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Carlisle Companies CSL Carlisle Construction Materials — D&A

Other segment segments

Carlisle Weatherproofing Technologies
$26M+2.8%
CCM
$22.8M+5.6%

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Other financials

Income statement

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Revenue$1.1B-4.0%
Gross profit$363.2M-5.8%
Operating income$180.3M-1.8%
Net income$127.7M-10.9%
EPS (diluted)$3.10-3.1%

Balance sheet

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Cash & equivalents$771.3M+250%
Total debt$2.9B+52.5%
Total equity$1.7B-23.7%
Total assets$6.0B+9.9%

Cash flow

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Operating cash flow-$44.7M-2,583%
CapEx$28.3M-2.4%
Free cash flow-$73.0M-168%

Valuation

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Market cap$15.3B+0.9%
Enterprise value$17.42B+2.5%
P/E21.1×+2.3×
P/S3.1×0.0×

Profitability

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Gross margin35.6%-1.9pp
Operating margin20.1%-1.9pp
Net margin14.6%-10.7pp
FCF margin18.6%+3.4pp

Returns & leverage

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Return on equity38%-12.3pp
Debt / equity1.7×+0.9×
Current ratio3.4×+0.8×

Where this comes from

Reported directly by Carlisle Companies in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: Carlisle Companies’s 10-K, filed February 13, 2026.

Filed
Feb 13, 2026, 2:18 PM EST
Fiscal year
FY2025
Accession
0000790051-26-000012
(in millions)Depreciation and AmortizationCapital Expenditures
Carlisle Weatherproofing Technologies103.844.9
Segment Total193.1130.9
Corporate and unallocated3.40.3
Total$196.5$131.2
2024
Carlisle Construction Materials$80.7$65.5
Carlisle Weatherproofing Technologies88.335.4
Segment Total169.0100.9

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Carlisle Companies's carlisle construction materials — D&A?
Carlisle Companies (CSL) reported carlisle construction materials — D&A of $22.33M in Q4 2025.
How has Carlisle Companies's carlisle construction materials — D&A changed year-over-year?
Carlisle Companies's carlisle construction materials — D&A increased by 10.7% year-over-year, from $20.18M to $22.33M.
What is the long-term trend for Carlisle Companies's carlisle construction materials — D&A?
Over 4 years (2021 to 2025), Carlisle Companies's carlisle construction materials — D&A has grown at a 14.1% compound annual growth rate (CAGR), from $52.7M to $89.3M.
What does carlisle construction materials — D&A mean?
This metric captures the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the construction materials segment. It reflects the wear and tear of manufacturing equipment and the amortization of acquired technology or customer relationships. It is a key component in reconciling segment operating income to cash flow.

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