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Carlisle Companies CSL Reportable Segments — Selling and administrative expenses

Other segment segments

CCM
$89.1M-6.2%
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$59.7M-13.1%

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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:SellingGeneralAndAdministrativeExpense.

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
Revenue$3,721.7$1,298.2$5,019.9
Cost of goods sold2,309.3917.03,226.3
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

Item 8. Financial Statements and Supplementary Data.

FAQ

What is Carlisle Companies's reportable segments — selling and administrative expenses?
Carlisle Companies (CSL) reported reportable segments — selling and administrative expenses of $160.43M in Q4 2025.
How has Carlisle Companies's reportable segments — selling and administrative expenses changed year-over-year?
Carlisle Companies's reportable segments — selling and administrative expenses increased by 6.8% year-over-year, from $150.23M to $160.43M.
What is the long-term trend for Carlisle Companies's reportable segments — selling and administrative expenses?
Over 3 years (2022 to 2025), Carlisle Companies's reportable segments — selling and administrative expenses has grown at a 7.4% compound annual growth rate (CAGR), from $518M to $641.7M.
What does reportable segments — selling and administrative expenses mean?
This metric represents the indirect operating costs associated with the management, marketing, and administrative support of the reportable business segments. It includes salaries for non-production staff, advertising, office expenses, and other overheads required to support segment operations. Tracking these expenses provides insight into the company's operational leverage and the cost of maintaining its market presence.

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