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Carlisle Companies CSL Carlisle Weatherproofing Technologies — D&A

Other segment segments

Carlisle Construction Materials
$89.3M+10.7%
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-Q, filed April 24, 2026.

Filed
Apr 24, 2026, 2:45 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000790051-26-000017
(in millions)Three Months Ended March 31, 2026 / Depreciation and AmortizationThree Months Ended March 31, 2026 / Capital ExpendituresThree Months Ended March 31, 2025 / Depreciation and AmortizationThree Months Ended March 31, 2025 / Capital Expenditures
Carlisle Construction Materials$22.8$18.9$21.6$18.4
Carlisle Weatherproofing Technologies26.09.425.310.6
Segment total48.828.346.929.0
Corporate0.40.9
Total$49.2$28.3$47.8$29.0

Item 1. Financial Statements

FAQ

What is Carlisle Companies's carlisle weatherproofing technologies — D&A?
Carlisle Companies (CSL) reported carlisle weatherproofing technologies — D&A of $26M in Q1 2026.
How has Carlisle Companies's carlisle weatherproofing technologies — D&A changed year-over-year?
Carlisle Companies's carlisle weatherproofing technologies — D&A increased by 2.8% year-over-year, from $25.3M to $26M.
What is the long-term trend for Carlisle Companies's carlisle weatherproofing technologies — D&A?
Over 4 years (2021 to 2025), Carlisle Companies's carlisle weatherproofing technologies — D&A has grown at a 14.1% compound annual growth rate (CAGR), from $61.3M to $103.8M.
What does carlisle weatherproofing technologies — D&A mean?
This metric reflects the non-cash expense allocated to the Weatherproofing Technologies segment for the wear and tear of tangible assets and the write-down of intangible assets over their useful lives. It is essential for understanding the capital intensity and the replacement cycle of the segment's asset base.

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