Filing Flows › Carlisle Companies (CSL) › Q1 2025
Carlisle Companies (CSL) Q1 2025 earnings results (first quarter 2025)
10-Q filed Apr 24, 2025
Carlisle Companies (CSL) reported revenue of $1.1B for the first quarter 2025 (Q1 2025), -0.1% from a year earlier and -2% from the quarter before. Operating margin was 16.8%, net earnings $143M (13.1% of revenue).
Carlisle Companies, Q1 2025: revenue $1.1B (-0.1% year over year), operating margin 16.8%, net earnings $143M, operating cash flow $1.8M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.1B | -2% | -0.1% |
| Operating profit | $184M | -18% | -18% |
| Net earnings | $143M | -12% | -25% |
| Operating cash flow | $1.8M | -100% | -99% |
What changed
Revenue was $1.1B in Q1 2025, roughly flat year over year and down 2% from the previous quarter. CCM was the largest line at 73% of revenue. Carlisle Weatherproofing Technologies lost $0.02B year over year (down 5%), 2229% of the total change.
Operating profit was $0.18B, a 16.8% margin (down 3.8 points year over year). Total costs grew 5% against flat revenue. The fastest-growing cost line was SG&A (+16%). Net earnings were $0.14B, down 25% year over year. The effective tax rate was 19.6%.
Operating cash flow was $1.8M (down 99% year over year), 1% of net earnings. Non-cash charges added back $0.05B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items used $0.20B. Capital expenditures of $0.03B exceeded it, leaving free cash flow of −$0.03B.
Questions
What was Carlisle Companies' revenue in the first quarter 2025?
Carlisle Companies (CSL) reported revenue of $1.1B for the first quarter 2025 (Q1 2025), -0.1% from a year earlier and -2% from the quarter before.
Was Carlisle Companies profitable in the first quarter 2025?
Operating profit was $184M (16.8% of revenue) and net earnings $143M.
Source: Carlisle Companies 10-Q on SEC EDGAR.