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Segment Information (Tables)

9 Months Ended

Sep. 30, 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 September 30, 2025
(in millions)												CCM						CWT						Total
Revenue												$	1,000.8					$	346.1					$	1,346.9
Cost of goods sold												615.5						246.7						862.2
Selling and administrative expenses												97.0						62.8						159.8
Research and development expenses												8.4						4.0						12.4
Other operating expense (income), net(1)												(0.4)						3.0						2.6
Segment operating income												280.3						29.6						309.9
Corporate and unallocated operating expense																								16.0
Interest expense																								21.3
Interest income																								(6.8)
Other non-operating expense (income), net																								1.6
Income from continuing operations before income taxes																								$	277.8

(1)Primarily related to lease terminations and litigation settlements.

												Three Months Ended September 30, 2024
(in millions)												CCM						CWT						Total
Revenue												$	998.2					$	335.4					$	1,333.6
Cost of goods sold												592.5						225.4						817.9
Selling and administrative expenses												97.4						59.4						156.8
Research and development expenses												5.1						3.0						8.1
Other operating expense (income), net(1)												0.2						0.8						1.0
Segment operating income												303.0						46.8						349.8
Corporate and unallocated operating expense																								33.4
Interest expense																								18.6
Interest income																								(22.6)
Other non-operating expense (income), net																								(1.1)
Income from continuing operations before income taxes																								$	321.5

(1)Primarily related to lease terminations and litigation settlements.

												Nine Months Ended September 30, 2025
(in millions)												CCM						CWT						Total
Revenue												$	2,894.9					$	997.3					$	3,892.2
Cost of goods sold												1,781.5						697.5						2,479.0
Selling and administrative expenses												292.0						196.2						488.2
Research and development expenses												23.6						10.6						34.2
Other operating expense (income), net(1)												(1.1)						4.7						3.6
Segment operating income												798.9						88.3						887.2
Corporate and unallocated operating expense																								74.7
Interest expense																								50.8
Interest income																								(14.6)
Other non-operating expense (income), net																								(0.1)
Income from continuing operations before income taxes																								$	776.4

(1)Primarily related to lease terminations and litigation settlements.

												Nine Months Ended September 30, 2024
(in millions)												CCM						CWT						Total
Revenue												$	2,870.7					$	1,010.0					$	3,880.7
Cost of goods sold												1,724.1						671.5						2,395.6
Selling and administrative expenses												272.4						180.4						452.8
Research and development expenses												18.3						8.3						26.6
Other operating expense (income), net(1)												(5.1)						1.6						(3.5)
Segment operating income												861.0						148.2						1,009.2
Corporate and unallocated operating expense																								90.1
Interest expense																								56.0
Interest income																								(44.3)
Other non-operating expense (income), net																								(1.5)
Income from continuing operations before income taxes																								$	908.9

(1)Primarily related to lease terminations, insurance settlements, and litigation settlements.

Other financial information by reportable segment follows:

						Three Months Ended September 30,
						2025												2024
(in millions)						Depreciation and Amortization						Capital Expenditures						Depreciation and Amortization						Capital Expenditures
Carlisle Construction Materials						$	22.6					$	18.6					$	21.8					$	10.4
Carlisle Weatherproofing Technologies						26.3						14.9						21.9						8.9
Segment total						48.9						33.5						43.7						19.3
Corporate and unallocated						0.9						—						0.9						—
Total						$	49.8					$	33.5					$	44.6					$	19.3
						Nine Months Ended September 30,
						2025												2024
(in millions)						Depreciation and Amortization						Capital Expenditures						Depreciation and Amortization						Capital Expenditures
Carlisle Construction Materials						$	66.4					$	55.9					$	58.3					$	39.9
Carlisle Weatherproofing Technologies						77.4						35.4						65.6						24.4
Segment total						143.8						91.3						123.9						64.3
Corporate and unallocated						2.7						—						2.7						—
Total						$	146.5					$	91.3					$	126.6					$	64.3

X

- 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

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- References

No definition available.

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