Carlisle Companies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 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	2,741
Gross Profit	1,793	1,888	1,634	1,866	1,096
Selling, General & Admin	745.4	722.8	625.2	623.5	507.8
Research & Development	47.1	35.4	28.7	19	16.4
Other Operating Expenses	-2.4	-13.6	-2.5	18.7	-2.1
Total Operating Expenses	790.1	744.6	651.4	661.2	522.1
Operating Income	1,003	1,143	982.8	1,205	573.4
Interest Income	25.9	60.3	20.1	6.8	1.1
Interest Expense	-78.5	-73.3	-75.6	-85.9	-80.2
Other Non-Operating Income (Expense)	-1.1	-19.2	3.1	-2	-4.4
Total Non-Operating Income (Expense)	-53.7	-32.2	-52.4	-81.1	-83.5
Pretax Income	948.8	1,111	930.4	1,124	489.9
Provision for Income Taxes	206.3	245.8	211.5	265.7	104.3
Net Income	740.7	1,312	767.4	924	421.7
Earnings From Discontinued Operations	-1.8	446.7	48.5	66	36.1
Net Income to Common	740.7	1,312	767.4	924	421.7
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	16.53	7.33
EPS (Diluted)	17.12	27.82	15.18	16.30	7.23
EPS Growth	-38.46%	83.27%	-6.87%	125.45%	22.54%
Free Cash Flow	970.6	917	1,059	817.4	286.9
Free Cash Flow Growth	5.85%	-13.42%	29.57%	184.91%	-52.28%
Free Cash Flow Per Share	22.47	19.47	21.01	15.57	5.39
Dividends 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%	28.55%
Operating Margin	19.97%	22.85%	21.43%	22.11%	14.95%
Profit Margin	14.79%	17.29%	15.67%	15.74%	10.05%
FCF Margin	19.34%	18.33%	23.09%	15.00%	7.48%
EBITDA	1,199	1,316	1,188	1,456	799.6
EBITDA Margin	23.88%	26.30%	25.89%	26.72%	20.84%
EBIT	1,003	1,143	982.8	1,205	573.4
EBIT Margin	19.97%	22.85%	21.43%	22.11%	14.95%
Effective Tax Rate	21.74%	22.13%	22.73%	23.65%	21.29%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q