Carlisle Companies annual operating expenses
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Carlisle Companies Operating Expenses Growth & History (CSL)
Carlisle Companies's operating expenses was $790.1M for fiscal 2025.
View full Carlisle Companies company overviewCarlisle Companies annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $790.1M | $45.5M | +6.11% |
| 2024 | 2024-12-31 | $744.6M | $93.2M | +14.31% |
| 2023 | 2023-12-31 | $651.4M | −$9.8M | −1.48% |
| 2022 | 2022-12-31 | $661.2M | $139.1M | +26.64% |
| 2021 | 2021-12-31 | $522.1M | −$127.5M | −19.63% |
| 2020 | 2020-12-31 | $649.6M | −$88.0M | −11.93% |
| 2019 | 2019-12-31 | $737.6M | $71.9M | +10.80% |
| 2018 | 2018-12-31 | $665.7M | $81.4M | +13.93% |
| 2017 | 2017-12-31 | $584.3M | −$168.8M | −22.41% |
| 2016 | 2016-12-31 | $753.1M | $248.3M | +49.19% |
| 2015 | 2015-12-31 | $504.8M | $93.6M | +22.76% |
| 2014 | 2014-12-31 | $411.2M | $32.4M | +8.55% |
| 2013 | 2013-12-31 | $378.8M | −$16.3M | −4.13% |
| 2012 | 2012-12-31 | $395.1M | −$6.9M | −1.72% |
| 2011 | 2011-12-31 | $402.0M | $69.4M | +20.87% |
| 2010 | 2010-12-31 | $332.6M | $54.2M | +19.47% |
| 2009 | 2009-12-31 | $278.4M | −$110.1M | −28.34% |
| 2008 | 2008-12-31 | $388.5M | — | — |
Carlisle Companies quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $215.9M | $9.8M | +4.75% |
| Q1 2026 | 2026-03-31 | $182.9M | −$19.2M | −9.50% |
| Q4 2025 | 2025-12-31 | $190.6M | $9.1M | +5.01% |
| Q3 2025 | 2025-09-30 | $191.3M | −$6.7M | −3.38% |
| Q2 2025 | 2025-06-30 | $206.1M | $14.7M | +7.68% |
| Q1 2025 | 2025-03-31 | $202.1M | $28.4M | +16.35% |
| Q4 2024 | 2024-12-31 | $181.5M | $15.4M | +9.27% |
| Q3 2024 | 2024-09-30 | $198.0M | $31.8M | +19.13% |
| Q2 2024 | 2024-06-30 | $191.4M | $22.8M | +13.52% |
| Q1 2024 | 2024-03-31 | $173.7M | $23.2M | +15.42% |
| Q4 2023 | 2023-12-31 | $166.1M | $20.1M | +13.77% |
| Q3 2023 | 2023-09-30 | $166.2M | −$24.3M | −12.76% |
| Q2 2023 | 2023-06-30 | $168.6M | $3.5M | +2.12% |
| Q1 2023 | 2023-03-31 | $150.5M | −$9.1M | −5.70% |
| Q4 2022 | 2022-12-31 | $146.0M | — | — |
| Q3 2022 | 2022-09-30 | $190.5M | −$14.6M | −7.12% |
| Q2 2022 | 2022-06-30 | $165.1M | −$8.8M | −5.06% |
| Q1 2022 | 2022-03-31 | $159.6M | −$600,000 | −0.37% |
| Q3 2021 | 2021-09-30 | $205.1M | $42.0M | +25.75% |
| Q2 2021 | 2021-06-30 | $173.9M | $18.3M | +11.76% |
| Q1 2021 | 2021-03-31 | $160.2M | −$15.5M | −8.82% |
| Q4 2020 | 2020-12-31 | $155.2M | −$12.2M | −7.29% |
| Q3 2020 | 2020-09-30 | $163.1M | −$26.1M | −13.79% |
| Q2 2020 | 2020-06-30 | $155.6M | −$31.4M | −16.79% |
