Cash Flow Statement
Growth Metrics

Carlisle Companies (CSL) Cost of Revenue (2009 - 2026)

Carlisle Companies recorded quarterly Cost of Revenue of $688.9 million in Q1 2026, down 7.79% quarter-over-quarter from $747.1 million in Q4 2025, and down 2.99% year-over-year from $710.1 million in Q1 2025.

Carlisle Companies' Cost of Revenue history runs 18 years deep, the most recent figure standing at $688.9 million for Q1 2026.

  • In Q1 2026, Cost of Revenue fell 2.99% year-over-year to $688.9 million; the TTM figure through Mar 2026 stood at $3.2 billion (up 2.48% YoY), while the FY2025 annual figure 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.
  • A 5-year average of $819.8 million and a median of $794.4 million in 2022 frame the typical range for Cost of Revenue.
  • Across the five-year window, Cost of Revenue soared 36009.09% in 2022 and tumbled 38.19% in 2023, its largest moves.
  • Carlisle Companies' Cost of Revenue stood at $794.4 million in 2022, then fell by 10.9% to $707.8 million in 2023, then grew by 1.36% to $717.4 million in 2024, then grew by 4.14% to $747.1 million in 2025, then decreased by 7.79% to $688.9 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $688.9 million, $747.1 million, and $861.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 3.24 Bn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 3.72 Bn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 525.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 783.80 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 1.23 Bn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 688.90 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 314.45 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 336.20 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 1.55 Bn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn 1.76 Bn

Historic Data

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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
Sep 30, 2023 793.70 Mn
Sep 30, 2023 793.70 Mn
Jun 30, 2023 829.80 Mn
Jun 30, 2023 829.80 Mn
Mar 31, 2023 621.40 Mn
Mar 31, 2023 621.40 Mn
Dec 31, 2022 794.40 Mn
Dec 31, 2022 794.40 Mn
Sep 30, 2022 982.50 Mn
Sep 30, 2022 982.50 Mn
Jun 30, 2022 1.17 Bn
Jun 30, 2022 1.17 Bn
Mar 31, 2022 1.01 Bn
Mar 31, 2022 1.01 Bn
Dec 31, 2021 2.20 Mn
Dec 31, 2021 2.20 Mn
Sep 30, 2021 5.00 Mn
Sep 30, 2021 5.00 Mn
Jun 30, 2021 870.10 Mn
Jun 30, 2021 870.10 Mn
Mar 31, 2021 696.00 Mn
Mar 31, 2021 696.00 Mn
Dec 31, 2020 708.30 Mn
Dec 31, 2020 708.30 Mn
Sep 30, 2020 739.10 Mn
Sep 30, 2020 739.10 Mn
Jun 30, 2020 695.30 Mn
Jun 30, 2020 695.30 Mn
Mar 31, 2020 751.80 Mn
Mar 31, 2020 751.80 Mn
Dec 31, 2019 574.20 Mn
Dec 31, 2019 574.20 Mn
Sep 30, 2019 900.40 Mn
Sep 30, 2019 900.40 Mn
Jun 30, 2019 920.60 Mn
Jun 30, 2019 920.60 Mn
Mar 31, 2019 783.30 Mn
Mar 31, 2019 783.30 Mn
Dec 31, 2018 798.50 Mn
Dec 31, 2018 798.50 Mn
Sep 30, 2018 867.10 Mn
Sep 30, 2018 867.10 Mn
Jun 30, 2018 903.90 Mn
Jun 30, 2018 903.90 Mn
Mar 31, 2018 735.30 Mn
Mar 31, 2018 735.30 Mn
Dec 31, 2017 739.40 Mn
Dec 31, 2017 739.40 Mn
Sep 30, 2017 717.80 Mn
Sep 30, 2017 717.80 Mn
Jun 30, 2017 697.40 Mn
Jun 30, 2017 697.40 Mn
Mar 31, 2017 547.90 Mn
Mar 31, 2017 547.90 Mn
Dec 31, 2016 447.10 Mn
Dec 31, 2016 447.10 Mn
Sep 30, 2016 667.40 Mn
Sep 30, 2016 667.40 Mn
Jun 30, 2016 675.70 Mn
Jun 30, 2016 675.70 Mn
Mar 31, 2016 548.60 Mn
Mar 31, 2016 548.60 Mn
Dec 31, 2015 623.40 Mn
Dec 31, 2015 623.40 Mn
Sep 30, 2015 677.60 Mn
Sep 30, 2015 677.60 Mn
Jun 30, 2015 699.20 Mn
Jun 30, 2015 699.20 Mn
Mar 31, 2015 536.30 Mn
Mar 31, 2015 536.30 Mn
Dec 31, 2014 594.30 Mn
Dec 31, 2014 594.30 Mn
Sep 30, 2014 667.00 Mn
Sep 30, 2014 667.00 Mn
Jun 30, 2014 634.90 Mn
Jun 30, 2014 634.90 Mn
Mar 31, 2014 488.30 Mn
Mar 31, 2014 488.30 Mn
Dec 31, 2013 538.20 Mn
Dec 31, 2013 538.20 Mn
Sep 30, 2013 596.50 Mn
Sep 30, 2013 596.50 Mn
Jun 30, 2013 585.50 Mn
Jun 30, 2013 585.50 Mn
Mar 31, 2013 477.20 Mn
Mar 31, 2013 477.20 Mn
Dec 31, 2012 -7.00 Mn
Dec 31, 2012 -7.00 Mn
Sep 30, 2012 684.30 Mn
Sep 30, 2012 684.30 Mn
Jun 30, 2012 600,000.00
Jun 30, 2012 600,000.00
Mar 31, 2012 678.10 Mn
Mar 31, 2012 678.10 Mn
Dec 31, 2011 -8.30 Mn
Dec 31, 2011 -8.30 Mn
Sep 30, 2011 1.30 Mn
Sep 30, 2011 1.30 Mn
Jun 30, 2011 1.20 Mn
Jun 30, 2011 1.20 Mn
Mar 31, 2011 800,000.00
Mar 31, 2011 800,000.00
Dec 31, 2010 2.00 Bn
Dec 31, 2010 2.00 Bn
Sep 30, 2010 522.30 Mn
Sep 30, 2010 522.30 Mn
Jun 30, 2010 544.00 Mn
Jun 30, 2010 544.00 Mn
Mar 31, 2010 435.30 Mn
Mar 31, 2010 435.30 Mn
Dec 31, 2009 1.76 Bn
Dec 31, 2009 1.76 Bn
Sep 30, 2009 900,000.00
Sep 30, 2009 900,000.00
Jun 30, 2009 6.60 Mn
Jun 30, 2009 6.60 Mn