Cash Flow Statement
Growth Metrics

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

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DateValue
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