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Carlisle Companies CSL Operating Income

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Segments

By segment

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CCM$184M-5.5%
Corporate Operating Income$96.6M-15.9%
Carlisle Weatherproofing Technologies$17.3M+6.8%

Other financials

Income statement

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Revenue$1.1B-4.0%
Gross profit$363.2M-5.8%
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$14.61B-9.3%
Enterprise value$16.72B-5.7%
P/E20.1×+7.4×
P/S2.9×-0.3×

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 official record: Carlisle Companies’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Carlisle Companies's operating income?
Carlisle Companies (CSL) reported operating income of $180.3M in Q1 2026.
How has Carlisle Companies's operating income changed year-over-year?
Carlisle Companies's operating income decreased by 1.8% year-over-year, from $183.6M to $180.3M.
What is the long-term trend for Carlisle Companies's operating income?
Over 4 years (2021 to 2025), Carlisle Companies's operating income has grown at a 15.0% compound annual growth rate (CAGR), from $573.4M to $1B.
What does operating income mean?
The profit earned from core business activities before interest and taxes.
How do you interpret operating income?
An increase reflects improved operational efficiency or higher sales volume, while a decrease suggests margin compression or rising operating costs.
How does operating income compare across companies?
A standard performance metric used across all sectors to compare operational health regardless of capital structure.