Carlisle Companies Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4,976	5,020	5,004	4,587	5,449	3,837
Revenue Growth (YoY)	-0.53%	0.33%	9.09%	-15.83%	42.03%	-3.36%
Cost of Revenue	3,206	3,227	3,116	2,953	3,583	2,741
Gross Profit	1,770	1,793	1,888	1,634	1,866	1,096
Selling, General & Admin	723.2	745.4	722.8	625.2	623.5	507.8
Research & Development	48.5	47.1	35.4	28.7	19	16.4
Other Operating Expenses	-0.8	-2.4	-13.6	-2.5	18.7	-2.1
Total Operating Expenses	770.9	790.1	744.6	651.4	661.2	522.1
Operating Income	999.2	1,003	1,143	982.8	1,205	573.4
Interest Income	28.4	25.9	60.3	20.1	6.8	1.1
Interest Expense	-92	-78.5	-73.3	-75.6	-85.9	-80.2
Other Non-Operating Income (Expense)	1.4	-1.1	-19.2	3.1	-2	-4.4
Total Non-Operating Income (Expense)	-62.2	-53.7	-32.2	-52.4	-81.1	-83.5
Pretax Income	937	948.8	1,111	930.4	1,124	489.9
Provision for Income Taxes	206.9	206.3	245.8	211.5	265.7	104.3
Net Income	725.1	740.7	1,312	767.4	924	421.7
Earnings From Discontinued Operations	-5	-1.8	446.7	48.5	66	36.1
Net Income to Common	725.1	740.7	1,312	767.4	924	421.7
Net Income Growth	-42.58%	-43.54%	70.94%	-16.95%	119.11%	31.74%
Shares Outstanding (Basic)	42	43	47	50	52	53
Shares Outstanding (Diluted)	42	43	47	50	53	53
Shares Change (YoY)	-8.34%	-8.28%	-6.55%	-4.00%	-1.32%	-3.27%
EPS (Basic)	17.12	17.27	28.17	15.35	16.53	7.33
EPS (Diluted)	16.99	17.12	27.82	15.18	16.30	7.23
EPS Growth	-5.66%	-38.46%	83.27%	-6.87%	125.45%	22.54%
Shares Outstanding	40.5	41	44.4	47.7	50.9	52
Free Cash Flow	924.8	970.6	917	1,059	817.4	286.9
Free Cash Flow Growth	-4.72%	5.85%	-13.42%	29.57%	184.91%	-52.28%
Free Cash Flow Per Share	21.86	22.47	19.47	21.01	15.57	5.39
Dividends Per Share	4.300	4.200	3.700	3.200	2.580	2.130
Dividend Growth	2.38%	13.51%	15.63%	24.03%	21.13%	3.90%
Gross Margin	35.57%	35.71%	37.73%	35.63%	34.24%	28.55%
Operating Margin	20.08%	19.97%	22.85%	21.43%	22.11%	14.95%
Profit Margin	14.67%	14.79%	17.29%	15.67%	15.74%	10.05%
FCF Margin	18.58%	19.34%	18.33%	23.09%	15.00%	7.48%
EBITDA	1,197	1,199	1,316	1,188	1,456	799.6
EBITDA Margin	24.06%	23.88%	26.30%	25.89%	26.72%	20.84%
EBIT	999.2	1,003	1,143	982.8	1,205	573.4
EBIT Margin	20.08%	19.97%	22.85%	21.43%	22.11%	14.95%
Effective Tax Rate	22.08%	21.74%	22.13%	22.73%	23.65%	21.29%

Updated Apr 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q