| Summary of Financial Information, Including Significant Expenses, by Reportable Segment |
A summary of financial information by reportable segment follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | Three Months Ended June 30, 2025 | | | (in millions) | | CCM | | CWT | | Total | | CCM | | CWT | | Total | | | | Revenue | | $ | 1,181.3 | | | $ | 389.0 | | | $ | 1,570.3 | | | $ | 1,095.6 | | | $ | 353.9 | | | $ | 1,449.5 | | | | | | | | | | | | | | | | | | | | Cost of goods sold | | 727.2 | | | 272.8 | | | 1,000.0 | | | 665.1 | | | 241.6 | | | 906.7 | | | | | Selling and administrative expenses | | 106.8 | | | 65.3 | | | 172.1 | | | 100.0 | | | 64.7 | | | 164.7 | | | | | Research and development expenses | | 8.6 | | | 2.8 | | | 11.4 | | | 7.1 | | | 4.0 | | | 11.1 | | | | Other operating expense (income), net(1) | | 0.6 | | | 6.3 | | | 6.9 | | | (0.4) | | | 1.1 | | | 0.7 | | | | | Segment operating income | | 338.1 | | | 41.8 | | | 379.9 | | | 323.8 | | | 42.5 | | | 366.3 | | | | | Corporate operating expense | | | | | | 27.4 | | | | | | | 31.3 | | | | | Interest expense | | | | | | 27.4 | | | | | | | 14.7 | | | | | Interest income | | | | | | (6.6) | | | | | | | (1.4) | | | | | Other non-operating expense (income), net | | | | | | (2.0) | | | | | | | (1.9) | | | | | Income from continuing operations before income taxes | | | | | | $ | 333.7 | | | | | | | $ | 323.6 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | Six Months Ended June 30, 2025 | | | (in millions) | | CCM | | CWT | | Total | | CCM | | CWT | | Total | | | | Revenue | | $ | 1,939.4 | | | $ | 683.0 | | | $ | 2,622.4 | | | $ | 1,894.1 | | | $ | 651.2 | | | $ | 2,545.3 | | | | | | | | | | | | | | | | | | | | Cost of goods sold | | 1,204.1 | | | 485.0 | | | 1,689.1 | | | 1,166.0 | | | 450.8 | | | 1,616.8 | | | | | Selling and administrative expenses | | 195.9 | | | 125.0 | | | 320.9 | | | 195.0 | | | 133.4 | | | 328.4 | | | | | Research and development expenses | | 17.0 | | | 6.5 | | | 23.5 | | | 15.2 | | | 6.6 | | | 21.8 | | | | Other operating expense (income), net(1) | | 0.3 | | | 7.4 | | | 7.7 | | | (0.7) | | | 1.7 | | | 1.0 | | | | | Segment operating income | | 522.1 | | | 59.1 | | | 581.2 | | | 518.6 | | | 58.7 | | | 577.3 | | | | | Corporate operating expense | | | | | | 48.4 | | | | | | | 58.7 | | | | | Interest expense | | | | | | 55.7 | | | | | | | 29.5 | | | | | Interest income | | | | | | (15.5) | | | | | | | (7.8) | | | | | Other non-operating expense (income), net | | | | | | (4.3) | | | | | | | (1.7) | | | | | Income from continuing operations before income taxes | | | | | | $ | 496.9 | | | | | | | $ | 498.6 | | | |
(1)Other operating expense (income), net primarily consisted of restructuring-related costs for the three and six months ended June 30, 2026, and lease termination and litigation settlement costs for the three and six months ended June 30, 2025. Other financial information by reportable segment follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | 2026 | | 2025 | (in millions) | | Depreciation and Amortization | | Capital Expenditures | | Depreciation and Amortization | | Capital Expenditures | | Carlisle Construction Materials | | $ | 22.9 | | | $ | 25.3 | | | $ | 22.2 | | | $ | 18.9 | | | Carlisle Weatherproofing Technologies | | 25.5 | | | 16.2 | | | 25.8 | | | 9.9 | | | Segment total | | 48.4 | | | 41.5 | | | 48.0 | | | 28.8 | | | Corporate | | 0.3 | | | 0.2 | | | 0.9 | | | — | | | Total | | $ | 48.7 | | | $ | 41.7 | | | $ | 48.9 | | | $ | 28.8 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | | 2026 | | 2025 | (in millions) | | Depreciation and Amortization | | Capital Expenditures | | Depreciation and Amortization | | Capital Expenditures | | Carlisle Construction Materials | | $ | 45.7 | | | $ | 44.2 | | | $ | 43.8 | | | $ | 37.3 | | | Carlisle Weatherproofing Technologies | | 51.5 | | | 25.6 | | | 51.1 | | | 20.5 | | | Segment total | | 97.2 | | | 69.8 | | | 94.9 | | | 57.8 | | Corporate | | 0.7 | | | 0.2 | | | 1.8 | | | — | | Total | | $ | 97.9 | | | $ | 70.0 | | | $ | 96.7 | | | $ | 57.8 | |
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