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
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 |
| 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 |