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Carlisle Companies CSL Reportable Segments — Operating Income

Other segment segments

CCM
$184M-5.5%
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$15.35B+0.9%
Enterprise value$17.46B+2.5%
P/E21.2×+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
Selling and administrative expenses383.2258.5641.7
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

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Carlisle Companies's reportable segments — operating income?
Carlisle Companies (CSL) reported reportable segments — operating income of $274.78M in Q4 2025.
How has Carlisle Companies's reportable segments — operating income changed year-over-year?
Carlisle Companies's reportable segments — operating income decreased by 12.6% year-over-year, from $314.48M to $274.78M.
What is the long-term trend for Carlisle Companies's reportable segments — operating income?
Over 3 years (2022 to 2025), Carlisle Companies's reportable segments — operating income has grown at a -5.5% compound annual growth rate (CAGR), from $1.3B to $1.1B.
What does reportable segments — operating income mean?
This metric measures the profitability of the reportable segments after accounting for all direct costs, administrative expenses, and other operating items. It serves as a primary indicator of the core operational health and efficiency of the business segments before interest and taxes. Investors use this to evaluate how effectively the segment management converts revenue into actual profit.

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