Carlisle Companies Incorporated (CSL)
NYSE: CSL · Real-Time Price · USD
346.38
+5.72 (1.68%)
Jul 28, 2026, 2:24 PM EDT - 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 | 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 |
| 4,976 | 5,020 | 5,004 | 4,587 | 5,449 | 3,837 | |
Revenue Growth | -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 | 730.1 | 742.5 | 865.1 | 718.9 | 858 | 385.6 |
Earnings From Discontinued Operations | - | -1.8 | 446.7 | 48.5 | 66 | 36.1 |
Net Income to Common | 730.1 | 740.7 | 1,312 | 767.4 | 924 | 421.7 |
Net Income Growth | -12.49% | -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 | -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% |
Additional Metrics
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 |
Free Cash Flow | 924.8 | 970.6 | 917 | 1,059 | 817.4 | 286.9 |
Free Cash Flow Growth | 21.88% | 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 | 11.69% | 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% |