Carlisle Companies (CSL) Operating Income (2009 - 2026)
Carlisle Companies' (CSL) quarterly Operating Income came in at $180.3 million in Q1 2026, down 1.8% year-on-year from $183.6 million in Q1 2025, and down 5.11% quarter-over-quarter from $190.0 million in Q4 2025.
Carlisle Companies (CSL) Operating Income (2009 - 2026) Analysis & Trends
Carlisle Companies has disclosed Operating Income across 18 years of filings, most recently posting $180.3 million for Q1 2026.
- Operating Income for Q1 2026 came in at $180.3 million, down 1.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $999.2 million (down 9.29% YoY), and the FY2025 annual result 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.
- The 5-year median for Operating Income is $275.2 million (2022), against an average of $250.6 million.
- Across the five-year window, Operating Income sank 99.95% in 2023 and surged 223900.0% in 2024, its largest moves.
- Carlisle Companies' Operating Income stood at $209.5 million in 2022, then plunged by 99.95% to $100000.0 in 2023, then soared by 223900.0% to $224.0 million in 2024, then fell by 15.18% to $190.0 million in 2025, then fell by 5.11% to $180.3 million in 2026.
- The last three Operating Income figures came in at $180.3 million (Q1 2026), $190.0 million (Q4 2025), and $293.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 107.22 Bn | 106.17 Bn | 1.73 Bn | 776.10 Mn |
| 2 | Johnson Controls International | 89.13 Bn | 88.60 Bn | 2.07 Bn | 853.00 Mn |
| 3 | Carrier Global | 60.07 Bn | 59.04 Bn | 4.82 Bn | 259.00 Mn |
| 4 | Lennox International | 18.56 Bn | 18.51 Bn | 351.30 Mn | 163.50 Mn |
| 5 | Masco | 15.26 Bn | 15.14 Bn | 686.00 Mn | 316.00 Mn |
| 6 | Carlisle Companies | 14.75 Bn | 13.98 Bn | 363.20 Mn | 180.30 Mn |
| 7 | SPX Technologies | 12.03 Bn | 11.87 Bn | 230.60 Mn | 87.70 Mn |
| 8 | Advanced Drainage Systems | 11.45 Bn | 11.30 Bn | 237.66 Mn | 53.34 Mn |
| 9 | Aaon | 11.16 Bn | 11.16 Bn | 109.77 Mn | 43.96 Mn |
| 10 | Owens Corning | 10.30 Bn | 10.07 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 |