Carlisle Companies (CSL) Cost of Revenue (2009 - 2026)
Carlisle Companies' (CSL) quarterly Cost of Revenue came in at $688.9 million in Q1 2026, down 2.99% year-on-year from $710.1 million in Q1 2025, and down 7.79% quarter-over-quarter from $747.1 million in Q4 2025.
Carlisle Companies (CSL) Cost of Revenue (2009 - 2026) Analysis & Trends
Carlisle Companies has disclosed Cost of Revenue across 18 years of filings, most recently posting $688.9 million for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $688.9 million, down 2.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.2 billion (up 2.48% YoY), and the FY2025 annual result was $3.2 billion, up 3.58% from the prior year.
- Cost of Revenue came in at $688.9 million for Q1 2026 at Carlisle Companies, down from $747.1 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $1.2 billion in Q2 2022 to a low of $621.4 million in Q1 2023.
- The 5-year median for Cost of Revenue is $794.4 million (2022), against an average of $819.8 million.
- Across the five-year window, Cost of Revenue surged 36009.09% in 2022 and plunged 38.19% in 2023, its largest moves.
- Carlisle Companies' Cost of Revenue stood at $794.4 million in 2022, then declined by 10.9% to $707.8 million in 2023, then climbed by 1.36% to $717.4 million in 2024, then climbed by 4.14% to $747.1 million in 2025, then retreated by 7.79% to $688.9 million in 2026.
- The last three Cost of Revenue figures came in at $688.9 million (Q1 2026), $747.1 million (Q4 2025), and $861.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 3.24 Bn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 3.72 Bn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 525.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 783.80 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 1.23 Bn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 688.90 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 336.20 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 1.55 Bn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 314.45 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 Bn | 510.00 Mn | 1.76 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 707.80 Mn |
| Dec 31, 2023 | 707.80 Mn |