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Carlisle Companies CSL CCM — Operating Income (Loss)

Other segment segments

Corporate Operating Income
$96.6M-15.9%
Carlisle Weatherproofing Technologies
$17.3M+6.8%

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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:OperatingIncomeLoss.

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)CCMCWTTotal
Selling and administrative expenses89.159.7148.8
Research and development expenses8.43.712.1
Other operating expense (income), net(1)(0.3)1.10.8
Segment operating income184.017.3201.3
Corporate operating expense21.0
Interest expense28.3
Interest income(8.9)
Other non-operating expense (income), net(2.3)

Item 1. Financial Statements

FAQ

What is Carlisle Companies's CCM — operating income (loss)?
Carlisle Companies (CSL) reported CCM — operating income (loss) of $184M in Q1 2026.
How has Carlisle Companies's CCM — operating income (loss) changed year-over-year?
Carlisle Companies's CCM — operating income (loss) decreased by 5.5% year-over-year, from $194.8M to $184M.
What does CCM — operating income (loss) mean?
Measures the profitability of the segment after accounting for all operating revenues and expenses, including production, administrative, and R&D costs. It serves as the primary indicator of the segment's operational health and management effectiveness.

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