| Metric | Value ($ M) | Q1 FY25 |
|---|---|---|
| Revenue | 1.1K | 4.0% |
| Total Income | 1.1K | 4.0% |
| Expenditure | 871.80 | 4.4% |
| PBT | 163.20 | 6.7% |
| Net Profit | 127.70 | 10.9% |
| OPM | 17.14% | 0.38pp |
| NPM | 12.14% | 0.94pp |
| EPS | 3.12 | 3.4% |
Carlisle Companies Reports Q1 2026 Results: Revenue $1.1 Billion
24 Apr 2026 · 24 Apr, 1:41 am
Summary
Carlisle Companies reported a revenue of $1.1 billion for Q1 2026, a 4% decrease year-over-year. Diluted EPS was $3.10, and adjusted EPS was $3.63, up 1% year-over-year. The operating margin was 17.1%, with an adjusted EBITDA margin of 22.3%, up 50 bps year-over-year. The company reaffirmed its full-year 2026 outlook of low-single-digit revenue growth and approximately 50 basis points of adjusted EBITDA margin expansion.
Key Highlights
- 1
Carlisle Companies reported first quarter revenue of $1.1 billion, a decrease of 4% year-over-year.
- 2
Diluted EPS reached $3.10, while adjusted EPS stood at $3.63, reflecting a 1% increase year-over-year.
- 3
The company's operating margin was 17.1%, and the adjusted EBITDA margin increased by 50 basis points year-over-year to 22.3%.
- 4
Carlisle repurchased $250 million of shares during the quarter, maintaining its $1 billion share repurchase target for 2026.
- 5
The company reaffirmed its full-year 2026 outlook, projecting low-single-digit revenue growth and approximately 50 basis points of adjusted EBITDA margin expansion.
- 6
CCM's adjusted EBITDA margin expanded approximately 30 basis points year-over-year to 27.4% despite lower revenue.
- 7
CWT's adjusted EBITDA margins decreased 40 basis points year-over-year to 15.2% due to lower volumes.
Management Comments
Chris Koch
"Carlisle reported strong first quarter results despite challenges associated with the Middle East conflict, housing affordability, and weather. Our team executed with discipline against our Vision 2030 priorities, delivering adjusted EPS of $3.63 and increasing adjusted EBITDA margin by 50 basis points. Revenue of $1.1 billion was impacted by unfavorable winter weather conditions that constrained contractors' days on the roof throughout the quarter into early March. The quarter was shaped by three themes: our swift pricing response to oil-driven cost inflation, our disciplined execution in protecting margins, and our continued progress on innovation and other strategic priorities."
Chris Koch
"Based on our progress and strategic actions to date, we are reaffirming our full-year 2026 outlook of low-single-digit revenue growth and approximately 50 basis points of adjusted EBITDA margin expansion. While increased macroeconomic uncertainty related to ongoing geopolitical conflicts could weigh on an already-soft new construction market, we are closely monitoring these dynamics and remain focused on disciplined execution and utilizing the levers in our control. Our balance sheet remains strong, and our share repurchase program continues to progress toward our $1 billion full-year target. We remain confident in the path to $40 of adjusted EPS and 25%-plus ROIC under Vision 2030."
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