Carlisle Companies Incorporated (CSL)

Carlisle Companies Income Statement

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

Fiscal Quarter	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021
Period Ending	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021
Revenue	1,570	1,052	1,128	1,347	1,450	1,096	1,123	1,334	1,451	1,097	1,128	1,260	1,307	892.6	1,150	1,497	-	1,425	1,376	1,316
Revenue Growth (YoY)	8.33%	-3.99%	0.43%	1.00%	-0.08%	-0.06%	-0.41%	5.86%	10.99%	22.84%	-1.95%	-15.85%	-	-37.37%	-16.43%	13.79%	-	51.47%	39.23%	24.46%
Cost of Revenue	1,002	688.9	747.1	861.7	908.4	710.1	717.4	819.2	881.7	697.6	707.8	793.7	829.8	621.4	794.4	982.5	-	958.2	980.7	941.3
Gross Profit	568.4	363.2	380.6	485.2	541.1	385.7	405.5	514.4	568.9	398.9	419.7	466.1	477.2	271.2	355.5	514.5	-	467	395.3	374.3
Selling, General & Admin	199	171.4	184.6	177.9	194.4	187.2	196	191.8	189.3	166.8	158	161.6	163.5	142.1	139.3	162.3	-	183.8	192.4	192
Research & Development	11.4	12.1	12.9	12.4	11.1	10.7	8.8	8.1	9.3	9.2	8	7.2	6.7	6.8	4.8	5	-	10.2	12.9	12.8
Other Operating Expenses	-0.8	-3.4	-2.5	1	-2.2	-2.8	0.2	-1.9	-2.6	-2.3	-2.7	-2.7	-1.8	-2.4	-0.9	-1.5	-	-1.9	-6.6	-0.3
Operating Expenses	209.6	180.1	195	191.3	203.3	195.1	205	198	196	173.7	163.3	166.1	168.4	146.5	143.2	165.8	-	192.1	198.7	204.5
Operating Income	358.8	183.1	185.6	293.9	337.8	190.6	200.5	316.4	372.9	225.2	256.4	300	308.8	124.7	212.3	348.7	-	274.9	196.6	169.8
Interest Expense	-27.4	-28.3	-27.7	-21.3	-14.7	-14.8	-17.3	-18.6	-18.8	-18.6	-18.6	-19.4	-18.8	-18.8	-18.3	-22.6	-	-22.5	-22.1	-19.8
Interest & Investment Income	6.6	8.9	11.3	6.8	1.4	6.4	16	22.6	13.8	7.9	7.6	3.6	4.4	4.5	3.2	2.9	-	0.2	0.1	0.2
Currency Exchange Gain (Loss)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.6	-	-	-	-	-
Other Non Operating Income (Expenses)	2	2.3	1.8	-1.6	1.9	-0.2	0.4	1.1	0.1	0.3	2.3	-0.7	0.6	0.9	4.9	-1.8	-	-0.1	-1.2	-0.6
EBT Excluding Unusual Items	340	166	171	277.8	326.4	182	199.6	321.5	368	214.8	247.7	283.5	295	111.3	200.5	327.2	-	252.5	173.4	149.6
Merger & Restructuring Charges	-6.3	-2.8	5	-	-2.5	-6.8	-	-	-	-	-	-	-	-	-	-	-	-2.2	-8.2	-3.6
Gain (Loss) on Sale of Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2.9	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	-	-	-	-	-	-	-	-	-3.9	-	-	-	-	-	-
Asset Writedown	-	-	-	-	-	-	-	-	-	-	-1.8	-	-	-	-	-24.8	-	-0.2	-5	-
Legal Settlements	-	-	-3.6	-	-0.3	-0.2	-2.6	-	-0.4	-	-1.4	-	-	-	-	-	-	-	-	-
Pretax Income	333.7	163.2	172.4	277.8	323.6	175	202	321.5	372.6	214.8	244.5	283.5	295	107.4	197.6	302.4	-	250.1	160.2	146
Income Tax Expense	76	35.5	39	64.3	68.1	34.9	39.6	74.9	87.4	43.9	52.8	66.6	68.3	23.8	44.6	69.1	-	59.7	29.4	33
Earnings From Continuing Operations	257.7	127.7	133.4	213.5	255.5	140.1	162.4	246.6	285.2	170.9	191.7	216.9	226.7	83.6	153	233.3	-	190.4	130.8	113
Earnings From Discontinued Operations	-2.5	-	-6	0.7	0.3	3.2	0.4	-2.3	427.2	21.4	13.8	48.7	-32.1	18.1	21.2	21.4	-	3.2	-2.7	29.1
Net Income	255.2	127.7	127.4	214.2	255.8	143.3	162.8	244.3	712.4	192.3	205.5	265.6	194.6	101.7	174.2	254.7	-	193.6	128.1	142.1
Preferred Dividends & Other Adjustments	0.5	0.3	0.4	0.4	0.4	0.3	0.3	0.5	1.3	0.4	0.4	0.5	0.5	0.2	0.1	0.6	-	0.4	0.3	0.5
Net Income to Common	254.7	127.4	127	213.8	255.4	143	162.5	243.8	711.1	191.9	205.1	265.1	194.1	101.5	174.1	254.1	-	193.2	127.8	141.6
Net Income Growth (YoY)	-0.27%	-10.91%	-21.85%	-12.31%	-64.08%	-25.48%	-20.77%	-8.04%	266.36%	89.06%	17.81%	4.33%	-	-47.46%	36.23%	79.45%	-	271.54%	58.95%	39.10%
Shares Outstanding (Basic)	40	41	42	43	43	44	45	46	47	48	48	50	51	51	52	52	-	52	52	52
Shares Outstanding (Diluted)	41	41	42	43	43	45	46	47	48	48	49	50	51	52	52	53	-	53	53	53
Shares Change (YoY)	-6.68%	-8.05%	-8.13%	-7.74%	-9.40%	-7.65%	-6.95%	-7.19%	-6.44%	-6.38%	-6.14%	-4.75%	-	-2.27%	-1.88%	-0.76%	-	-1.31%	-1.30%	-2.75%
EPS (Basic)	6.34	3.12	3.06	5.03	5.94	3.23	3.61	5.31	15.03	4.01	4.26	5.36	3.83	1.99	3.38	4.90	-	3.70	2.44	2.71
EPS (Diluted)	6.30	3.10	3.05	4.99	5.88	3.20	3.57	5.25	14.86	3.96	4.18	5.29	3.79	1.96	3.35	4.83	-	3.66	2.41	2.67
EPS Growth (YoY)	7.17%	-3.17%	-14.62%	-5.03%	-60.45%	-19.20%	-14.41%	-0.78%	291.73%	102.14%	24.49%	9.64%	-	-46.41%	38.95%	80.84%	-	277.94%	61.82%	42.53%

