CARLISLE COMPANIES INCCSLEarnings & Financial Report
Carlisle Companies Incorporated is a supplier of construction products that make buildings more energy efficient and resilient. The company manufactures and sells single-ply roofing products as well as warranted systems and accessories for the commercial building industry. The company is organized into two segments, including Carlisle Construction Materials and Carlisle Weatherproofing Technologies. The company's product portfolio includes moisture protection products, protective roofing unde...
Revenue
$1.3B
Gross Profit
$485.2M
Operating Profit
$293.9M
Net Profit
$214.2M
Gross Margin
36.0%
Operating Margin
21.8%
Net Margin
15.9%
YoY Growth
1.0%
EPS
$4.98
Financial Flow
CARLISLE COMPANIES INC Q3 2025 Financial Summary
CARLISLE COMPANIES INC reported revenue of $1.3B (up 1.0% YoY) for Q3 2025, with a net profit of $214.2M (down 12.3% YoY) (15.9% margin). Cost of goods sold was $861.7M, operating expenses totaled $191.3M.
Key Financial Metrics
| Total Revenue | $1.3B |
|---|---|
| Net Profit | $214.2M |
| Gross Margin | 36.0% |
| Operating Margin | 21.8% |
| Report Period | Q3 2025 |
Revenue Breakdown
CARLISLE COMPANIES INC Q3 2025 revenue of $1.3B breaks down across 4 segments, led by Non Residential Construction at $924.6M (68.6% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Non Residential Construction | $924.6M | 68.6% |
| Carlisle Weatherproofing Technologies | $346.1M | 25.7% |
| Residential Construction | $76.2M | 5.7% |
| General Industrial And Other | $38.3M | 2.8% |
CARLISLE COMPANIES INC Revenue by Segment — Quarterly Trend
CARLISLE COMPANIES INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Non Residential Construction and Carlisle Weatherproofing Technologies) has evolved quarter over quarter.
| Segment | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 |
|---|---|---|---|---|
| Non Residential Construction | — | $762.0M | $924.6M | $1.0B |
| Carlisle Weatherproofing Technologies | — | $300.9M | $346.1M | $353.9M |
| Residential Construction | — | — | $76.2M | $84.1M |
| General Industrial And Other | — | — | $38.3M | $30.6M |
CARLISLE COMPANIES INC Annual Revenue by Year
CARLISLE COMPANIES INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $5.0B).
| Year | Annual Revenue |
|---|---|
| 2025 | $5.0B |
| 2024 | $5.0B |
| 2023 | $4.6B |
| 2022 | $5.4B |
CARLISLE COMPANIES INC Quarterly Revenue & Net Profit History
CARLISLE COMPANIES INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 2026 | $1.1B | -4.0% | $127.7M | 12.1% |
| Q4 2025 | $1.1B | +0.4% | $127.4M | 11.3% |
| Q3 2025 | $1.3B | +1.0% | $214.2M | 15.9% |
| Q2 2025 | $1.4B | -0.1% | $255.8M | 17.6% |
| Q1 2025 | $1.1B | -0.1% | $143.3M | 13.1% |
| Q4 2024 | $1.1B | +80.4% | $162.8M | 14.5% |
| Q3 2024 | $1.3B | +5.9% | $244.3M | 18.3% |
| Q2 2024 | $1.5B | -4.9% | $712.4M | 49.1% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.45B | $1.33B | $1.12B | $1.10B | $1.45B | $1.35B | $1.13B | $1.05B |
| YoY Growth | -4.9% | 5.9% | 80.4% | -0.1% | -0.1% | 1.0% | 0.4% | -4.0% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $6.73B | $6.48B | $5.82B | $5.45B | $5.52B | $6.46B | $6.26B | N/A |
| Liabilities | $3.72B | $3.72B | $3.35B | $3.28B | $3.40B | $4.46B | $4.47B | N/A |
| Equity | $3.00B | $2.76B | $2.46B | $2.17B | $2.12B | $1.99B | $1.80B | $1.65B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $183.4M | $312.8M | $370.6M | $1.8M | $287.1M | $426.9M | $386.0M |