Cash Flow Statement
Growth Metrics

Carlisle Companies (CSL) EBITDA Margin (2009 - 2026)

Carlisle Companies recorded quarterly EBITDA Margin of 11.19% in Q1 2026, down 7.44% quarter-over-quarter from 12.09% in Q4 2025, and down 265.0% year-over-year from 6.78% in Q1 2025.

Carlisle Companies' EBITDA Margin history runs 18 years deep, the most recent figure standing at 11.19% for Q1 2026.

  • In Q1 2026, EBITDA Margin fell 265.0% year-over-year to 11.19%; the TTM figure through Mar 2026 stood at 15.01% (down 1058.0% YoY), while the FY2025 annual figure was 15.55%, down 1068.0% from the prior year.
  • EBITDA Margin came in at 11.19% for Q1 2026 at Carlisle Companies, down from 12.09% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 49.55% in Q2 2024 to a low of 11.19% in Q1 2026.
  • A 5-year average of 17.73% and a median of 14.82% in 2023 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin soared 3472 bps in 2024 and plunged 2986 bps in 2025, its largest moves.
  • Carlisle Companies' EBITDA Margin stood at 17.9% in 2022, then rose by 26 bps to 22.47% in 2023, then slumped by 39 bps to 13.8% in 2024, then dropped by 12 bps to 12.09% in 2025, then slipped by 7 bps to 11.19% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 11.19%, 12.09%, and 15.41% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Trane Technologies 99.95 Bn 98.89 Bn 1.73 Bn 15.62%
2 Johnson Controls International 84.54 Bn 84.01 Bn 2.07 Bn 14.71%
3 Carrier Global 52.72 Bn 51.70 Bn 4.82 Bn 4.85%
4 Lennox International 16.87 Bn 16.82 Bn 351.30 Mn 14.40%
5 Masco 13.72 Bn 13.60 Bn 686.00 Mn 16.48%
6 Carlisle Companies 13.62 Bn 12.85 Bn 363.20 Mn 11.19%
7 Aaon 10.97 Bn 10.97 Bn 109.77 Mn 10.36%
8 SPX Technologies 10.37 Bn 10.22 Bn 230.60 Mn 9.46%
9 Advanced Drainage Systems 10.34 Bn 10.19 Bn 237.66 Mn 7.88%
10 Owens Corning 9.48 Bn 9.24 Bn 510.00 Mn 5.30%

Historic Data

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DateValue
Mar 31, 2026 11.19%
Dec 31, 2025 12.09%
Sep 30, 2025 15.41%
Jun 30, 2025 19.69%
Mar 31, 2025 13.83%
Dec 31, 2024 13.80%
Sep 30, 2024 19.12%
Jun 30, 2024 49.55%
Mar 31, 2024 16.79%
Dec 31, 2023 22.47%
Sep 30, 2023 19.85%
Jun 30, 2023 14.82%
Mar 31, 2023 13.10%
Dec 31, 2022 17.90%
Sep 30, 2022 13.86%
Jun 30, 2022 14.69%
Mar 31, 2022 13.19%
Dec 31, 2021 30.84%
Sep 30, 2021 10.92%
Jun 30, 2021 9.14%
Mar 31, 2021 4.05%
Dec 31, 2020 11.69%
Sep 30, 2020 12.35%
Jun 30, 2020 8.79%
Mar 31, 2020 1.58%
Dec 31, 2019 15.06%
Sep 30, 2019 8.89%
Jun 30, 2019 11.28%
Mar 31, 2019 7.99%
Dec 31, 2018 7.12%
Sep 30, 2018 7.78%
Jun 30, 2018 6.45%
Mar 31, 2018 33.81%
Dec 31, 2017 10.77%
Sep 30, 2017 9.97%
Jun 30, 2017 12.39%
Mar 31, 2017 9.50%
Dec 31, 2016 5.11%
Sep 30, 2016 -1.02%
Jun 30, 2016 10.08%
Mar 31, 2016 9.94%
Dec 31, 2015 14.35%
Sep 30, 2015 16.63%
Jun 30, 2015 15.03%
Mar 31, 2015 9.36%
Dec 31, 2014 11.27%
Sep 30, 2014 14.82%
Jun 30, 2014 14.23%
Mar 31, 2014 9.69%
Dec 31, 2013 12.76%
Sep 30, 2013 13.76%
Jun 30, 2013 13.80%
Mar 31, 2013 8.80%
Dec 31, 2012 10.61%
Sep 30, 2012 13.84%
Jun 30, 2012 0.01%
Mar 31, 2012 0.32%
Dec 31, 2011 0.08%
Sep 30, 2011 9.40%
Jun 30, 2011 9.81%
Mar 31, 2011 7.96%
Dec 31, 2010 -1.83%
Sep 30, 2010 9.99%
Jun 30, 2010 9.31%
Mar 31, 2010 7.09%
Dec 31, 2009 -21.67%
Sep 30, 2009 12.25%
Jun 30, 2009 13.33%