What is the primary revenue source for Carlisle Companies (CSL)?

According to the latest financial reports, the company's revenue is driven by its core business segments and operational services. You can explore the exact breakdown and proportions of each revenue stream using the interactive charts on this page.

How can I visualize and analyze CSL's financial statements?

gkcal provides interactive Sankey diagrams and profit waterfall charts that map out Carlisle Companies's total revenue, cost of goods sold, operating expenses, and net income, making it easy to understand their business model and cash flow at a glance.

How Carlisle Companies Makes Money: CSL Revenue Breakdown (2026)

Operations

Where did the money come from, and where was it spent?

Steady

Revenue and operating profit grew together, indicating healthy core operations.

The largest revenue segment accounts for 73.96% of revenue, indicating concentration.

Revenue: USD 2.62B
Largest revenue segment share (Carlisle Construction Materials): 73.96%
Cost of revenue: USD 1.69B
Selling, general and administrative: USD 371.10M

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

Largest revenue segment share (Carlisle Construction Materials)Carlisle Construction Materials · segment_value / revenue * 100
RevenueRevenues · RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenueCost of goods sold · CostOfGoodsAndServicesSold
Selling, general and administrativeSelling and administrative expenses · SellingGeneralAndAdministrativeExpense

Assets

Where is the money tied up, and how is the company financed?

Insufficient data

Current data explains this period's structure but is insufficient for a year-over-year conclusion.

Goodwill: USD 1.54B
Accounts receivable: USD 955.90M
Property, plant and equipment: USD 827.60M

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

GoodwillGoodwill · Goodwill
Accounts receivableReceivables, net of allowance for credit losses of $3.8 and $3.9 · AccountsReceivableNetCurrent
Property, plant and equipmentProperty, plant, and equipment, net of accumulated depreciation of $800.5 and $774.0 · PropertyPlantAndEquipmentNet

Some conclusions lack complete source metrics and should be interpreted cautiously.

Cash

Did accounting profit ultimately turn into cash?

Neutral

Operating cash flow is positive, but profit-to-cash conversion is relatively weak.

Operating cash flow equals 51.48% of net income.

Free cash flow remains positive after capital expenditure.

Net income: USD 382.90M
Operating cash flow: USD 197.10M
Cash conversion: 51.48%
Free cash flow: USD 127.10M

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

Net incomeNet income · NetIncomeLoss
Free cash flowcfo - capex
Cash conversionoperating_cash_flow / net_income * 100
Operating cash flowsum(waterfull.operating)

Shareholders

Did the money earned actually make its way back to shareholders?

Watch

Dividends and net buybacks exceed free cash flow, raising questions about sustainability.

Cash dividends: USD 90.10M
Share repurchases: USD 500.00M
Stock issuance proceeds: USD 42.60M
Net shareholder return: USD 547.50M

View calculation evidence

YoY periods: H1 2026 compared with H1 2025

Source metrics

Cash dividendsPayments of ordinary dividends, common stock · PaymentsOfDividendsCommonStock · abs(node_value)
Net shareholder returndividends_paid + share_repurchases - stock_issuance_proceeds
Share repurchasesPayments for repurchase of common stock · PaymentsForRepurchaseOfCommonStock · abs(node_value)
Stock issuance proceedsProceeds from exercise of stock options · ProceedsFromStockOptionsExercised · abs(node_value)

Diluted share count is missing, so dilution cannot be assessed against buybacks.

Financial Insights

Please select a report to view

Where did the money come from, and where was it spent?

Where is the money tied up, and how is the company financed?

Did accounting profit ultimately turn into cash?

Did the money earned actually make its way back to shareholders?