Carlisle Companies Incorporated (CSL)
NYSE: CSL · Real-Time Price · USD
394.20
-2.41 (-0.61%)
Nov 10, 2026, 12:09 PM EST - Market open
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 | Sep '26 Sep 30, 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 |
| 5,214 | 5,020 | 5,004 | 4,587 | 5,449 | 3,837 | |
Revenue Growth | 3.96% | 0.33% | 9.09% | -15.83% | 42.03% | -3.36% |
Cost of Revenue | 3,406 | 3,227 | 3,116 | 2,953 | 3,583 | 2,739 |
Gross Profit | 1,807 | 1,793 | 1,888 | 1,634 | 1,866 | 1,098 |
Selling, General & Admin | 745.9 | 748.4 | 743.9 | 625.2 | 623.5 | 507.8 |
Research & Development | 48.3 | 47.1 | 35.4 | 28.7 | 19 | 16.4 |
Other Operating Expenses | -5.8 | -6 | -11.2 | -2.5 | 18.7 | -5.3 |
Operating Expenses | 788.4 | 789.5 | 768.1 | 651.4 | 661.2 | 518.9 |
Operating Income | 1,019 | 1,003 | 1,120 | 982.8 | 1,205 | 578.8 |
Interest Expense | -111.1 | -78.5 | -73.3 | -75.6 | -85.9 | -80.2 |
Interest & Investment Income | 32.9 | 25.9 | 60.3 | 20.1 | 6.8 | 1.1 |
Other Non Operating Income (Expenses) | 4.4 | 1.9 | 1.9 | 3.1 | -2 | -4.4 |
EBT Excluding Unusual Items | 944.9 | 952.4 | 1,109 | 930.4 | 1,124 | 495.3 |
Merger & Restructuring Charges | -0.5 | - | - | - | - | -2.2 |
Asset Writedown | - | - | - | - | - | -3.2 |
Legal Settlements | -5.2 | -3.6 | -2.6 | - | - | - |
Pretax Income | 939.2 | 948.8 | 1,111 | 930.4 | 1,124 | 489.9 |
Income Tax Expense | 213 | 206.3 | 245.8 | 211.5 | 265.7 | 104.3 |
Earnings From Continuing Operations | 726.2 | 742.5 | 865.1 | 718.9 | 858 | 385.6 |
Earnings From Discontinued Operations | -7.8 | -1.8 | 446.7 | 48.5 | 66 | 36.1 |
Net Income | 718.4 | 740.7 | 1,312 | 767.4 | 924 | 421.7 |
Preferred Dividends & Other Adjustments | 1.6 | 1.5 | 1.7 | 1.6 | 1.9 | 1.1 |
Net Income to Common | 716.8 | 739.2 | 1,310 | 765.8 | 922.1 | 420.6 |
Net Income Growth | -7.47% | -43.58% | 71.08% | -16.95% | 119.23% | 31.85% |
Shares Outstanding (Basic) | 41 | 43 | 47 | 50 | 52 | 53 |
Shares Outstanding (Diluted) | 41 | 43 | 47 | 50 | 53 | 53 |
Shares Change | -7.48% | -8.28% | -6.55% | -4.00% | -1.32% | -3.27% |
EPS (Basic) | 17.68 | 17.27 | 28.17 | 15.35 | 17.80 | 8.01 |
EPS (Diluted) | 17.59 | 17.12 | 27.82 | 15.18 | 17.56 | 7.91 |
EPS Growth | 0.14% | -38.48% | 83.27% | -13.53% | 122.00% | 36.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 750.5 | 970.6 | 945.8 | 1,066 | 807.5 | 312.9 |
Free Cash Flow Per Share | 18.39 | 22.47 | 20.08 | 21.14 | 15.38 | 5.88 |
Dividend Per Share | 4.550 | 4.200 | 3.700 | 3.200 | 2.580 | 2.130 |
Dividend Growth | 10.98% | 13.51% | 15.63% | 24.03% | 21.13% | 3.90% |
Gross Margin | 34.66% | 35.71% | 37.73% | 35.63% | 34.24% | 28.61% |
Operating Margin | 19.54% | 19.98% | 22.38% | 21.43% | 22.11% | 15.09% |
Profit Margin | 13.75% | 14.72% | 26.18% | 16.70% | 16.92% | 10.96% |
Free Cash Flow Margin | 14.39% | 19.34% | 18.90% | 23.23% | 14.82% | 8.15% |
EBITDA | 1,215 | 1,200 | 1,292 | 1,188 | 1,456 | 805 |
EBITDA Margin | 23.31% | 23.90% | 25.82% | 25.89% | 26.72% | 20.98% |
D&A For EBITDA | 196.7 | 196.5 | 172.6 | 204.7 | 251.3 | 226.2 |
EBIT | 1,019 | 1,003 | 1,120 | 982.8 | 1,205 | 578.8 |
EBIT Margin | 19.54% | 19.98% | 22.38% | 21.43% | 22.11% | 15.09% |
Effective Tax Rate | 22.68% | 21.74% | 22.13% | 22.73% | 23.64% | 21.29% |