Carlisle Companies Incorporated (CSL)

Carlisle Companies Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,002	5,004	4,587	5,449	3,837	3,970
Revenue Growth (YoY)	1.37%	9.09%	-15.83%	42.03%	-3.36%	-11.48%
Cost of Revenue	3,155	3,116	2,953	3,583	2,739	2,820
Gross Profit	1,847	1,888	1,634	1,866	1,098	1,150
Selling, General & Admin	771.4	743.9	625.2	623.5	507.8	597.3
Research & Development	38.7	35.4	28.7	19	16.4	45.1
Other Operating Expenses	-0.4	-10.9	-4.3	18.7	-5.3	0.6
Operating Expenses	809.7	768.4	649.6	661.2	518.9	643
Operating Income	1,037	1,119	984.6	1,205	578.8	506.8
Interest Expense	-65.4	-73.3	-75.6	-85.9	-80.2	-76.6
Interest & Investment Income	46.4	60.3	20.1	6.8	1.1	4.7
Other Non Operating Income (Expenses)	3.2	1.9	3.1	-2	-4.4	-2.9
EBT Excluding Unusual Items	1,021	1,108	932.2	1,124	495.3	432
Merger & Restructuring Charges	-7.3	-	-	-	-2.2	-19
Gain (Loss) on Sale of Assets	-2.3	-2.3	-	-	-	-
Asset Writedown	-	-	-1.8	-	-3.2	-
Other Unusual Items	5.5	-	-	-	-	-8.8
Pretax Income	1,022	1,111	930.4	1,124	489.9	404.2
Income Tax Expense	217.5	245.8	211.5	265.7	104.3	78.5
Earnings From Continuing Operations	804.6	865.1	718.9	858	385.6	325.7
Earnings From Discontinued Operations	1.6	446.7	48.5	66	36.1	-5.6
Net Income	806.2	1,312	767.4	924	421.7	320.1
Preferred Dividends & Other Adjustments	0.7	1.7	1.6	1.9	1.1	1.1
Net Income to Common	805.5	1,310	765.8	922.1	420.6	319
Net Income Growth	-41.40%	70.94%	-16.95%	119.11%	31.74%	-32.30%
Shares Outstanding (Basic)	45	47	50	52	53	55
Shares Outstanding (Diluted)	45	47	50	53	53	55
Shares Change (YoY)	-7.79%	-6.55%	-4.00%	-1.32%	-3.27%	-4.35%
EPS (Basic)	18.08	28.17	15.35	17.80	8.01	5.85
EPS (Diluted)	17.89	27.82	15.18	17.56	7.91	5.80
EPS Growth	-36.45%	83.27%	-13.53%	122.00%	36.40%	-29.21%
Free Cash Flow	858.6	945.8	1,066	807.5	312.9	604.8
Free Cash Flow Per Share	19.08	20.08	21.14	15.38	5.88	11.00
Dividend Per Share	4.000	3.700	3.200	2.580	2.130	2.050
Dividend Growth	17.65%	15.63%	24.03%	21.13%	3.90%	13.89%
Gross Margin	36.92%	37.73%	35.63%	34.24%	28.61%	28.96%
Operating Margin	20.73%	22.37%	21.46%	22.11%	15.09%	12.77%
Profit Margin	16.10%	26.18%	16.70%	16.92%	10.96%	8.04%
Free Cash Flow Margin	17.17%	18.90%	23.23%	14.82%	8.15%	15.24%
EBITDA	1,224	1,292	1,189	1,456	805	708.9
EBITDA Margin	24.48%	25.82%	25.93%	26.72%	20.98%	17.86%
D&A For EBITDA	187.3	172.6	204.7	251.3	226.2	202.1
EBIT	1,037	1,119	984.6	1,205	578.8	506.8
EBIT Margin	20.73%	22.37%	21.46%	22.11%	15.09%	12.77%
Effective Tax Rate	21.28%	22.13%	22.73%	23.64%	21.29%	19.42%

Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q