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Carlisle Companies Inc.

CSL · Materials

Last earnings Oct 28, 2026

Key results

Revenuequarter

$1.3 billion

Revenue of $1.3 billion, up 1% year-over-year Diluted EPS of $4.97 and adj.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

EPSquarter

1%

Revenue of $1.3 billion, up 1% year-over-year Diluted EPS of $4.97 and adj.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Operating marginquarter

21.8%

Operating margin of 21.8%, adj.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Revenue grew 1% year-over-year to $1.3 billion, and adjusted EPS was $5.61.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

CCM revenuequarter

0.3%

CCM revenue increased 0.3% (0% organic) to $1.0 billion, as healthy re-roof activity was offset by challenging new construction activity and near-term disruption from changes in the distribution channel.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

CCM operating incomequarter

7%

CCM operating income decreased 7% to $280 million, and adjusted EBITDA decreased 8% to $303 million, reflecting an adjusted EBITDA margin of 30.2%.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

CWT revenuequarter

3%

Carlisle Weatherproofing Technologies ( CWT ) CWT revenue increased 3% (-8% organic) to $346 million as revenue from the acquisitions of Plasti-Fab, ThermaFoam, and Bonded Logic more than offset the impact of lower volumes due to the continued softness in residential and commercial end-markets.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

CWT operating incomequarter

37%

CWT operating income decreased 37% to $30 million, and adjusted EBITDA decreased 13% to $60 million, reflecting an adjusted EBITDA margin of 17.4%.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Free cash flowquarter

$620 million

Cash Flow For the nine months ended September 30, 2025, cash provided by operating activities was $716 million, and free cash flow from continuing operations was $620 million.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

AI analysis

Q3 2025 · reported Oct 29, 2025

Based on: Earnings release + parent 8-K — transcript not held

Revenue · Q3 2025
$1.3B
EX-99 · Oct 29, 2025
Free cash flow · Q3 2025
$620M
EX-99 · Oct 29, 2025
Operating margin · Q3 2025
21.8%
EX-99 · Oct 29, 2025

Headline figures

MetricQ3 2025Prior qtrYear ago
Revenue$1.3 billion——
EPS1%——
Operating margin21.8%——
CCM revenue0.3%——
CCM operating income7%——
CWT revenue3%——
CWT operating income37%——
Free cash flow$620 million——

EX-99 · Oct 29, 2025

Guidance · company-stated

No guidance located in the held release

Stated figure20.0 %
Next earningsNo verified date on fileNo date is estimated or imported

Margin

Operating margin21.8%

Cash flow & capex

Free cash flow$620M

Capital allocation

Dividend10%

EBITDA margin of 30.2% Issued $1.0 billion of debt, providing additional financial flexibility Increasing share repurchase target to $1.3 billion for the full year Comments from Chris Koch, Chair, President and Chief Executive Officer Carlisle s third quarter performance remained resilient despite a challenging macroeconomic environment.

General educational research only — not investment advice.Every figure is as stated in the held documents; values marked “computed from stated figures” are arithmetic on those stated figures. Guidance shown is the company’s own stated guidance. No price targets, no recommendations, no consensus estimates.

Event summary

Carlisle Companies Inc. Q3 2025 — Revenue of $1.3 billion, up 1% year-over-year Diluted EPS of $4.97 and adj.

Based on: Earnings release + parent 8-K — transcript not held

Guidance & outlook

No guidance located in the held release

Capital allocation

EBITDA margin of 30.2% Issued $1.0 billion of debt, providing additional financial flexibility Increasing share repurchase target to $1.3 billion for the full year Comments from Chris Koch, Chair, President and Chief Executive Officer Carlisle s third quarter performance remained resilient despite a challenging macroeconomic environment.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

During the quarter, we repurchased 0.8 million shares for $300 million and raised our dividend by 10%, marking Carlisle s 49 th consecutive annual increase.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

We are increasing our share buyback target to $1.3 billion for the full year of 2025.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

During the nine months ended September 30, 2025, we invested $199 million in the business with $91 million in capital expenditures and $108 million in acquisitions.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

We also returned $1.1 billion to shareholders through $1.0 billion of share repurchases and $135 million of dividends.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

As of September 30, 2025, we had $1.1 billion in cash and cash equivalents and $1.0 billion available under our revolving credit facility.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Strategy & priorities

We remain committed to our Vision 2030 strategy and delivering on our key initiatives and long-term financial targets to create value for our stakeholders.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Our progress on strategic initiatives is gaining traction and positioning the business for steady margin expansion as we move forward and closer to a return to an improved housing market.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

These efforts, along with our share gain initiatives in retail category expansion with UltraTouch denim insulation and advanced waterproofing technologies are creating multiple paths to sales growth and margin improvement.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Innovation is a critical pillar of our Vision 2030 strategy and has always been a leading differentiator for Carlisle.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Our focus on innovation has delivered key new products in 2025.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Risks & headwinds

We fully appreciate the impact that current headwinds are having on the building products market, and we are working diligently to navigate the uncertainty in new construction activity and the ongoing changes driven by consolidation of distributors, manufacturers and contractors.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

At CWT, the well understood and ongoing end market headwinds continued to affect results in the third quarter, particularly in residential new construction, where affordability challenges and higher interest rates continue to negatively impact demand.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Our commercial re-roofing leadership, prudent operational enhancements, strategic growth avenues and consistent execution under Vision 2030 give us confidence even in times of prolonged economic uncertainty.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Such statements are made based on known events and circumstances at the time of publication and, as such, are subject in the future to unforeseen risks and uncertainties.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

In addition, such statements could be affected by general industry and market conditions and growth rates, the condition of the financial and credit markets and general domestic and international economic conditions, including inflation, interest rate and currency exchange rate fluctuations, and tariffs.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Further, any conflict in the international arena, including the Russian invasion of Ukraine and war in the Middle East, may adversely affect general market conditions and our future performance.

SEC original ↗Carlisle Companies Inc. — Earnings release (8-K exhibit)EX-99Oct 29, 2025

Competitors

Competitors & peers

Same GICS sector — classification peers, not declared competitors

Rio Tinto (RIO) MaterialsCemex Sab De Cv (CX) MaterialsWheaton Precious Metals (WPM) MaterialsNucor (NUE) MaterialsFranco-Nevada (FNV) MaterialsKinross Gold (KGC) MaterialsBarrick Mining (B) MaterialsCarpenter Technology (CRS) Materials
Documents

Filings

38 documents

Earnings releases

38 documents

Presentations

0 documents

No presentations for Carlisle Companies Inc. are held in this edition of the library.

Transcripts

0 documents

No transcripts for Carlisle Companies Inc. are held in this edition of the library.

Mentioned by

1 company

Other tracked companies whose held documents mention Carlisle Companies Inc. by name or ticker. A mention is counted once per document, from the document text the library holds.

See also the earnings calendar for every tracked company’s next earnings date.