Carlisle Companies (CSL) Cost of Revenue (2009 - 2026)
Carlisle Companies (CSL) posted Cost of Revenue of $1.0 billion for Q2 2026, up 45.43% sequentially from $688.9 million in Q1 2026, and up 10.29% YoY from $908.4 million in Q2 2025.
Carlisle Companies (CSL) Cost of Revenue (2009 - 2026) Analysis & Trends
Carlisle Companies has reported Cost of Revenue for 18 years, with the latest figure at $1.0 billion in Q2 2026.
- Quarterly Cost of Revenue rose 10.29% year-over-year to $1.0 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $3.3 billion (up 4.58% YoY) and the FY2025 annual result came in at $3.2 billion, up 3.58% from the prior year.
- Cost of Revenue advanced to $1.0 billion in Q2 2026 per CSL's latest filing, from $688.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.2 billion in Q2 2022 and troughed at $621.4 million in Q1 2023.
- A 5-year average of $830.0 million and a median of $806.8 million in 2022 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 36009.09% in 2022, then plunged 38.19% in 2023.
- Over 5 years, Cost of Revenue stood at $794.4 million in 2022, then retreated by 10.9% to $707.8 million in 2023, then increased by 1.36% to $717.4 million in 2024, then increased by 4.14% to $747.1 million in 2025, then surged by 34.11% to $1.0 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $1.0 billion, $688.9 million, and $747.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 100.21 Bn | 98.89 Bn | 2.26 Bn | 4.09 Bn |
| 2 | Johnson Controls International | 87.02 Bn | 86.38 Bn | 2.47 Bn | 4.14 Bn |
| 3 | Carrier Global | 50.08 Bn | 48.73 Bn | 1.94 Bn | 4.41 Bn |
| 4 | Carlisle Companies | 14.80 Bn | 14.14 Bn | 568.40 Mn | 1.00 Bn |
| 5 | Masco | 14.60 Bn | 14.06 Bn | 868.00 Mn | 1.12 Bn |
| 6 | Lennox International | 13.99 Bn | 13.94 Bn | 539.50 Mn | 1.01 Bn |
| 7 | Owens Corning | 11.96 Bn | 11.69 Bn | 793.00 Mn | 1.96 Bn |
| 8 | Advanced Drainage Systems | 11.02 Bn | 10.86 Bn | 408.05 Mn | 593.07 Mn |
| 9 | SPX Technologies | 10.33 Bn | 10.16 Bn | 272.80 Mn | 406.20 Mn |
| 10 | Armstrong World Industries | 7.60 Bn | 7.52 Bn | 195.00 Mn | 277.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.00 Bn |
| Jun 30, 2026 | 1.00 Bn |
| Mar 31, 2026 | 688.90 Mn |
| Mar 31, 2026 | 688.90 Mn |
| Dec 31, 2025 | 747.10 Mn |
| Dec 31, 2025 | 747.10 Mn |
| Sep 30, 2025 | 861.70 Mn |
| Sep 30, 2025 | 861.70 Mn |
| Jun 30, 2025 | 908.40 Mn |
| Jun 30, 2025 | 908.40 Mn |
| Mar 31, 2025 | 710.10 Mn |
| Mar 31, 2025 | 710.10 Mn |
| Dec 31, 2024 | 717.40 Mn |
| Dec 31, 2024 | 717.40 Mn |
| Sep 30, 2024 | 819.20 Mn |
| Sep 30, 2024 | 819.20 Mn |
| Jun 30, 2024 | 881.70 Mn |
| Jun 30, 2024 | 881.70 Mn |
| Mar 31, 2024 | 697.60 Mn |
| Mar 31, 2024 | 697.60 Mn |