Carlisle Companies CSL
NYSE CSL
$337.52 -3.96 (-1.16%)
As of: Sep 9, 2026 · 3:59 PM EDT

Carlisle Companies (CSL) Operating Expenses (2009 - 2026)

Carlisle Companies' (CSL) quarterly Operating Expenses came in at $210.7 million in Q2 2026, up 1.3% year-over-year from $208.0 million in Q2 2025, and up 14.57% quarter-over-quarter from $183.9 million in Q1 2026.

Analysis

Carlisle Companies (CSL) Operating Expenses (2009 - 2026) Analysis & Trends

Carlisle Companies has disclosed Operating Expenses across 18 years of filings, most recently posting $210.7 million for Q2 2026.

  • In Q2 2026, Operating Expenses rose 1.3% year-over-year to $210.7 million; the TTM figure through Jun 2026 stood at $774.4 million (down 2.75% YoY), while the FY2025 annual figure was $792.5 million, up 4.52% from the prior year.
  • Operating Expenses came in at $210.7 million for Q2 2026 at Carlisle Companies, up from $183.9 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.
  • Average Operating Expenses over 5 years is $185.1 million, with a median of $186.7 million recorded in 2025.
  • Year-over-year, Operating Expenses soared 939.43% in 2022 and plunged 30.79% in 2023.
  • Over 5 years, Operating Expenses stood at $146.9 million in 2022, then increased by 12.73% to $165.6 million in 2023, then climbed by 10.93% to $183.7 million in 2024, then increased by 3.16% to $189.5 million in 2025, then gained by 11.19% to $210.7 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $210.7 million in Q2 2026, $183.9 million in Q1 2026, and $189.5 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Otis Worldwide 27.11 Bn 26.49 Bn 1.14 Bn 3.28 Bn
2 James Hardie Industries 17.99 Bn 17.70 Bn 548.70 Mn 327.40 Mn
3 Masco 14.34 Bn 14.04 Bn 868.00 Mn 397.00 Mn
4 Carlisle Companies 14.02 Bn 13.36 Bn 568.40 Mn 210.70 Mn
5 Allegion 13.36 Bn 13.04 Bn 517.50 Mn 262.80 Mn
6 Owens Corning 10.96 Bn 10.72 Bn 793.00 Mn 311.00 Mn
7 Acuity Inc. (De) 10.01 Bn 9.60 Bn 606.40 Mn 413.10 Mn
8 Advanced Drainage Systems 9.69 Bn 9.60 Bn 408.05 Mn 130.82 Mn
9 Zurn Elkay Water Solutions 7.91 Bn 7.54 Bn 288.30 Mn 121.30 Mn
10 Simpson Manufacturing 7.42 Bn 6.97 Bn 318.19 Mn 154.42 Mn
Historic Data

Historic Data

Download Data
DateValue
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