| Q1 2020 | 2020-03-31 | $175.7M | $1.8M | +1.04% |
| Q4 2019 | 2019-12-31 | $167.4M | $3.2M | +1.95% |
| Q3 2019 | 2019-09-30 | $189.2M | $14.9M | +8.55% |
| Q2 2019 | 2019-06-30 | $187.0M | $14.5M | +8.41% |
| Q1 2019 | 2019-03-31 | $173.9M | $19.2M | +12.41% |
| Q4 2018 | 2018-12-31 | $164.2M | $6.5M | +4.12% |
| Q3 2018 | 2018-09-30 | $174.3M | $24.5M | +16.36% |
| Q2 2018 | 2018-06-30 | $172.5M | $32.3M | +23.04% |
| Q1 2018 | 2018-03-31 | $154.7M | $18.1M | +13.25% |
| Q4 2017 | 2017-12-31 | $157.7M | $5.3M | +3.48% |
| Q3 2017 | 2017-09-30 | $149.8M | −$138.1M | −47.97% |
| Q2 2017 | 2017-06-30 | $140.2M | −$3.4M | −2.37% |
| Q1 2017 | 2017-03-31 | $136.6M | $1.3M | +0.96% |
| Q4 2016 | 2016-12-31 | $152.4M | $25.3M | +19.91% |
| Q3 2016 | 2016-09-30 | $287.9M | $154.2M | +115.33% |
| Q2 2016 | 2016-06-30 | $143.6M | $6.2M | +4.51% |
| Q1 2016 | 2016-03-31 | $135.3M | $28.7M | +26.92% |
| Q4 2015 | 2015-12-31 | $127.1M | $20.4M | +19.12% |
| Q3 2015 | 2015-09-30 | $133.7M | $30.6M | +29.68% |
| Q2 2015 | 2015-06-30 | $137.4M | $35.1M | +34.31% |
| Q1 2015 | 2015-03-31 | $106.6M | $7.5M | +7.57% |
| Q4 2014 | 2014-12-31 | $106.7M | $13.3M | +14.24% |
| Q3 2014 | 2014-09-30 | $103.1M | $12.4M | +13.67% |
| Q2 2014 | 2014-06-30 | $102.3M | $4.6M | +4.71% |
| Q1 2014 | 2014-03-31 | $99.1M | $2.1M | +2.16% |
| Q4 2013 | 2013-12-31 | $93.4M | −$15.2M | −14.00% |
| Q3 2013 | 2013-09-30 | $90.7M | −$6.8M | −6.97% |
| Q2 2013 | 2013-06-30 | $97.7M | $2.1M | +2.20% |
| Q1 2013 | 2013-03-31 | $97.0M | $3.3M | +3.52% |
| Q4 2012 | 2012-12-31 | $108.6M | $2.5M | +2.36% |
| Q3 2012 | 2012-09-30 | $97.5M | −$8.2M | −7.76% |
| Q2 2012 | 2012-06-30 | $95.6M | −$2.7M | −2.75% |
| Q1 2012 | 2012-03-31 | $93.7M | $1.8M | +1.96% |
| Q4 2011 | 2011-12-31 | $106.1M | $3.4M | +3.31% |
| Q3 2011 | 2011-09-30 | $105.7M | $28.6M | +37.09% |
| Q2 2011 | 2011-06-30 | $98.3M | $18.7M | +23.49% |
| Q1 2011 | 2011-03-31 | $91.9M | $18.7M | +25.55% |
| Q4 2010 | 2010-12-31 | $102.7M | — | — |
| Q3 2010 | 2010-09-30 | $77.1M | $7.0M | +9.99% |
| Q2 2010 | 2010-06-30 | $79.6M | $19.1M | +31.57% |
| Q1 2010 | 2010-03-31 | $73.2M | — | — |
| Q3 2009 | 2009-09-30 | $70.1M | — | — |
| Q2 2009 | 2009-06-30 | $60.5M | — | — |
Carlisle Companies operating expenses trends
Over the last five fiscal years, Carlisle Companies's operating expenses increased from $649.6M to $790.1M, a change of $140.5M. The latest reported quarter, Q2 2026, shows $215.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Carlisle Companies source filings ↗