Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

A summary of financial information by reportable segment follows:


	Three Months Ended June 30, 2025
(in millions)	CCM		CWT		Total
Revenue	$	1,095.6	$	353.9	$	1,449.5

Cost of goods sold	665.1		241.6		906.7
Selling and administrative expenses	100.0		64.7		164.7
Research and development expenses	7.1		4.0		11.1
Other operating expense (income), net(1)	(0.4)		1.1		0.7
Segment operating income	323.8		42.5		366.3



Corporate and unallocated operating expense					31.3
Interest expense					14.7
Interest income					(1.4)
Other non-operating expense (income), net					(1.9)
Income from continuing operations before income taxes					$	323.6

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


	Three Months Ended June 30, 2024
(in millions)	CCM		CWT		Total
Revenue	$	1,088.9	$	361.7	$	1,450.6

Cost of goods sold	643.1		238.0		881.1
Selling and administrative expenses	97.7		61.0		158.7
Research and development expenses	6.5		2.8		9.3
Other operating expense (income), net(1)	(5.2)		0.7		(4.5)
Segment operating income	346.8		59.2		406.0



Corporate and unallocated operating expense					28.5
Interest expense					18.8
Interest income					(13.8)
Other non-operating expense (income), net					(0.1)
Income from continuing operations before income taxes					$	372.6

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


	Six Months Ended June 30, 2025
(in millions)	CCM		CWT		Total
Revenue	$	1,894.1	$	651.2	$	2,545.3

Cost of goods sold	1,166.0		450.8		1,616.8
Selling and administrative expenses	195.0		133.4		328.4
Research and development expenses	15.2		6.6		21.8
Other operating expense (income), net(1)	(0.7)		1.7		1.0
Segment operating income	518.6		58.7		577.3



Corporate and unallocated operating expense					58.7
Interest expense					29.5
Interest income					(7.8)
Other non-operating expense (income), net					(1.7)
Income from continuing operations before income taxes					$	498.6

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


	Six Months Ended June 30, 2024
(in millions)	CCM		CWT		Total
Revenue	$	1,872.5	$	674.6	$	2,547.1

Cost of goods sold	1,131.6		446.1		1,577.7
Selling and administrative expenses	175.0		121.0		296.0
Research and development expenses	13.2		5.3		18.5
Other operating expense (income), net(1)	(5.3)		0.8		(4.5)
Segment operating income	558.0		101.4		659.4



Corporate and unallocated operating expense					56.7
Interest expense					37.4
Interest income					(21.7)
Other non-operating expense (income), net					(0.4)
Income from continuing operations before income taxes					$	587.4

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

Other financial information by reportable segment follows:


	Three Months Ended June 30,
	2025				2024
(in millions)	Depreciation and Amortization		Capital Expenditures		Depreciation and Amortization		Capital Expenditures
Carlisle Construction Materials	$	22.2	$	18.9	$	20.4	$	12.6
Carlisle Weatherproofing Technologies	25.8		9.9		21.8		8.4
Segment total	48.0		28.8		42.2		21.0
Corporate and unallocated	0.9		—		0.9		—
Total	$	48.9	$	28.8	$	43.1	$	21.0

	Six Months Ended June 30,
	2025				2024
(in millions)	Depreciation and Amortization		Capital Expenditures		Depreciation and Amortization		Capital Expenditures
Carlisle Construction Materials	$	43.8	$	37.3	$	36.5	$	29.5
Carlisle Weatherproofing Technologies	51.1		20.5		43.7		15.5
Segment total	94.9		57.8		80.2		45.0
Corporate and unallocated	1.8		—		1.8		—
Total	$	96.7	$	57.8	$	82.0	$	45.0