Operating

D&A

The Carlyle Group D&A increased by 3.1% to $50.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.7%, from $46.90M to $50.50M. Over 4 years (FY 2021 to FY 2025), D&A shows an upward trend with a 38.6% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2015
Last reportedQ1 2026May 8, 2026

How to read this metric

Higher levels indicate significant capital investment in infrastructure or acquisitions, while lower levels may suggest aging assets or limited capital expenditure.

Detailed definition

This represents the non-cash expense allocated to the cost of tangible and intangible assets over their useful lives. Be...

Peer comparison

High in capital-intensive industries like manufacturing and healthcare devices; lower in service-based sectors.

Metric ID: depreciation_and_amortization_cf

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$13.40M$13.70M$11.50M$19.40M$40.50M$42.80M$44.70M$44.00M$44.10M$48.90M$43.60M$45.30M$45.50M$46.20M$47.10M$46.90M$47.70M$48.50M$49.00M$50.50M
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$11.50M$50.50M
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$6.50M$6.70M$7.20M$6.90M$7.00M$7.60M$7.90M$8.40M
Global Credit$3.20M$3.30M$3.60M$3.90M$3.80M$4.30M$4.40M$4.90M
Carlyle AlpInvest$1.90M$2.00M$2.10M$2.20M$2.60M
Global Investment Solutions$1.60M$1.80M$1.80M
Total$45.50M$46.20M$47.10M$46.90M$47.70M$48.50M$49.00M$50.50M

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 $50.50M 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 $46.90M to $50.50M.
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 $52.00M to $192.10M.
What does d&a mean?
The non-cash accounting expense for the wear and tear or expiration of assets.