Carlisle Companies Incorporated (CSL)

Carlisle Companies Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	5,020	5,004	4,587	5,449	3,837
Revenue Growth (YoY)	0.33%	9.09%	-15.83%	42.03%	-3.36%
Cost of Revenue	3,227	3,116	2,953	3,583	2,739
Gross Profit	1,793	1,888	1,634	1,866	1,098
Selling, General & Admin	748.4	743.9	625.2	623.5	507.8
Research & Development	47.1	35.4	28.7	19	16.4
Other Operating Expenses	-6	-11.2	-2.5	18.7	-5.3
Operating Expenses	789.5	768.1	651.4	661.2	518.9
Operating Income	1,003	1,120	982.8	1,205	578.8
Interest Expense	-78.5	-73.3	-75.6	-85.9	-80.2
Interest & Investment Income	25.9	60.3	20.1	6.8	1.1
Other Non Operating Income (Expenses)	1.9	1.9	3.1	-2	-4.4
EBT Excluding Unusual Items	952.4	1,109	930.4	1,124	495.3
Merger & Restructuring Charges	-	-	-	-	-2.2
Asset Writedown	-	-	-	-	-3.2
Legal Settlements	-3.6	-2.6	-	-	-
Pretax Income	948.8	1,111	930.4	1,124	489.9
Income Tax Expense	206.3	245.8	211.5	265.7	104.3
Earnings From Continuing Operations	742.5	865.1	718.9	858	385.6
Earnings From Discontinued Operations	-1.8	446.7	48.5	66	36.1
Net Income	740.7	1,312	767.4	924	421.7
Preferred Dividends & Other Adjustments	1.5	1.7	1.6	1.9	1.1
Net Income to Common	739.2	1,310	765.8	922.1	420.6
Net Income Growth	-43.54%	70.94%	-16.95%	119.11%	31.74%
Shares Outstanding (Basic)	43	47	50	52	53
Shares Outstanding (Diluted)	43	47	50	53	53
Shares Change (YoY)	-8.28%	-6.55%	-4.00%	-1.32%	-3.27%
EPS (Basic)	17.27	28.17	15.35	17.80	8.01
EPS (Diluted)	17.12	27.82	15.18	17.56	7.91
EPS Growth	-38.48%	83.27%	-13.53%	122.00%	36.40%
Free Cash Flow	970.6	945.8	1,066	807.5	312.9
Free Cash Flow Per Share	22.47	20.08	21.14	15.38	5.88
Dividend Per Share	4.200	3.700	3.200	2.580	2.130
Dividend Growth	13.51%	15.63%	24.03%	21.13%	3.90%
Gross Margin	35.71%	37.73%	35.63%	34.24%	28.61%
Operating Margin	19.98%	22.38%	21.43%	22.11%	15.09%
Profit Margin	14.72%	26.18%	16.70%	16.92%	10.96%
Free Cash Flow Margin	19.34%	18.90%	23.23%	14.82%	8.15%
EBITDA	1,200	1,292	1,188	1,456	805
EBITDA Margin	23.90%	25.82%	25.89%	26.72%	20.98%
D&A For EBITDA	196.5	172.6	204.7	251.3	226.2
EBIT	1,003	1,120	982.8	1,205	578.8
EBIT Margin	19.98%	22.38%	21.43%	22.11%	15.09%
Effective Tax Rate	21.74%	22.13%	22.73%	23.64%	21.29%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q