Discontinued — last reported Q4 '25
Carpenter Technology Other cost of revenues (exclusive of D&A) increased by 9.8% to $559.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.4%, from $526.20M to $559.70M. Over 4 years (FY 2021 to FY 2025), Other cost of revenues (exclusive of D&A) shows an upward trend with a 9.4% CAGR. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue suggests declining production efficiency or rising input costs, while a decrease indicates improved operational leverage.
This metric captures operational costs directly attributable to production that are not classified as depreciation or am...
Common in industrial firms to separate cash-based production costs from non-cash accounting charges.
other_cost_of_revenue_exclusive_of_da| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | 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 | $367.60M | $421.63M | $421.63M | $421.63M | $421.63M | $553.25M | $553.25M | $553.25M | $553.25M | $527.80M | $501.60M | $537.90M | $608.00M | $541.30M | $499.40M | $526.20M | $541.60M | $517.30M | $509.70M | $559.70M |
| QoQ Change | — | +14.7% | +0.0% | +0.0% | +0.0% | +31.2% | +0.0% | +0.0% | +0.0% | -4.6% | -5.0% | +7.2% | +13.0% | -11.0% | -7.7% | +5.4% | +2.9% | -4.5% | -1.5% | +9.8% |
| YoY Change | — | — | — | — | +14.7% | +31.2% | +31.2% | +31.2% | +31.2% | -4.6% | -9.3% | -2.8% | +9.9% | +2.6% | -0.4% | -2.2% | -10.9% | -4.4% | +2.1% | +6.4% |
| Segment | Q1 '26 |
|---|---|
| Specialty Alloys Operations | $494.50M |
| Performance Engineered Products | $85.70M |
| Total | $559.70M |