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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Summary of Financial Information, Including Significant Expenses, by Reportable Segment | A summary of financial information by reportable segment follows:
|  |  |  | 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 and unallocated 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.
|  |  |  | Three Months Ended March 31, 2024
(in millions) |  |  |  | CCM |  | CWT |  | Total
Revenue |  |  |  | $ | 783.6 |  |  | $ | 312.9 |  |  | $ | 1,096.5 |
Cost of goods sold |  |  |  | 488.5 |  |  | 208.1 |  |  | 696.6 |
Selling and administrative expenses |  |  |  | 77.3 |  |  | 60.0 |  |  | 137.3 |
Research and development expenses |  |  |  | 6.7 |  |  | 2.5 |  |  | 9.2 |
Other operating expense (income), net(1) |  |  |  | (0.1) |  |  | 0.1 |  |  | — |
Segment operating income |  |  |  | 211.2 |  |  | 42.2 |  |  | 253.4 |
Corporate and unallocated operating expense |  |  |  |  |  |  |  | 28.2 |
Interest expense |  |  |  |  |  |  |  | 18.6 |
Interest income |  |  |  |  |  |  |  | (7.9) |
Other non-operating expense (income), net |  |  |  |  |  |  |  | (0.3) |
Income from continuing operations before income taxes |  |  |  |  |  |  |  | $ | 214.8 |
(1)Primarily related to lease terminations and asset retirement obligations. Other financial information by reportable segment follows:
|  | Three Months Ended March 31,
|  | 2025 |  | 2024
(in millions) |  | Depreciation and Amortization |  | Capital Expenditures |  | Depreciation and Amortization |  | Capital Expenditures
Carlisle Construction Materials |  | $ | 21.6 |  |  | $ | 18.4 |  |  | $ | 16.1 |  |  | $ | 16.9 |
Carlisle Weatherproofing Technologies |  | 25.3 |  |  | 10.6 |  |  | 21.9 |  |  | 7.1 |
Segment total |  | 46.9 |  |  | 29.0 |  |  | 38.0 |  |  | 24.0 |
Corporate and unallocated |  | 0.9 |  |  | — |  |  | 0.9 |  |  | — |
Total |  | $ | 47.8 |  |  | $ | 29.0 |  |  | $ | 38.9 |  |  | $ | 24.0 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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