AI Earnings Predictions for Carlisle Companies Incorporated (CSL)

EX-99.1

2 q32026-ex991xearningsrelea.htm

EX-99.1

Document

Exhibit 99.1

PRESS RELEASE

10/28/26

Carlisle Companies Reports Third Quarter Results

SCOTTSDALE, ARIZONA, October 28, 2026 - Carlisle Companies Incorporated (NYSE:CSL) today announced its third quarter 2026 financial results.

•Revenue of $1.5 billion, up 9% year-over-year

•Diluted EPS of $5.22 and record third quarter adj. EPS of $5.92, up 6% year-over-year

•Operating margin of 20.0% and adj. EBITDA margin of 23.8%

•Increased quarterly dividend 14%, Carlisle’s 50th consecutive annual increase

•Fourth quarter outlook of high-single-digit revenue growth with flat adj. EBITDA margin YoY

Comments from Chris Koch, Chair, President and Chief Executive Officer

"Carlisle delivered record third quarter adjusted EPS of $5.92, up 6% year-over-year, on 9% revenue growth to $1.5 billion. Both CCM and CWT again grew faster than their underlying markets, a direct result of our Vision 2030 strategic initiatives, the strength of our resilient business model, and the superior Carlisle Experience we deliver to contractors, distributors, and building owners. Even as petroleum-derived input and freight costs rose sharply, our teams grew volume, built price realization, and delivered solid results.

"CCM grew revenue 8%, driven by strong volume from our strategic initiatives, including growing traction in data centers, together with solid re-roofing demand and price realization. Re-roofing has grown steadily since we launched Vision 2030, supported by an aging building stock and the non-discretionary nature of roof replacement. CCM operating income was $281 million and adjusted EBITDA increased 1% to $306 million, driven by higher volumes, Carlisle Operating System productivity gains, and disciplined cost management. At CWT, share gains drove 9% revenue growth despite continued softness in new construction. CWT operating income increased 31% to $39 million, and adjusted EBITDA grew 13% with 60 basis points of margin expansion, reflecting our investments in automation, manufacturing consolidation, and in-house expanded polystyrene resin capacity. We also continued to advance our innovation pipeline, with nine of the twelve new products planned for this year now in the market.

"Price realization continued to build through the quarter, supported by the freight surcharges and broad-based price increases implemented across CCM and CWT. Customers have continued to choose Carlisle as these actions have taken hold, and we have not seen a material change in demand. Renewed escalation of the conflict in the Middle East drove petroleum-derived raw material, diesel, and freight costs higher, well above what we anticipated in our July outlook. As in prior inflationary cycles, pricing lags cost, which drove the year-over-year decline in adjusted EBITDA margin. We view this as a timing issue, not a structural one. We expect the benefit of our pricing actions to keep building through the fourth quarter and into 2027, and margin expansion to resume as raw material costs normalize.

"Our strong cash generation continues to support our balanced and disciplined approach to capital allocation. During the quarter, we repurchased $350 million of shares. We also increased our quarterly dividend by 14%, marking our 50th consecutive annual dividend increase and earning Carlisle the distinction of a ‘Dividend King.’ This milestone reflects the durability of our business model and our long-standing commitment to returning capital to shareholders. Our balance sheet remains strong, and we remain on track with our $1.2 billion share repurchase target for 2026. Our M&A framework remains unchanged, focused on disciplined, synergistic building envelope acquisitions that enhance our systems offering, increase content per square foot, and meet our strict returns criteria.

"For the fourth quarter, we expect high-single-digit revenue growth with flat adjusted EBITDA margin, as the benefits of our pricing actions continue to build. Our outlook does not assume a near-term recovery in new construction markets. With the strength of our imperative business model, resilient re-roofing demand, and our leadership position in North America, we remain committed to advancing Vision 2030 through organic growth, synergistic acquisitions, margin expansion, and increased free cash flow, and we remain confident in our path to $40 of adjusted EPS and 25%-plus ROIC."

Third Quarter 2026 Financial Summary

Three Months Ended September 30,Nine Months Ended September 30,

(in millions, except per share amounts)20262025Change %20262025Change %

Revenues$1,463.4 $1,346.9 9 %$4,085.8 $3,892.2 5 %

Operating income293.2 293.9 — %826.0 812.5 2 %

Operating margin20.0 %21.8 %-180 bps20.2 %20.9 %-70 bps

Income from continuing operations207.4 213.5 (3)%592.8 609.1 (3)%

Diluted EPS5.22 4.97 5 %14.65 13.94 5 %

Adjusted EBITDA348.1 348.7 — %994.7 976.4 2 %

Adjusted EBITDA margin23.8 %25.9 %-210 bps24.3 %25.1 %-80 bps

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