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

Carlisle Companies' (CSL) quarterly Operating Expenses came in at $183.9 million in Q1 2026, down 10.16% year-on-year from $204.7 million in Q1 2025, and down 2.96% quarter-over-quarter from $189.5 million in Q4 2025.

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

Carlisle Companies has disclosed Operating Expenses across 18 years of filings, most recently posting $183.9 million for Q1 2026.

  • Operating Expenses for Q1 2026 came in at $183.9 million, down 10.16% year-over-year; the trailing twelve-month figure through Mar 2026 was $771.7 million (down 1.93% YoY), and the FY2025 annual result 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.
  • The 5-year median for Operating Expenses is $183.9 million (2026), against an average of $183.6 million.
  • Across the five-year window, Operating Expenses surged 939.43% in 2022 and sank 30.79% in 2023, its largest moves.
  • Carlisle Companies' 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 retreated by 2.96% to $183.9 million in 2026.
  • The last three Operating Expenses figures came in at $183.9 million (Q1 2026), $189.5 million (Q4 2025), and $190.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Trane Technologies 107.22 Bn 106.17 Bn 1.73 Bn 952.00 Mn
2 Johnson Controls International 89.13 Bn 88.60 Bn 2.07 Bn 1.22 Bn
3 Carrier Global 60.07 Bn 59.04 Bn 4.82 Bn 5.10 Bn
4 Lennox International 18.56 Bn 18.51 Bn 351.30 Mn 185.20 Mn
5 Masco 15.26 Bn 15.14 Bn 686.00 Mn 369.00 Mn
6 Carlisle Companies 14.75 Bn 13.98 Bn 363.20 Mn 183.90 Mn
7 SPX Technologies 12.03 Bn 11.87 Bn 230.60 Mn 14.50 Mn
8 Advanced Drainage Systems 11.45 Bn 11.30 Bn 237.66 Mn -
9 Aaon 11.16 Bn 11.16 Bn 109.77 Mn 65.81 Mn
10 Owens Corning 10.30 Bn 10.07 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