Carlisle Companies (CSL) Operating Expenses (2009 - 2026)
Carlisle Companies (CSL) posted Operating Expenses of $210.7 million for Q2 2026, up 14.57% sequentially from $183.9 million in Q1 2026, and up 1.3% YoY from $208.0 million in Q2 2025.
Carlisle Companies (CSL) Operating Expenses (2009 - 2026) Analysis & Trends
Carlisle Companies has reported Operating Expenses for 18 years, with the latest figure at $210.7 million in Q2 2026.
- Quarterly Operating Expenses rose 1.3% year-over-year to $210.7 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $774.4 million (down 2.75% YoY) and the FY2025 annual result came in at $792.5 million, up 4.52% from the prior year.
- Operating Expenses grew to $210.7 million in Q2 2026 per CSL's latest filing, from $183.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $215.3 million in Q1 2022 and troughed at $146.9 million in Q4 2022.
- A 5-year average of $185.1 million and a median of $186.7 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2023: Operating Expenses jumped 939.43% in 2022, then sank 30.79% in 2023.
- Over 5 years, Operating Expenses stood at $146.9 million in 2022, then gained by 12.73% to $165.6 million in 2023, then increased by 10.93% to $183.7 million in 2024, then gained by 3.16% to $189.5 million in 2025, then climbed by 11.19% to $210.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $210.7 million, $183.9 million, and $189.5 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn | 1.04 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn | 1.49 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn | 5.58 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn | 397.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn | 210.70 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn | 183.10 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn | 311.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn | 130.82 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn | 15.80 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn | 93.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 210.70 Mn |
| Mar 31, 2026 | 183.90 Mn |
| Dec 31, 2025 | 189.50 Mn |
| Sep 30, 2025 | 190.30 Mn |
| Jun 30, 2025 | 208.00 Mn |
| Mar 31, 2025 | 204.70 Mn |
| Dec 31, 2024 | 183.70 Mn |
| Sep 30, 2024 | 199.90 Mn |
| Jun 30, 2024 | 198.60 Mn |
| Mar 31, 2024 | 176.00 Mn |
| Dec 31, 2023 | 165.60 Mn |
| Sep 30, 2023 | 168.90 Mn |
| Jun 30, 2023 | 170.40 Mn |
| Mar 31, 2023 | 149.00 Mn |
| Dec 31, 2022 | 146.90 Mn |
| Sep 30, 2022 | 167.20 Mn |
| Jun 30, 2022 | 203.00 Mn |
| Mar 31, 2022 | 215.30 Mn |
| Dec 31, 2021 | -17.50 Mn |
| Sep 30, 2021 | 205.40 Mn |