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
DateValue
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