M | +8.85% |
| Q3 2017 | 2017-09-30 | $492.6M | −$169.2M | −25.57% |
| Q2 2017 | 2017-06-30 | $705.4M | $158.5M | +28.98% |
| Q1 2017 | 2017-03-31 | $809.5M | $350.1M | +76.21% |
| Q4 2016 | 2016-12-31 | $574.0M | −$228.5M | −28.47% |
| Q3 2016 | 2016-09-30 | $661.8M | −$133.5M | −16.79% |
| Q2 2016 | 2016-06-30 | $546.9M | −$296.7M | −35.17% |
| Q1 2016 | 2016-03-31 | $459.4M | −$567.6M | −55.27% |
| Q4 2015 | 2015-12-31 | $802.5M | −$126.2M | −13.59% |
| Q3 2015 | 2015-09-30 | $795.3M | $90.2M | +12.79% |
| Q2 2015 | 2015-06-30 | $843.6M | −$199.0M | −19.09% |
| Q1 2015 | 2015-03-31 | $1.03B | −$72.0M | −6.55% |
| Q4 2014 | 2014-12-31 | $928.7M | −$272.4M | −22.68% |
| Q3 2014 | 2014-09-30 | $705.1M | −$109.6M | −13.45% |
| Q2 2014 | 2014-06-30 | $1.04B | $268.6M | +34.70% |
| Q1 2014 | 2014-03-31 | $1.10B | $194.9M | +21.56% |
| Q4 2013 | 2013-12-31 | $1.20B | $540.9M | +81.93% |
| Q3 2013 | 2013-09-30 | $814.7M | $109.8M | +15.58% |
| Q2 2013 | 2013-06-30 | $774.0M | $325.1M | +72.42% |
| Q1 2013 | 2013-03-31 | $904.1M | $426.9M | +89.46% |
| Q4 2012 | 2012-12-31 | $660.2M | $238.0M | +56.37% |
| Q3 2012 | 2012-09-30 | $704.9M | $486.5M | +222.76% |
| Q2 2012 | 2012-06-30 | $448.9M | $103.1M | +29.81% |
| Q1 2012 · Mar 31 | 2012-03-31 | $477.2M | $116.5M | +32.30% |
| Q4 2011 | 2011-12-31 | $422.2M | — | — |
| Q3 2011 | 2011-09-30 | $218.4M | — | — |
| Q2 2011 | 2011-06-30 | $345.8M | — | — |
| Q1 2011 | 2011-03-31 | $360.7M | — | — |
Carlyle Group operating expenses trends
Over the last five fiscal years, Carlyle Group's operating expenses increased from $2.33B to $3.74B, a change of $1.41B. The latest reported quarter, Q2 2026, shows $875.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Carlyle Group source filings ↗