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Carlisle Companies CSL Corporate Operating Income — Operating Income

Other segment segments

CCM
$184M-5.5%
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-K, filed February 13, 2026.

Filed
Feb 13, 2026, 2:18 PM EST
Fiscal year
FY2025
Accession
0000790051-26-000012
(in millions)CCMCWTTotal
Research and development expenses32.714.447.1
Other operating expense (income), net(1)(0.7)6.45.7
Segment operating income997.2101.91,099.1
Corporate and unallocated operating expense96.6
Interest expense78.5
Interest income(25.9)
Other non-operating expense (income), net1.1
Income from continuing operations before income taxes$948.8

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Carlisle Companies's corporate operating income — operating income?
Carlisle Companies (CSL) reported corporate operating income — operating income of $24.15M in Q4 2025.
How has Carlisle Companies's corporate operating income — operating income changed year-over-year?
Carlisle Companies's corporate operating income — operating income decreased by 15.9% year-over-year, from $28.7M to $24.15M.
What is the long-term trend for Carlisle Companies's corporate operating income — operating income?
Over 3 years (2022 to 2025), Carlisle Companies's corporate operating income — operating income has grown at a -0.7% compound annual growth rate (CAGR), from $98.8M to $96.6M.
What does corporate operating income — operating income mean?
This metric represents the operating expenses and administrative costs incurred at the corporate headquarters level that are not allocated to specific business segments. It reflects the overhead burden of managing the consolidated entity, including executive compensation, corporate legal, and centralized administrative functions. As a negative value or cost center, it highlights the efficiency of the company's central management structure.

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