Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

A summary of financial information by reportable segment follows:


	Three Months Ended March 31, 2026
(in millions)	CCM		CWT		Total
Revenue	$	758.1	$	294.0	$	1,052.1

Cost of goods sold	476.9		212.2		689.1
Selling and administrative expenses	89.1		59.7		148.8
Research and development expenses	8.4		3.7		12.1
Other operating expense (income), net(1)	(0.3)		1.1		0.8
Segment operating income	184.0		17.3		201.3



Corporate operating expense					21.0
Interest expense					28.3
Interest income					(8.9)
Other non-operating expense (income), net					(2.3)
Income from continuing operations before income taxes					$	163.2

(1)Primarily related to lease income and restructuring costs.


	Three Months Ended March 31, 2025
(in millions)	CCM		CWT		Total
Revenue	$	798.5	$	297.3	$	1,095.8

Cost of goods sold	500.9		209.2		710.1
Selling and administrative expenses	95.0		68.7		163.7
Research and development expenses	8.1		2.6		10.7
Other operating expense (income), net(1)	(0.3)		0.6		0.3
Segment operating income	194.8		16.2		211.0



Corporate operating expense					27.4
Interest expense					14.8
Interest income					(6.4)
Other non-operating expense (income), net					0.2
Income from continuing operations before income taxes					$	175.0

(1)Primarily related to legal settlements and asset retirement obligations.

Other financial information by reportable segment follows:











	Three Months Ended March 31,
	2026				2025
(in millions)	Depreciation and Amortization		Capital Expenditures		Depreciation and Amortization		Capital Expenditures
Carlisle Construction Materials	$	22.8	$	18.9	$	21.6	$	18.4
Carlisle Weatherproofing Technologies	26.0		9.4		25.3		10.6
Segment total	48.8		28.3		46.9		29.0
Corporate	0.4		—		0.9		—
Total	$	49.2	$	28.3	$	47.8	$	29.0