Carlisle Companies CSL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Carlisle Weatherproofing Technologies | $1.3B-0.1% | $1.3B-2.6% | $1.33B-14.7% | $1.56B+57.9% | |
| Other Operating Income by Business | |||||
| Carlisle Weatherproofing Technologies | -$6.4M-137% | -$2.7M+47.1% | -$5.1M+79.9% | -$25.4M— | |
| Cost of Goods and Services Sold, Net of Corporate Impact by Business | |||||
| Carlisle Weatherproofing Technologies | $917M+5.0% | $873.1M-4.1% | $910.2M-22.9% | $1.18B— | |
| CCM | $2.31B+3.1% | $2.24B+10.0% | $2.04B-15.3% | $2.4B— | |
| Operating Income (Loss) by Business | |||||
| Carlisle Weatherproofing Technologies | $101.9M-41.3% | $173.6M-7.6% | $187.9M+46.1% | $128.6M+99.7% | |
| Selling and administrative expenses by Business | |||||
| Carlisle Weatherproofing Technologies | $258.5M+8.5% | $238.2M+8.5% | $219.6M-0.8% | $221.4M— | |
| CCM | $383.2M+5.7% | $362.7M+26.2% | $287.3M-3.1% | $296.6M— | |
| Segment, Expenditure, Addition to Long-Lived Assets by Business | |||||
| Carlisle Weatherproofing Technologies | $44.9M+26.8% | $35.4M+36.2% | $26M+20.4% | $21.6M+11.9% | |
| CCM | $86M+31.3% | $65.5M-22.5% | $84.5M-37.5% | $135.1M+61.2% | |
| Currency translation and other by Business | |||||
| CCM | $5.8M+323% | -$2.6M-237% | $1.9M+90.0% | $1M+125% | |
| CWT | -$14.5M-83.5% | -$7.9M-429% | $2.4M+124% | -$9.8M— | |
| Depreciation and Amortization by Business | |||||
| Carlisle Construction Materials | $89.3M+10.7% | $80.7M+41.6% | $57M+2.5% | $55.6M+5.5% | |
| Carlisle Weatherproofing Technologies | $103.8M+17.6% | $88.3M+0.2% | $88.1M-9.3% | $97.1M+58.4% | |
| Research and development expenses by Business | |||||
| Carlisle Weatherproofing Technologies | $14.4M+23.1% | $11.7M+9.3% | $10.7M+37.2% | $7.8M— | |
| CCM | $32.7M+38.0% | $23.7M+31.7% | $18M+60.7% | $11.2M— | |
| Revenue by Geography | |||||
| Europe | $250.7M+5.4% | $237.8M+12.3% | $211.8M-29.7% | $301.2M— | |
| North America (excluding U.S.) | $231M+18.6% | $194.7M-1.7% | $198M-20.8% | $249.9M+83.1% | |
| Other Countries | $37.9M-13.7% | $43.9M-6.6% | $47M0.0% | $47M+352% | |
| United States | $4.5B-0.6% | $4.53B+9.6% | $4.13B-21.1% | $5.24B+53.4% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Carlisle Companies break its business down?
- Carlisle Companies (CSL) reports revenue by business across 2 parts — Carlisle Weatherproofing Technologies and CCM. Each is extracted from the segment footnotes and tracked over time.
- Where does Carlisle Companies's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Carlisle Companies's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
