Cash Flow Statement
Growth Metrics

Carlisle Companies (CSL) EBITDA (2009 - 2026)

Carlisle Companies recorded quarterly EBITDA of $117.7 million in Q1 2026, down 13.65% quarter-over-quarter from $136.3 million in Q4 2025, and down 22.36% year-over-year from $151.6 million in Q1 2025.

Carlisle Companies' EBITDA history runs 18 years deep, the most recent figure standing at $117.7 million for Q1 2026.

  • In Q1 2026, EBITDA fell 22.36% year-over-year to $117.7 million; the TTM figure through Mar 2026 stood at $746.9 million (down 41.66% YoY), while the FY2025 annual figure was $780.8 million, down 40.52% from the prior year.
  • EBITDA came in at $117.7 million for Q1 2026 at Carlisle Companies, down from $136.3 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $718.7 million in Q2 2024 to a low of $116.9 million in Q1 2023.
  • A 5-year average of $229.2 million and a median of $205.8 million in 2022 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA soared 418.11% in 2022 and tumbled 60.29% in 2025, its largest moves.
  • Carlisle Companies' EBITDA stood at $205.8 million in 2022, then gained by 23.13% to $253.4 million in 2023, then slumped by 38.83% to $155.0 million in 2024, then declined by 12.06% to $136.3 million in 2025, then dropped by 13.65% to $117.7 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $117.7 million, $136.3 million, and $207.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 776.10 Mn
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 853.00 Mn
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 259.00 Mn
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 163.50 Mn
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 316.00 Mn
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 117.70 Mn
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 43.96 Mn
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 53.60 Mn
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 53.34 Mn
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn 120.00 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 117.70 Mn
Dec 31, 2025 136.30 Mn
Sep 30, 2025 207.50 Mn
Jun 30, 2025 285.40 Mn
Mar 31, 2025 151.60 Mn
Dec 31, 2024 155.00 Mn
Sep 30, 2024 255.00 Mn
Jun 30, 2024 718.70 Mn
Mar 31, 2024 184.10 Mn
Dec 31, 2023 253.40 Mn
Sep 30, 2023 250.10 Mn
Jun 30, 2023 193.70 Mn
Mar 31, 2023 116.90 Mn
Dec 31, 2022 205.80 Mn
Sep 30, 2022 207.50 Mn
Jun 30, 2022 260.70 Mn
Mar 31, 2022 197.40 Mn
Dec 31, 2021 124.10 Mn
Sep 30, 2021 143.70 Mn
Jun 30, 2021 107.60 Mn
Mar 31, 2021 38.10 Mn
Dec 31, 2020 115.50 Mn
Sep 30, 2020 130.50 Mn
Jun 30, 2020 84.90 Mn
Mar 31, 2020 16.30 Mn
Dec 31, 2019 123.10 Mn
Sep 30, 2019 113.80 Mn
Jun 30, 2019 148.30 Mn
Mar 31, 2019 85.60 Mn
Dec 31, 2018 76.70 Mn
Sep 30, 2018 91.90 Mn
Jun 30, 2018 79.70 Mn
Mar 31, 2018 332.90 Mn
Dec 31, 2017 106.70 Mn
Sep 30, 2017 99.90 Mn
Jun 30, 2017 121.90 Mn
Mar 31, 2017 73.50 Mn
Dec 31, 2016 45.70 Mn
Sep 30, 2016 -10.10 Mn
Jun 30, 2016 100.50 Mn
Mar 31, 2016 78.90 Mn
Dec 31, 2015 125.70 Mn
Sep 30, 2015 161.80 Mn
Jun 30, 2015 148.00 Mn
Mar 31, 2015 66.40 Mn
Dec 31, 2014 89.00 Mn
Sep 30, 2014 134.00 Mn
Jun 30, 2014 122.30 Mn
Mar 31, 2014 63.00 Mn
Dec 31, 2013 92.40 Mn
Sep 30, 2013 109.60 Mn
Jun 30, 2013 109.40 Mn
Mar 31, 2013 55.40 Mn
Dec 31, 2012 72.50 Mn
Sep 30, 2012 103.10 Mn
Jun 30, 2012 100,000.00
Mar 31, 2012 2.10 Mn
Dec 31, 2011 600,000.00
Sep 30, 2011 81.80 Mn
Jun 30, 2011 85.40 Mn
Mar 31, 2011 55.20 Mn
Dec 31, 2010 -11.50 Mn
Sep 30, 2010 66.50 Mn
Jun 30, 2010 64.00 Mn
Mar 31, 2010 38.80 Mn
Dec 31, 2009 -113.60 Mn
Sep 30, 2009 74.00 Mn
Jun 30, 2009 84.90 Mn