Cash Flow Statement
Growth Metrics

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 🔒
DateValue
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