CARLISLE COMPANIES INC

CSL 10-Q · Q1 2026
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CSL Q1 2026 request

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Income Statement

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Income Statement
Metric Q1 2026 Q1 2025 YoY
Revenue 1,052.1 1,095.8 -4.0%
Show Business Segments breakouts
Carlisle Weatherproofing Technologies 294 297.3 -1.1%
Carlisle Weatherproofing Technologies · Europe 4.9 4.7 +4.3%
Carlisle Weatherproofing Technologies · Non-residential construction 126.4 138.1 -8.5%
Carlisle Weatherproofing Technologies · North America (excluding U.S.) 32.7 32.9 -0.6%
Carlisle Weatherproofing Technologies · Operating Segments 294 297.3 -1.1%
Carlisle Weatherproofing Technologies · Other 3.5 4.3 -18.6%
Carlisle Weatherproofing Technologies · Other 30.4 28.8 +5.6%
Carlisle Weatherproofing Technologies · Residential construction 137.2 130.4 +5.2%
Carlisle Weatherproofing Technologies · Total international 41.1 41.9 -1.9%
Carlisle Weatherproofing Technologies · US 252.9 255.4 -1.0%
CCM 758.1 798.5 -5.1%
CCM · Europe 63.8 59.8 +6.7%
CCM · Non-residential construction 695.5 734.8 -5.3%
CCM · North America (excluding U.S.) 18.3 22.5 -18.7%
CCM · Operating Segments 758.1 798.5 -5.1%
CCM · Other 5.4 5.7 -5.3%
CCM · Residential construction 62.6 63.7 -1.7%
CCM · Total international 87.5 88 -0.6%
CCM · US 670.6 710.5 -5.6%
Show Geography breakouts
Europe 68.7 64.5 +6.5%
North America (excluding U.S.) 51 55.4 -7.9%
Other 8.9 10 -11.0%
Total international 128.6 129.9 -1.0%
US 923.5 965.9 -4.4%
Show Subsegments breakouts
Non-residential construction 821.9 872.9 -5.8%
Other 30.4 28.8 +5.6%
Residential construction 199.8 194.1 +2.9%
Show Consolidation Items breakouts
Operating Segments 1,052.1 1,095.8 -4.0%
Cost of Revenue 688.9 710.1 -3.0%
Selling, General & Administrative 171.8 194 -11.4%
Show Business Segments breakouts
Carlisle Weatherproofing Technologies · Operating Segments 59.7 68.7 -13.1%
CCM · Operating Segments 89.1 95 -6.2%
Show Consolidation Items breakouts
Operating Segments 148.8 163.7 -9.1%
Research & Development 12.1 10.7 +13.1%
Show Business Segments breakouts
Carlisle Weatherproofing Technologies · Operating Segments 3.7 2.6 +42.3%
CCM · Operating Segments 8.4 8.1 +3.7%
Show Consolidation Items breakouts
Operating Segments 12.1 10.7 +13.1%
Other Operating Income Expense Net -1 -2.6 +61.5%
Show Business Segments breakouts
Carlisle Weatherproofing Technologies · Operating Segments 1.1 0.6 +83.3%
CCM · Operating Segments -0.3 -0.3 0.0%
Show Consolidation Items breakouts
Operating Segments 0.8 0.3 +166.7%
Operating Income 180.3 183.6 -1.8%
Show Business Segments breakouts
Carlisle Weatherproofing Technologies · Operating Segments 17.3 16.2 +6.8%
CCM · Operating Segments 184 194.8 -5.5%
Show Consolidation Items breakouts
Corporate Non Segment 21 27.4 -23.4%
Operating Segments 201.3 211 -4.6%
Interest Expense 28.3 14.8 +91.2%
Interest Income Other -8.9 -6.4 -39.1%
Other Non-Operating Income (Expense) -2.3 0.2 -1250.0%
Income Before Taxes 163.2 175 -6.7%
Income Tax Expense (Benefit) 35.5 34.9 +1.7%
Income Loss From Continuing Operations 127.7 140.1 -8.9%
Net Income 127.7 143.3 -10.9%
Show Equity Components breakouts
Retained Earnings 127.7 143.3 -10.9%
Income Loss From Continuing Operations Per Basic Share 3.12 3.16 -1.3%
EPS (Basic) 3.12 3.23 -3.4%
Income Loss From Continuing Operations Per Diluted Share 3.1 3.13 -1.0%
EPS (Diluted) 3.1 3.2 -3.1%
Wtd Avg Shares (Basic) 40.8 44.3 -7.9%
Wtd Avg Shares (Diluted) 41.1 44.7 -8.1%
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent -10.9 8 -236.2%
Other Comprehensive Income Other Net Of Tax 0.9 0.3 +200.0%
Other Comprehensive Income -10 8.3 -220.5%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -10 8.3 -220.5%
Comprehensive Income 117.7 151.6 -22.4%

