Carlisle Companies Incorporated (CSL)
NYSE: CSL · Real-Time Price · USD
394.77
-0.82 (-0.21%)
At close: Feb 27, 2026, 4:00 PM EST
394.25
-0.52 (-0.13%)
After-hours: Feb 27, 2026, 7:00 PM EST
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 5,020 | 5,004 | 4,587 | 5,449 | 3,837 | Upgrade
|
| Revenue Growth (YoY) | 0.33% | 9.09% | -15.83% | 42.03% | -3.36% | Upgrade
|
| Cost of Revenue | 3,227 | 3,116 | 2,953 | 3,583 | 2,739 | Upgrade
|
| Gross Profit | 1,793 | 1,888 | 1,634 | 1,866 | 1,098 | Upgrade
|
| Selling, General & Admin | 748.4 | 743.9 | 625.2 | 623.5 | 507.8 | Upgrade
|
| Research & Development | 47.1 | 35.4 | 28.7 | 19 | 16.4 | Upgrade
|
| Other Operating Expenses | -6 | -11.2 | -2.5 | 18.7 | -5.3 | Upgrade
|
| Operating Expenses | 789.5 | 768.1 | 651.4 | 661.2 | 518.9 | Upgrade
|
| Operating Income | 1,003 | 1,120 | 982.8 | 1,205 | 578.8 | Upgrade
|
| Interest Expense | -78.5 | -73.3 | -75.6 | -85.9 | -80.2 | Upgrade
|
| Interest & Investment Income | 25.9 | 60.3 | 20.1 | 6.8 | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.9 | 1.9 | 3.1 | -2 | -4.4 | Upgrade
|
| EBT Excluding Unusual Items | 952.4 | 1,109 | 930.4 | 1,124 | 495.3 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2.2 | Upgrade
|
| Asset Writedown | - | - | - | - | -3.2 | Upgrade
|
| Legal Settlements | -3.6 | -2.6 | - | - | - | Upgrade
|
| Pretax Income | 948.8 | 1,111 | 930.4 | 1,124 | 489.9 | Upgrade
|
| Income Tax Expense | 206.3 | 245.8 | 211.5 | 265.7 | 104.3 | Upgrade
|
| Earnings From Continuing Operations | 742.5 | 865.1 | 718.9 | 858 | 385.6 | Upgrade
|
| Earnings From Discontinued Operations | -1.8 | 446.7 | 48.5 | 66 | 36.1 | Upgrade
|
| Net Income | 740.7 | 1,312 | 767.4 | 924 | 421.7 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1.5 | 1.7 | 1.6 | 1.9 | 1.1 | Upgrade
|
| Net Income to Common | 739.2 | 1,310 | 765.8 | 922.1 | 420.6 | Upgrade
|
| Net Income Growth | -43.54% | 70.94% | -16.95% | 119.11% | 31.74% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 47 | 50 | 52 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 47 | 50 | 53 | 53 | Upgrade
|
| Shares Change (YoY) | -8.28% | -6.55% | -4.00% | -1.32% | -3.27% | Upgrade
|
| EPS (Basic) | 17.27 | 28.17 | 15.35 | 17.80 | 8.01 | Upgrade
|
| EPS (Diluted) | 17.12 | 27.82 | 15.18 | 17.56 | 7.91 | Upgrade
|
| EPS Growth | -38.48% | 83.27% | -13.53% | 122.00% | 36.40% | Upgrade
|
| Free Cash Flow | 970.6 | 945.8 | 1,066 | 807.5 | 312.9 | Upgrade
|
| Free Cash Flow Per Share | 22.47 | 20.08 | 21.14 | 15.38 | 5.88 | Upgrade
|
| Dividend Per Share | 4.200 | 3.700 | 3.200 | 2.580 | 2.130 | Upgrade
|
| Dividend Growth | 13.51% | 15.63% | 24.03% | 21.13% | 3.90% | Upgrade
|
| Gross Margin | 35.71% | 37.73% | 35.63% | 34.24% | 28.61% | Upgrade
|
| Operating Margin | 19.98% | 22.38% | 21.43% | 22.11% | 15.09% | Upgrade
|
| Profit Margin | 14.72% | 26.18% | 16.70% | 16.92% | 10.96% | Upgrade
|
| Free Cash Flow Margin | 19.34% | 18.90% | 23.23% | 14.82% | 8.15% | Upgrade
|
| EBITDA | 1,200 | 1,292 | 1,188 | 1,456 | 805 | Upgrade
|
| EBITDA Margin | 23.90% | 25.82% | 25.89% | 26.72% | 20.98% | Upgrade
|
| D&A For EBITDA | 196.5 | 172.6 | 204.7 | 251.3 | 226.2 | Upgrade
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| EBIT | 1,003 | 1,120 | 982.8 | 1,205 | 578.8 | Upgrade
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| EBIT Margin | 19.98% | 22.38% | 21.43% | 22.11% | 15.09% | Upgrade
|
| Effective Tax Rate | 21.74% | 22.13% | 22.73% | 23.64% | 21.29% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.