Carlisle Companies (CSL)
NYSEIndustrialsConstruction MaterialsSnapshot 2026-09-04
$352.14+2.06%
Close 2026-09-04 · 1-day change
NYSEIndustrialsConstruction MaterialsSnapshot 2026-09-04
QuarterlyIQ Insights · CSL
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||
| Revenues | 5,097.0 | 5,019.9 | 5,003.6 | 4,586.9 | 5,449.4 | 3,836.7 | 3,969.9 | 4,484.6 | 4,105.7 | 4,089.9 | 3,675.4 | 3,543.2 | 3,204.0 | 2,943.0 | 2,851.2 | 2,492.4 | 2,527.7 |
| Total Revenues | — | — | 5,003.6 | 4,586.9 | 5,449.4 | 3,836.7 | 3,969.9 | 4,484.6 | 4,105.7 | 4,089.9 | 3,675.4 | 3,543.2 | 3,204.0 | 2,943.0 | 2,851.2 | 2,492.4 | 2,527.7 |
| Cost of Revenues | 3,299.6 | 3,227.3 | 3,115.9 | 2,952.7 | 3,583.4 | 2,741.2 | 2,832.5 | 3,178.5 | 2,982.4 | 2,702.5 | 2,338.8 | 2,536.5 | 2,384.5 | 2,197.4 | 2,084.2 | 1,908.3 | 1,999.0 |
| Gross Profit | — | — | — | 1,634.2 | 1,866.0 | — | — | 1,371.7 | 1,174.7 | 1,048.3 | 1,157.3 | 1,006.7 | 819.5 | 745.6 | 767.0 | 677.1 | — |
| Operating Expenses & Income | |||||||||||||||||
| Selling, General & Admin | 725.6 | 745.4 | 722.8 | 625.2 | 623.5 | 507.8 | 603.2 | 629.8 | 582.6 | 532.9 | 495.4 | 461.9 | 379.0 | 353.7 | 356.6 | 298.8 | 310.5 |
| R&D Expenses | 48.8 | 47.1 | 35.4 | 28.7 | 19.0 | 16.4 | 45.4 | 52.2 | 45.5 | 51.3 | 45.4 | 42.8 | 33.8 | 29.3 | 26.1 | 21.7 | 23.2 |
| Other Operating Expenses, Total | (6.3) | 2.4 | 13.6 | 2.5 | (18.7) | 2.1 | (1.0) | 10.0 | 14.8 | (0.1) | 0.1 | 1.3 | 1.6 | 4.2 | — | — | — |
| Operating Income | 1,016.7 | 1,002.5 | 1,143.1 | 982.8 | 1,204.8 | 573.4 | 487.8 | 634.1 | 510.0 | 464.0 | 404.2 | 503.3 | 408.3 | 366.8 | 371.9 | 266.0 | 196.1 |
| Earnings from Continuing Operations | |||||||||||||||||
| Interest Expense | — | 78.5 | 73.3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | 0.7 | 1.5 | 0.5 | 0.5 | 0.5 | — |
| Asset Writedown | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 141.5 | 100.3 | 100.3 | 100.3 | 6.4 | 0.2 | 0.2 |
| EBT, Incl. Unusual Items | 947.1 | 948.8 | 1,110.9 | 930.4 | 1,123.7 | 489.9 | 404.2 | 575.1 | 446.9 | 429.0 | 379.2 | 467.9 | 376.1 | 333.0 | 346.4 | 245.0 | 187.8 |
| Income Tax Expense | 214.8 | 206.3 | 245.8 | 211.5 | 265.7 | 104.3 | 78.5 | 117.3 | 88.6 | 88.4 | 148.1 | 148.3 | 124.4 | 97.8 | 117.7 | 73.0 | 57.2 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 130.6 |
| Net Income | |||||||||||||||||
| Net Income | 724.5 | 740.7 | 1,311.8 | 767.4 | 924.0 | 421.7 | 320.1 | 472.8 | 611.1 | 365.5 | 250.1 | 319.7 | 251.3 | 209.7 | 270.2 | 180.3 | 145.6 |
| Per Share | |||||||||||||||||
| Basic EPS | 18.02 | 17.27 | 28.17 | 15.35 | 17.80 | 8.01 | 5.85 | 8.28 | 10.09 | 5.75 | 3.86 | 4.89 | 3.89 | 3.29 | 4.30 | 2.91 | 2.36 |
| Diluted EPS | 17.89 | 17.12 | 27.82 | 15.18 | 17.56 | 7.91 | 5.80 | 8.19 | 10.02 | 5.71 | 3.82 | 4.82 | 3.82 | 3.22 | 4.22 | 2.86 | 2.34 |
| Revenue per Share | 125.85 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | — | 4.20 | 3.70 | 3.20 | 2.58 | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 40.2 | 42.8 | 46.5 | 49.9 | 51.8 | 52.5 | 54.5 | 56.9 | 60.4 | 63.1 | 64.2 | 64.8 | 64.2 | 63.5 | 62.5 | 61.5 | — |
| Diluted Weighted Avg Shares | 40.5 | 43.2 | 47.1 | 50.4 | 52.5 | 53.2 | 55.0 | 57.5 | 60.8 | 63.6 | 64.9 | 65.8 | 65.3 | 64.8 | 63.6 | 62.5 | — |
| Supplemental | |||||||||||||||||
| EBITDA | — | 1,199.0 | 1,315.7 | 1,133.9 | 1,363.4 | 693.1 | 712.0 | 839.5 | 700.6 | 633.1 | 542.0 | 632.6 | 512.3 | 480.7 | 476.8 | 354.0 | — |
| EBIT | 1,016.7 | 1,002.5 | 1,143.1 | 982.8 | 1,204.8 | 573.4 | 487.8 | 634.1 | 510.0 | 464.0 | 404.2 | 503.3 | 408.3 | 366.8 | 371.9 | 266.0 | 196.1 |
| Effective Tax Rate | 22.7% | — | — | 22.7% | 23.6% | 21.3% | 19.4% | 20.4% | 19.8% | 20.6% | 39.1% | 31.7% | 33.1% | 29.4% | 34.0% | 29.8% | 30.5% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.