Carlisle Companies (CSL) Other Operating Expenses (2012 - 2026)
Carlisle Companies recorded quarterly Other Operating Expenses of $1.0 million in Q1 2026, up 190.91% quarter-over-quarter from -$1.1 million in Q4 2025, and down 61.54% year-over-year from $2.6 million in Q1 2025.
Carlisle Companies' Other Operating Expenses history runs 15 years deep, the most recent figure standing at $1.0 million for Q1 2026.
- In Q1 2026, Other Operating Expenses fell 61.54% year-over-year to $1.0 million; the TTM figure through Mar 2026 stood at $800000.0 (down 94.24% YoY), while the FY2025 annual figure was $2.4 million, down 82.35% from the prior year.
- Other Operating Expenses came in at $1.0 million for Q1 2026 at Carlisle Companies, up from -$1.1 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $7.2 million in Q2 2024 to a low of -$23.3 million in Q3 2022.
- A 5-year average of $35294.1 and a median of $1.8 million in 2022 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses plunged 7866.67% in 2022 and jumped 540.0% in 2024, its largest moves.
- Carlisle Companies' Other Operating Expenses stood at $900000.0 in 2022, then plunged by 155.56% to -$500000.0 in 2023, then surged by 540.0% to $2.2 million in 2024, then sank by 150.0% to -$1.1 million in 2025, then jumped by 190.91% to $1.0 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $1.0 million, -$1.1 million, and -$1.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Trane Technologies | 99.95 Bn | 98.89 Bn | 1.73 Bn |
| 2 | Johnson Controls International | 84.54 Bn | 84.01 Bn | 2.07 Bn |
| 3 | Carrier Global | 52.72 Bn | 51.70 Bn | 4.82 Bn |
| 4 | Lennox International | 16.87 Bn | 16.82 Bn | 351.30 Mn |
| 5 | Masco | 13.72 Bn | 13.60 Bn | 686.00 Mn |
| 6 | Carlisle Companies | 13.62 Bn | 12.85 Bn | 363.20 Mn |
| 7 | Aaon | 10.97 Bn | 10.97 Bn | 109.77 Mn |
| 8 | SPX Technologies | 10.37 Bn | 10.22 Bn | 230.60 Mn |
| 9 | Advanced Drainage Systems | 10.34 Bn | 10.19 Bn | 237.66 Mn |
| 10 | Owens Corning | 9.48 Bn | 9.24 Bn | 510.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 1.20 Mn |
| Mar 31, 2021 | 1.00 Mn |
| Dec 31, 2020 | -3.70 Mn |
| Sep 30, 2020 | 1.40 Mn |
| Jun 30, 2020 | 700,000.00 |
| Mar 31, 2020 | 600,000.00 |
| Dec 31, 2019 | 3.60 Mn |
| Sep 30, 2019 | 1.00 Mn |
| Jun 30, 2019 | 700,000.00 |
| Mar 31, 2019 | 4.70 Mn |
| Dec 31, 2018 | 2.60 Mn |
| Sep 30, 2018 | 2.80 Mn |
| Jun 30, 2018 | 1.60 Mn |
| Mar 31, 2018 | 7.80 Mn |
| Dec 31, 2017 | -800,000.00 |
| Sep 30, 2017 | 500,000.00 |
| Jun 30, 2017 | -100,000.00 |
| Mar 31, 2017 | 300,000.00 |
| Dec 31, 2016 | -3.90 Mn |
| Sep 30, 2016 | 2.20 Mn |
| Jun 30, 2016 | 1.20 Mn |
| Mar 31, 2016 | 600,000.00 |
| Dec 31, 2015 | 2.60 Mn |
| Sep 30, 2015 | -700,000.00 |
| Jun 30, 2015 | -900,000.00 |
| Mar 31, 2015 | 300,000.00 |
| Dec 31, 2014 | -900,000.00 |
| Sep 30, 2014 | -100,000.00 |
| Jun 30, 2014 | 1.60 Mn |
| Mar 31, 2014 | 1.10 Mn |
| Dec 31, 2013 | 2.40 Mn |
| Sep 30, 2013 | 3.40 Mn |
| Jun 30, 2013 | -2.30 Mn |
| Mar 31, 2013 | 800,000.00 |
| Dec 31, 2012 | -5.90 Mn |
| Sep 30, 2012 | -6.10 Mn |