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Operating Expenses

D&A

The Carlyle Group D&A increased by 3.1% to $50.5M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.7%, from $46.9M to $50.5M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 38.6% CAGR.

Analysis

StatementIncome Statement
SectionOperating Expenses
First reportedQ1 2015
Last reportedQ1 2026May 8, 2026
Metric ID: depreciation_and_amortization

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$13.4M$13.7M$11.5M$19.4M$40.5M$42.8M$44.7M$44M$44.1M$48.9M$43.6M$45.3M$45.5M$46.2M$47.1M$46.9M$47.7M$48.5M$49M$50.5M
QoQ Change+2.2%-16.1%+68.7%+108.8%+5.7%+4.4%-1.6%+0.2%+10.9%-10.8%+3.9%+0.4%+1.5%+1.9%-0.4%+1.7%+1.7%+1.0%+3.1%
YoY Change+202.2%+212.4%+288.7%+126.8%+8.9%+14.3%-2.5%+3.0%+3.2%-5.5%+8.0%+3.5%+4.8%+5.0%+4.0%+7.7%
Range$11.5M$50.5M
CAGR+32.2%
Avg YoY Growth+55.3%
Median YoY Growth+6.3%
Current Streak4 quarters growth

Business Segments

View all
SegmentQ2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Global Private Equity$6.5M$6.7M$7.2M$6.9M$7M$7.6M$7.9M$8.4M
Global Credit$3.2M$3.3M$3.6M$3.9M$3.8M$4.3M$4.4M$4.9M
Carlyle AlpInvest$1.9M$2M$2.1M$2.2M$2.6M
Global Investment Solutions$1.6M$1.8M$1.8M
Total$45.5M$46.2M$47.1M$46.9M$47.7M$48.5M$49M$50.5M

Global Investment Solutions, Investment Solutions were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is The Carlyle Group's d&a?
The Carlyle Group (CG) reported d&a of $50.5M in Q1 2026.
How has The Carlyle Group's d&a changed year-over-year?
The Carlyle Group's d&a increased by 7.7% year-over-year, from $46.9M to $50.5M.
What is the long-term trend for The Carlyle Group's d&a?
Over 4 years (2021 to 2025), The Carlyle Group's d&a has grown at a 38.6% compound annual growth rate (CAGR), from $52M to $192.1M.