Balance Sheet

Balance Sheet
Metric Q1 2026 Q1 2025 YoY
Current Assets
Cash & Cash Equivalents 771.3 220.2 +250.3%
Accounts Receivable 692.1 699.4 -1.0%
Inventory 481 — —
Prepaid Expense Current 27.2 — —
Other Assets Current 60.8 82.4 -26.2%
Total Current Assets 2,032.4 1,531.6 +32.7%
Non-Current Assets
Property, Plant & Equipment 813.3 738.3 +10.2%
Goodwill 1,537.2 1,490.1 +3.2%
Show Business Acquisition breakouts
Bonded Logic 36.6 — —
Other Non-Current Assets 213.4 194.9 +9.5%
Total Assets 5,989.7 5,450.9 +9.9%
Intangible Assets (Q) — — —
Show Finite Lived Intangible Assets By Major Class breakouts
Customer Relationships 970.1 1,065.1 -8.9%
Other Intangible Assets 12.8 15 -14.7%
Technology Based Intangible Assets 83.8 84.7 -1.1%
Trade Names 72.9 78.6 -7.3%
Other Assets
Intangible Assets Net Excluding Goodwill 1,393.4 1,496 -6.9%
Current Liabilities
Accounts Payable 316.4 313.5 +0.9%
Accrued Liabilities 284.9 279.6 +1.9%
Total Current Liabilities 601.3 593.1 +1.4%
Current Portion of Long-Term Debt 4.9 3.9 +25.6%
Non-Current Liabilities
Long-Term Debt 2,883.7 1,890.5 +52.5%
Contract With Customer Liability Noncurrent 344.6 326 +5.7%
Deferred Income Taxes And Other Tax Liabilities Noncurrent 245.4 230.6 +6.4%
Other Non-Current Liabilities 261.5 244.2 +7.1%
Long-Term Debt 2,888.6 1,894.4 +52.5%
Stockholders' Equity
Common Stock 78.7 78.7 0.0%
Additional Paid In Capital Common Stock 611.2 586.5 +4.2%
Treasury Stock Common Value -6,371.2 -5,268 -20.9%
Accumulated Other Comprehensive Income -80 -101.8 +21.4%
Retained Earnings 7,414.5 6,871.1 +7.9%
Total Liabilities & Equity 5,989.7 5,450.9 +9.9%
Total Stockholders' Equity 1,653.2 2,166.5 -23.7%
Show Equity Components breakouts
Accumulated Other Comprehensive Income -80 -101.8 +21.4%
Additional Paid In Capital 611.2 586.5 +4.2%
Common Stock 78.7 78.7 0.0%
Retained Earnings 7,414.5 6,871.1 +7.9%
Treasury Stock Common -6,371.2 -5,268 -20.9%

Cash Flow Statement

Cash Flow Statement
Metric YTD Q1 2026 YTD Q1 2025 YoY
Operating Activities
Depreciation 18.8 17.7 +6.2%
Amortization Of Intangible Assets 30.4 30.1 +1.0%
Stock-Based Compensation 8.5 10.7 -20.6%
Deferred Income Tax Noncash Expense Benefit 0.2 -0.5 +140.0%
Increase Decrease In Other Operating Capital Net 6.5 8.6 -24.4%
Change in Accounts Receivable -98.3 -116.3 +15.5%
Change in Inventory -34.6 -54.6 +36.6%
Change in Prepaid & Other Assets 13.3 7.5 +77.3%
Change in Accounts Payable 84.8 50.3 +68.6%
Increase Decrease In Accrued Liabilities -194.7 -86.8 -124.3%
Increase Decrease In Other Operating Liabilities -7.3 -8.2 +11.0%
Net Cash from Operations -44.7 1.8 -2583.3%
Depreciation & Amortization 49.2 47.8 +2.9%
Show Business Segments breakouts
Carlisle Weatherproofing Technologies · Operating Segments 26 25.3 +2.8%
CCM · Operating Segments 22.8 21.6 +5.6%
Show Consolidation Items breakouts
Corporate Non Segment 0.4 0.9 -55.6%
Operating Segments 48.8 46.9 +4.1%
Investing Activities
Capital Expenditures -28.3 -29 +2.4%
Other Investing Activities 0.3 — —
Net Cash from Investing -28 -78.9 +64.5%
Financing Activities
Share Repurchases -250 -400 +37.5%
Payments Of Dividends Common Stock -45.7 -45.2 -1.1%
Proceeds From Stock Options Exercised 38.9 2.7 +1340.7%
Tax Withholding for Share Compensation -9.9 -12.9 +23.3%
Proceeds From Payments For Other Financing Activities -1.3 -1 -30.0%
Net Cash from Financing -268 -456.4 +41.3%
Other Cash Flow
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -0.1 0.2 -150.0%
Net Change in Cash -340.8 -533.3 +36.1%
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 771.3 220.2 +250.3%

Values in millions USD. Source: SEC EDGAR 10-Q filing.

This table is rendered from the same JSON returned by /api/financials.

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