Carlisle Companies (CSL) Other Operating Expenses (2012 - 2026)
Carlisle Companies (CSL) posted Other Operating Expenses of -$5.2 million for Q2 2026, down 620.0% sequentially from $1.0 million in Q1 2026, and down 373.68% YoY from $1.9 million in Q2 2025.
Carlisle Companies (CSL) Other Operating Expenses (2012 - 2026) Analysis & Trends
Carlisle Companies has reported Other Operating Expenses for 15 years, with the latest figure at -$5.2 million in Q2 2026.
- Quarterly Other Operating Expenses fell 373.68% year-over-year to -$5.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$6.3 million (down 173.26% YoY) and the FY2025 annual result came in at $2.4 million, down 82.35% from the prior year.
- Other Operating Expenses declined to -$5.2 million in Q2 2026 per CSL's latest filing, from $1.0 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $7.2 million in Q2 2024 and troughed at -$23.3 million in Q3 2022.
- A 5-year average of -$255555.6 and a median of $1.8 million in 2022 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses sank 7866.67% in 2022, then surged 540.0% in 2024.
- Over 5 years, Other Operating Expenses stood at $900000.0 in 2022, then sank by 155.56% to -$500000.0 in 2023, then soared by 540.0% to $2.2 million in 2024, then slumped by 150.0% to -$1.1 million in 2025, then tumbled by 372.73% to -$5.2 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered -$5.2 million, $1.0 million, and -$1.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.71 Bn | 98.39 Bn | 2.26 Bn |
| 2 | Johnson Controls International | 87.29 Bn | 86.65 Bn | 2.47 Bn |
| 3 | Carrier Global | 49.78 Bn | 48.43 Bn | 1.94 Bn |
| 4 | Masco | 14.62 Bn | 14.07 Bn | 868.00 Mn |
| 5 | Carlisle Companies | 14.41 Bn | 13.74 Bn | 568.40 Mn |
| 6 | Lennox International | 14.06 Bn | 14.01 Bn | 539.50 Mn |
| 7 | Owens Corning | 11.84 Bn | 11.57 Bn | 793.00 Mn |
| 8 | Advanced Drainage Systems | 10.91 Bn | 10.75 Bn | 408.05 Mn |
| 9 | SPX Technologies | 10.27 Bn | 10.10 Bn | 272.80 Mn |
| 10 | Armstrong World Industries | 7.58 Bn | 7.50 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -5.20 Mn |
| Mar 31, 2026 | 1.00 Mn |
| Dec 31, 2025 | -1.10 Mn |
| Sep 30, 2025 | -1.00 Mn |
| Jun 30, 2025 | 1.90 Mn |
| Mar 31, 2025 | 2.60 Mn |
| Dec 31, 2024 | 2.20 Mn |
| Sep 30, 2024 | 1.90 Mn |
| Jun 30, 2024 | 7.20 Mn |
| Mar 31, 2024 | 2.30 Mn |
| Dec 31, 2023 | -500,000.00 |
| Sep 30, 2023 | 2.70 Mn |
| Jun 30, 2023 | 1.80 Mn |
| Mar 31, 2023 | -1.50 Mn |
| Dec 31, 2022 | 900,000.00 |
| Sep 30, 2022 | -23.30 Mn |
| Jun 30, 2022 | 1.80 Mn |
| Mar 31, 2022 | 1.70 Mn |
| Dec 31, 2021 | -400,000.00 |
| Sep 30, 2021 | 300,000.00 |