EBITDA CAGR uses clean operating EBITDA derived from reported operating income plus depreciation and amortization.
Over longer horizons, EBITDA CAGR averages -0.93% over 3 years and 0.78% over 5 years; the trailing 12 months came in at -19.27%. EBITDA CAGR shows how the company's operating profitability has grown before depreciation and amortization. This reflects the growth of the core business's cash-operating earnings power, independent of capital-intensity and accounting depreciation choices.
Constellation Brands, Inc. (STZ)
EBITDA growth vs the same quarter one year earlier, last 40 quarters.
Reported quarterly EBITDA; no daily interpolation.
| Year | Start EBITDA | End EBITDA | Change | % Change |
|---|---|---|---|---|
| 2026 | $4.07B | $3.28B | −$782.90M | -19.25% |
| 2025 | $3.56B | $4.07B | +$502.80M | +14.11% |
| 2024 | $3.38B | $3.56B | +$186.80M | +5.53% |
| 2023 | $3.25B | $3.38B | +$129.80M | +4.00% |
| 2022 | $3.16B | $3.25B | +$88.80M | +2.81% |
| 2021 | $3.11B | $3.16B | +$45.00M | +1.45% |
| 2020 | $3.10B | $3.11B | +$12.80M | +0.41% |
| 2019 | $2.67B | $3.10B | +$433.70M | +16.27% |
| 2018 | $2.54B | $2.67B | +$123.80M | +4.87% |
| 2017 | $2.13B | $2.54B | +$416.90M | +19.61% |
| 2016 | $1.78B | $2.13B | +$346.90M | +19.50% |
| 2015 | $1.32B | $1.78B | +$462.20M | +35.11% |
| 2014 | $671.00M | $1.32B | +$645.50M | +96.20% |
| 2013 | $642.10M | $671.00M | +$28.90M | +4.50% |
| 2012 | $640.10M | $642.10M | +$2.00M | +0.31% |
| 2011 | $664.90M | $640.10M | −$24.80M | -3.73% |
| 2010 | $701.80M | $664.90M | −$36.90M | -5.26% |
| 2009 | $692.20M | $701.80M | +$9.60M | +1.39% |
| 2008 | $919.10M | $692.20M | −$226.90M | -24.69% |
| 2007 | $840.28M | $919.10M | +$78.82M | +9.38% |
| 2006 | $710.65M | $840.28M | +$129.63M | +18.24% |
| 2005 | $589.40M | $710.65M | +$121.25M | +20.57% |
| 2004 | $465.11M | $589.40M | +$124.30M | +26.72% |
| 2003 | $427.88M | $465.11M | +$37.22M | +8.70% |
| 2002 | $341.75M | $427.88M | +$86.13M | +25.20% |
| 2001 | $305.70M | $341.75M | +$36.05M | +11.79% |
| 2000 | $187.50M | $305.70M | +$118.20M | +63.04% |
| 1999 | $150.50M | $187.50M | +$37.00M | +24.58% |
| 1998 | $113.80M | $150.50M | +$36.70M | +32.25% |
| Quarter | Value | QoQ | YoY |
|---|---|---|---|
| Quarter ended May 2026 | $942.90M | +54.2% | +4.3% |
| Quarter ended Feb 2026 | $611.40M | -22.7% | -37.7% |
| Quarter ended Nov 2025 | $791.00M | -19.0% | -12.3% |
| Quarter ended Aug 2025 | $976.40M | +8.0% | -18.4% |
| Quarter ended May 2025 | $903.80M | -8.0% | -8.9% |
| Quarter ended Feb 2025 | $982.00M | +8.9% | +33.2% |
| Quarter ended Nov 2024 | $901.90M | -24.7% | -5.0% |
| Quarter ended Aug 2024 | $1.20B | +20.7% | +10.8% |
| Quarter ended May 2024 | $992.00M | +34.5% | +10.9% |
| Quarter ended Feb 2024 | $737.30M | -22.3% | +6.3% |
| Quarter ended Nov 2023 | $949.10M | -12.2% | +9.4% |
| Quarter ended Aug 2023 | $1.08B | +20.8% | +13.5% |
| Quarter ended May 2023 | $894.50M | +29.0% | -5.2% |
| Quarter ended Feb 2023 | $693.50M | -20.0% | -3.4% |
| Quarter ended Nov 2022 | $867.20M | -8.9% | -7.3% |
| Quarter ended Aug 2022 | $951.80M | +0.9% | +18.2% |
QoQ = change vs the prior quarter; YoY = change vs the same quarter a year earlier.
