TTM
$1.02B
YoY change
-12.5%
5Y CAGR
+15.4%
Peak year (FY2022)
$1.2B
Cumulative operating income
$12.9B
Operating Income history chart for Carlisle Companies (CSL) from 2016 to 2025
Latest: $1B
Operating Income growth chart for Carlisle Companies (CSL) from 2016 to 2025
Latest: -12.5%
Operating Income history table for Carlisle Companies (CSL) from 1985 to 2025
| FY2025 | $1B | -12.5% | -$143M | ||
| FY2024 | $1.14B | +16.3% | +$160M | ||
| FY2023 | $983M | -18.4% | -$222M | ||
| FY2022 | $1.2B | +110.1% | +$631M | ||
| FY2021 | $573M | +17.5% | +$85.6M | ||
| FY2020 | $488M | -23.1% | -$146M | ||
| FY2019 | $634M | +24.6% | +$125M | ||
| FY2018 | $509M | +9.7% | +$45M | ||
| FY2017 | $464M | +14.8% | +$59.8M | ||
| FY2016 | $404M | -19.7% | -$99.1M | ||
| FY2015 | $503M | +23.3% | +$95M | ||
| FY2014 | $408M | +11.3% | +$41.5M | ||
| FY2013 | $367M | -1.4% | -$5.1M | ||
| FY2012 | $372M | +35.2% | +$96.8M | ||
| FY2011 | $275M | +40.3% | +$79M | ||
| FY2010 | $196M | -7.5% | -$15.8M | ||
| FY2009 | $212M | +13.6% | +$25.3M | ||
| FY2008 | $187M | -33.7% | -$94.7M | ||
| FY2007 | $281M | +4.1% | +$11M | ||
| FY2006 | $270M | +19.8% | +$44.7M | ||
| FY2005 | $226M | +29.9% | +$51.9M | ||
| FY2004 | $174M | +12.7% | +$19.5M | ||
| FY2003 | $154M | +29.8% | +$35.4M | ||
| FY2002 | $119M | +77.1% | +$51.7M | ||
| FY2001 | $67M | -61.8% | -$108M | ||
| FY2000 | $175M | +4.6% | +$7.64M | ||
| FY1999 | $168M | +10.8% | +$16.3M | ||
| FY1998 | $152M | +18.8% | +$24M | ||
| FY1997 | $128M | +31.3% | +$30.4M | ||
| FY1996 | $97.1M | +27.8% | +$21.1M | ||
| FY1995 | $76M | +23.6% | +$14.5M | ||
| FY1994 | $61.5M | +25.8% | +$12.6M | ||
| FY1993 | $48.9M | +18.4% | +$7.6M | ||
| FY1992 | $41.3M | +181.0% | +$26.6M | ||
| FY1991 | $14.7M | -60.9% | -$22.9M | ||
| FY1990 | $37.6M | +21.3% | +$6.6M | ||
| FY1989 | $31M | -16.9% | -$6.3M | ||
| FY1988 | $37.3M | +9.4% | +$3.2M | ||
| FY1987 | $34.1M | -3.4% | -$1.2M | ||
| FY1986 | $35.3M | -34.9% | -$18.9M | ||
| FY1985 | $54.2M | — | — |
- FY2025$1B-12.5%
- FY2024$1.14B+16.3%
- FY2023$983M-18.4%
- FY2022$1.2B+110.1%
- FY2021$573M+17.5%
- FY2020$488M-23.1%
- FY2019$634M+24.6%
- FY2018$509M+9.7%
- FY2017$464M+14.8%
- FY2016$404M-19.7%
- FY2015$503M+23.3%
- FY2014$408M+11.3%
- FY2013$367M-1.4%
- FY2012$372M+35.2%
- FY2011$275M+40.3%
- FY2010$196M-7.5%
- FY2009$212M+13.6%
- FY2008$187M-33.7%
- FY2007$281M+4.1%
- FY2006$270M+19.8%
- FY2005$226M+29.9%
- FY2004$174M+12.7%
- FY2003$154M+29.8%
- FY2002$119M+77.1%
- FY2001$67M-61.8%
- FY2000$175M+4.6%
- FY1999$168M+10.8%
- FY1998$152M+18.8%
- FY1997$128M+31.3%
- FY1996$97.1M+27.8%
- FY1995$76M+23.6%
- FY1994$61.5M+25.8%
- FY1993$48.9M+18.4%
- FY1992$41.3M+181.0%
- FY1991$14.7M-60.9%
- FY1990$37.6M+21.3%
- FY1989$31M-16.9%
- FY1988$37.3M+9.4%
- FY1987$34.1M-3.4%
- FY1986$35.3M-34.9%
- FY1985$54.2M—
Operating Income values are taken from Carlisle Companies's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Carlisle Companies (CSL)
According to Carlisle Companies's latest reported financial statements, the company's current operating income (TTM) is $1.02B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
2025's annual operating income for Carlisle Companies (CSL) came in at $1B – declined 12.5% year-over-year.
Carlisle Companies operating income compound annual growth for the 2020–2025 (5 years) window is +15.4%, with mixed annual results across the window.
Between 2022 and 2025, Carlisle Companies operating income declined 17.0%, falling from $1.2B to $1B.
2022 marks the peak operating income at $1.2B, with the historical low of $14.7M recorded in 1991.
Carlisle Companies Operating Income by Year
Carlisle Companies Operating Income 2025: $1B
Carlisle Companies operating income in 2025 was $1B, declined 12.5% below 2024.
Carlisle Companies Operating Income 2024: $1.14B
2024's operating income for Carlisle Companies came in at $1.14B, grew 16.3% from 2023.
Carlisle Companies Operating Income 2023: $983M
Carlisle Companies posted operating income of $983M in 2023, declined 18.4% below 2022.
Carlisle Companies Operating Income 2022: $1.2B
In 2022, Carlisle Companies reported operating income of $1.2B, surged 110.1% from 2021. This figure represents the highest annual value in the available history.
Carlisle Companies Operating Income 2021: $573M
Carlisle Companies operating income in 2021 was $573M.
See more financial history for Carlisle Companies (CSL).
Sector peers by Operating Income
Basic Materials peers of Carlisle Companies (CSL), ranked by their latest operating income
| $10.4B | |
| $8.94B | |
| $7B | |
| $6.33B | |
| $6.29B | |
| $3.8B | |
| $2.91B | |
| $2.83B |
- $10.4B
- $8.94B
- $6.33B
- $6.29B
- $2.91B
- $2.83B
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