Additional Metrics

Fiscal Quarter	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021
Period Ending	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021
Free Cash Flow	200.1	-73	346.1	393.4	258.3	-27.2	391.6	235.9	176.1	142.2	371.4	397.6	189.6	106.9	342.1	322.4	-	13.2	91.9	90.7
Free Cash Flow Per Share	4.94	-1.78	8.28	9.17	5.95	-0.61	8.61	5.07	3.68	2.94	7.59	7.94	3.70	2.07	6.57	6.13	-	0.25	1.73	1.71
Dividend Per Share	1.100	1.100	1.100	1.100	1.000	1.000	1.000	1.000	0.850	0.850	0.850	0.850	0.750	0.750	0.750	0.750	-	0.540	0.540	0.540
Dividend Growth (YoY)	10.00%	10.00%	10.00%	10.00%	17.65%	17.65%	17.65%	17.65%	13.33%	13.33%	13.33%	13.33%	-	38.89%	38.89%	38.89%	-	2.86%	2.86%	2.86%
Gross Margin	36.20%	34.52%	33.75%	36.02%	37.33%	35.20%	36.11%	38.57%	39.22%	36.38%	37.22%	37.00%	36.51%	30.38%	30.92%	34.37%	-	32.77%	28.73%	28.45%
Operating Margin	22.85%	17.40%	16.46%	21.82%	23.30%	17.39%	17.86%	23.72%	25.71%	20.54%	22.74%	23.81%	23.63%	13.97%	18.46%	23.29%	-	19.29%	14.29%	12.91%
Profit Margin	16.22%	12.11%	11.26%	15.87%	17.62%	13.05%	14.47%	18.28%	49.02%	17.50%	18.19%	21.04%	14.85%	11.37%	15.14%	16.97%	-	13.56%	9.29%	10.76%
Free Cash Flow Margin	12.74%	-6.94%	30.69%	29.21%	17.82%	-2.48%	34.87%	17.69%	12.14%	12.97%	32.94%	31.56%	14.51%	11.98%	29.75%	21.54%	-	0.93%	6.68%	6.89%
EBITDA	407.5	232.3	235.6	343.7	386.7	238.4	246.5	361	416	264.1	291.8	350.3	367.3	185.2	273.4	413	-	339	245.9	226.6
EBITDA Margin	25.95%	22.08%	20.89%	25.52%	26.68%	21.76%	21.95%	27.07%	28.68%	24.09%	25.88%	27.81%	28.10%	20.75%	23.78%	27.59%	-	23.79%	17.87%	17.22%
D&A For EBITDA	48.7	49.2	50	49.8	48.9	47.8	46	44.6	43.1	38.9	35.4	50.3	58.5	60.5	61.1	64.3	61.8	64.1	49.3	56.8
EBIT	358.8	183.1	185.6	293.9	337.8	190.6	200.5	316.4	372.9	225.2	256.4	300	308.8	124.7	212.3	348.7	-	274.9	196.6	169.8
EBIT Margin	22.85%	17.40%	16.46%	21.82%	23.30%	17.39%	17.86%	23.72%	25.71%	20.54%	22.74%	23.81%	23.63%	13.97%	18.46%	23.29%	-	19.29%	14.29%	12.91%
Effective Tax Rate	22.78%	21.75%	22.62%	23.15%	21.04%	19.94%	19.60%	23.30%	23.46%	20.44%	21.59%	23.49%	23.15%	22.16%	22.57%	22.85%	-	23.87%	18.35%	22.60%

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Jul 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 3, 2026

Data Sources Report a data error