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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$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, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Selling and administrative expenses171.8194.0
Research and development expenses12.110.7
Other operating expense (income), net(1.0)(2.6)
Operating income180.3183.6
Interest expense28.314.8
Interest income(8.9)(6.4)
Other non-operating expense (income), net(2.3)0.2
Income from continuing operations before income taxes163.2175.0

Item 1. Financial Statements

FAQ

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?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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