Cash Flow Statement
Growth Metrics

Carlisle Companies (CSL) Change in Cash (2009 - 2026)

Carlisle Companies recorded quarterly Change in Cash of -$340.8 million in Q1 2026, down 4900.0% quarter-over-quarter from $7.1 million in Q4 2025, and up 36.1% year-over-year from -$250.4 million in Q1 2025.

Carlisle Companies' Change in Cash history runs 18 years deep, the most recent figure standing at -$340.8 million for Q1 2026.

  • In Q1 2026, Change in Cash rose 36.1% year-over-year to -$340.8 million; the TTM figure through Mar 2026 stood at $551.1 million (up 257.46% YoY), while the FY2025 annual figure was $358.6 million, up 142.3% from the prior year.
  • Change in Cash came in at -$340.8 million for Q1 2026 at Carlisle Companies, down from $7.1 million in the prior quarter.
  • In the past five years, Change in Cash ranged from a high of $1.2 billion in Q2 2024 to a low of -$777.1 million in Q4 2024.
  • A 5-year average of $26.3 million and a median of -$35.3 million in 2024 frame the typical range for Change in Cash.
  • Across the five-year window, Change in Cash jumped 3394.07% in 2024 and slumped 1410.76% in 2025, its largest moves.
  • Carlisle Companies' Change in Cash stood at -$225.4 million in 2022, then jumped by 310.43% to $474.3 million in 2023, then tumbled by 263.84% to -$777.1 million in 2024, then surged by 100.91% to $7.1 million in 2025, then plunged by 4900.0% to -$340.8 million in 2026.
  • According to Business Quant data, Change in Cash over the past three periods registered -$340.8 million, $7.1 million, and $1.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn -689.10 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 175.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn -140.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 16.60 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn -259.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn -340.80 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn -1.03 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn -207.70 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn -776.94 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn -114.00 Mn

Historic Data

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DateValue
Mar 31, 2026 -340.80 Mn
Dec 31, 2025 7.10 Mn
Sep 30, 2025 1.04 Bn
Jun 30, 2025 -151.80 Mn
Mar 31, 2025 -533.30 Mn
Dec 31, 2024 -777.10 Mn
Sep 30, 2024 -205.70 Mn
Jun 30, 2024 1.17 Bn
Mar 31, 2024 -35.30 Mn
Dec 31, 2023 474.30 Mn
Sep 30, 2023 -257.30 Mn
Jun 30, 2023 -35.40 Mn
Mar 31, 2023 23.90 Mn
Dec 31, 2022 -225.40 Mn
Sep 30, 2022 272.20 Mn
Jun 30, 2022 61.50 Mn
Mar 31, 2022 -32.70 Mn
Dec 31, 2021 28.80 Mn
Sep 30, 2021 -429.80 Mn
Jun 30, 2021 -41.80 Mn
Mar 31, 2021 -135.00 Mn
Dec 31, 2020 183.20 Mn
Sep 30, 2020 -18.70 Mn
Jun 30, 2020 -450.00 Mn
Mar 31, 2020 836.50 Mn
Dec 31, 2019 -306.90 Mn
Sep 30, 2019 236.10 Mn
Jun 30, 2019 -94.60 Mn
Mar 31, 2019 -287.00 Mn
Dec 31, 2018 23.10 Mn
Sep 30, 2018 18.10 Mn
Jun 30, 2018 -216.70 Mn
Mar 31, 2018 602.10 Mn
Dec 31, 2017 232.00 Mn
Sep 30, 2017 7.80 Mn
Jun 30, 2017 5.80 Mn
Mar 31, 2017 -251.30 Mn
Dec 31, 2016 29.90 Mn
Sep 30, 2016 -42.50 Mn
Jun 30, 2016 -52.60 Mn
Mar 31, 2016 39.80 Mn
Dec 31, 2015 56.30 Mn
Sep 30, 2015 125.20 Mn
Jun 30, 2015 -515.20 Mn
Mar 31, 2015 13.60 Mn
Dec 31, 2014 -74.30 Mn
Sep 30, 2014 48.10 Mn
Jun 30, 2014 -22.70 Mn
Mar 31, 2014 25.20 Mn
Dec 31, 2013 422.10 Mn
Sep 30, 2013 164.20 Mn
Jun 30, 2013 52.20 Mn
Mar 31, 2013 3.50 Mn
Dec 31, 2012 25.40 Mn
Sep 30, 2012 10.30 Mn
Jun 30, 2012 7.90 Mn
Mar 31, 2012 -5.80 Mn
Dec 31, 2011 -7.10 Mn
Sep 30, 2011 -17.30 Mn
Jun 30, 2011 -5.10 Mn
Mar 31, 2011 14.80 Mn
Dec 31, 2010 -25.40 Mn
Sep 30, 2010 18.20 Mn
Jun 30, 2010 10.00 Mn
Mar 31, 2010 -9.70 Mn
Dec 31, 2009 15.10 Mn
Sep 30, 2009 17.60 Mn