Carlisle Companies (CSL) Operating Expenses (2009 - 2026)
Carlisle Companies recorded quarterly Operating Expenses of $183.9 million in Q1 2026, down 2.96% quarter-over-quarter from $189.5 million in Q4 2025, and down 10.16% year-over-year from $204.7 million in Q1 2025.
Carlisle Companies' Operating Expenses history runs 18 years deep, the most recent figure standing at $183.9 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 10.16% year-over-year to $183.9 million; the TTM figure through Mar 2026 stood at $771.7 million (down 1.93% YoY), while the FY2025 annual figure was $792.5 million, up 4.52% from the prior year.
- Operating Expenses came in at $183.9 million for Q1 2026 at Carlisle Companies, down from $189.5 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $215.3 million in Q1 2022 to a low of $146.9 million in Q4 2022.
- A 5-year average of $183.6 million and a median of $183.9 million in 2026 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses soared 939.43% in 2022 and plunged 30.79% in 2023, its largest moves.
- Carlisle Companies' Operating Expenses stood at $146.9 million in 2022, then rose by 12.73% to $165.6 million in 2023, then grew by 10.93% to $183.7 million in 2024, then rose by 3.16% to $189.5 million in 2025, then decreased by 2.96% to $183.9 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $183.9 million, $189.5 million, and $190.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 952.00 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 1.22 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 5.10 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 185.20 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 369.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 183.90 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 65.81 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 14.50 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | - |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 390.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 175.10 Mn |
| Mar 31, 2021 | 161.20 Mn |
| Dec 31, 2020 | 165.00 Mn |
| Sep 30, 2020 | 164.50 Mn |
| Jun 30, 2020 | 156.30 Mn |
| Mar 31, 2020 | 176.30 Mn |
| Dec 31, 2019 | 125.50 Mn |
| Sep 30, 2019 | 190.20 Mn |
| Jun 30, 2019 | 187.70 Mn |
| Mar 31, 2019 | 178.60 Mn |
| Dec 31, 2018 | 166.80 Mn |
| Sep 30, 2018 | 177.10 Mn |
| Jun 30, 2018 | 174.10 Mn |
| Mar 31, 2018 | 162.50 Mn |
| Dec 31, 2017 | 156.90 Mn |
| Sep 30, 2017 | 150.30 Mn |
| Jun 30, 2017 | 140.10 Mn |
| Mar 31, 2017 | 136.90 Mn |
| Dec 31, 2016 | 114.00 Mn |
| Sep 30, 2016 | 147.90 Mn |
| Jun 30, 2016 | 143.50 Mn |
| Mar 31, 2016 | 135.40 Mn |
| Dec 31, 2015 | 128.30 Mn |
| Sep 30, 2015 | 133.00 Mn |
| Jun 30, 2015 | 136.50 Mn |
| Mar 31, 2015 | 106.90 Mn |
| Dec 31, 2014 | 105.80 Mn |
| Sep 30, 2014 | 103.00 Mn |
| Jun 30, 2014 | 103.90 Mn |
| Mar 31, 2014 | 100.20 Mn |
| Dec 31, 2013 | 95.80 Mn |
| Sep 30, 2013 | 94.10 Mn |
| Jun 30, 2013 | 95.50 Mn |
| Mar 31, 2013 | 97.80 Mn |
| Dec 31, 2012 | 43.70 Mn |
| Sep 30, 2012 | 109.20 Mn |
| Jun 30, 2012 | 114.50 Mn |
| Mar 31, 2012 | 115.30 Mn |
| Dec 31, 2011 | 21.30 Mn |
| Sep 30, 2011 | 107.00 Mn |
| Jun 30, 2011 | 99.50 Mn |
| Mar 31, 2011 | 92.70 Mn |
| Dec 31, 2010 | 102.20 Mn |
| Sep 30, 2010 | 77.50 Mn |
| Jun 30, 2010 | 80.20 Mn |
| Mar 31, 2010 | 73.80 Mn |
| Dec 31, 2009 | 75.50 Mn |
| Sep 30, 2009 | 69.20 Mn |
| Jun 30, 2009 | 78.40 Mn |