Carlisle Companies (CSL) Operating Income (2009 - 2026)
Carlisle Companies recorded quarterly Operating Income of $180.3 million in Q1 2026, down 5.11% quarter-over-quarter from $190.0 million in Q4 2025, and down 1.8% year-over-year from $183.6 million in Q1 2025.
Carlisle Companies' Operating Income history runs 18 years deep, the most recent figure standing at $180.3 million for Q1 2026.
- In Q1 2026, Operating Income fell 1.8% year-over-year to $180.3 million; the TTM figure through Mar 2026 stood at $999.2 million (down 9.29% YoY), while the FY2025 annual figure was $1.0 billion, down 12.3% from the prior year.
- Operating Income came in at $180.3 million for Q1 2026 at Carlisle Companies, down from $190.0 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $396.1 million in Q2 2022 to a low of $100000.0 in Q4 2023.
- A 5-year average of $250.6 million and a median of $275.2 million in 2022 frame the typical range for Operating Income.
- Across the five-year window, Operating Income plunged 99.95% in 2023 and soared 223900.0% in 2024, its largest moves.
- Carlisle Companies' Operating Income stood at $209.5 million in 2022, then tumbled by 99.95% to $100000.0 in 2023, then jumped by 223900.0% to $224.0 million in 2024, then retreated by 15.18% to $190.0 million in 2025, then retreated by 5.11% to $180.3 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $180.3 million, $190.0 million, and $293.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn | 776.10 Mn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn | 853.00 Mn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn | 259.00 Mn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn | 163.50 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn | 316.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn | 180.30 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn | 43.96 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn | 87.70 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn | 53.34 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn | 120.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 180.30 Mn |
| Dec 31, 2025 | 190.00 Mn |
| Sep 30, 2025 | 293.90 Mn |
| Jun 30, 2025 | 335.00 Mn |
| Mar 31, 2025 | 183.60 Mn |
| Dec 31, 2024 | 224.00 Mn |
| Sep 30, 2024 | 316.40 Mn |
| Jun 30, 2024 | 377.50 Mn |
| Mar 31, 2024 | 225.20 Mn |
| Dec 31, 2023 | 100,000.00 |
| Sep 30, 2023 | 299.90 Mn |
| Jun 30, 2023 | 308.60 Mn |
| Mar 31, 2023 | 120.70 Mn |
| Dec 31, 2022 | 209.50 Mn |
| Sep 30, 2022 | 324.00 Mn |
| Jun 30, 2022 | 396.10 Mn |
| Mar 31, 2022 | 275.20 Mn |
| Dec 31, 2021 | 188.40 Mn |
| Sep 30, 2021 | 166.50 Mn |
| Jun 30, 2021 | 133.80 Mn |
| Mar 31, 2021 | 84.70 Mn |
| Dec 31, 2020 | -500,000.00 |
| Sep 30, 2020 | 154.80 Mn |
| Jun 30, 2020 | 114.50 Mn |
| Mar 31, 2020 | 102.70 Mn |
| Dec 31, 2019 | 141.30 Mn |
| Sep 30, 2019 | 191.00 Mn |
| Jun 30, 2019 | 207.20 Mn |
| Mar 31, 2019 | 114.70 Mn |
| Dec 31, 2018 | 114.60 Mn |
| Sep 30, 2018 | 140.00 Mn |
| Jun 30, 2018 | 159.70 Mn |
| Mar 31, 2018 | 94.70 Mn |
| Dec 31, 2017 | 93.40 Mn |
| Sep 30, 2017 | 134.80 Mn |
| Jun 30, 2017 | 146.30 Mn |
| Mar 31, 2017 | 89.50 Mn |
| Dec 31, 2016 | 114.70 Mn |
| Sep 30, 2016 | 35.70 Mn |
| Jun 30, 2016 | 177.60 Mn |
| Mar 31, 2016 | 110.10 Mn |
| Dec 31, 2015 | 125.70 Mn |
| Sep 30, 2015 | 161.80 Mn |
| Jun 30, 2015 | 148.00 Mn |
| Mar 31, 2015 | 66.40 Mn |
| Dec 31, 2014 | 89.00 Mn |
| Sep 30, 2014 | 134.00 Mn |
| Jun 30, 2014 | 122.30 Mn |
| Mar 31, 2014 | 63.00 Mn |
| Dec 31, 2013 | 92.40 Mn |
| Sep 30, 2013 | 109.60 Mn |
| Jun 30, 2013 | 109.40 Mn |
| Mar 31, 2013 | 55.40 Mn |
| Dec 31, 2012 | 72.50 Mn |
| Sep 30, 2012 | 103.10 Mn |
| Jun 30, 2012 | 100,000.00 |
| Mar 31, 2012 | 2.10 Mn |
| Dec 31, 2011 | 600,000.00 |
| Sep 30, 2011 | 81.80 Mn |
| Jun 30, 2011 | 85.40 Mn |
| Mar 31, 2011 | 55.20 Mn |
| Dec 31, 2010 | -11.50 Mn |
| Sep 30, 2010 | 66.50 Mn |
| Jun 30, 2010 | 64.00 Mn |
| Mar 31, 2010 | 38.80 Mn |
| Dec 31, 2009 | -113.60 Mn |
| Sep 30, 2009 | 74.00 Mn |
| Jun 30, 2009 | 84.90 Mn |