The Carlyle Group Global Segments — Depreciation and amortization expense increased by 9.7% to $15.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 25.2%, from $12.70M to $15.90M. Over 2 years (FY 2023 to FY 2025), Global Segments — Depreciation and amortization expense shows an upward trend with a 19.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase typically reflects significant capital expenditure in technology or office infrastructure, while a decrease may indicate aging assets or reduced investment.
This non-cash expense reflects the systematic allocation of the cost of tangible and intangible assets over their useful...
Standard accounting metric found on the income statement of all capital-intensive businesses.
cg_segment_global_segments_depreciation_and_amortization_expense| Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $9.60M | $10.30M | $9.90M | $8.70M | $10.40M | $9.00M | $11.10M | $11.30M | $11.80M | $12.60M | $12.70M | $12.80M | $14.00M | $14.50M | $15.90M |
| QoQ Change | — | +7.3% | -3.9% | -12.1% | +19.5% | -13.5% | +23.3% | +1.8% | +4.4% | +6.8% | +0.8% | +0.8% | +9.4% | +3.6% | +9.7% |
| YoY Change | — | — | — | — | +8.3% | -12.6% | +12.1% | +29.9% | +13.5% | +40.0% | +14.4% | +13.3% | +18.6% | +15.1% | +25.2% |