Carlisle Companies Inc income statement
In fiscal 2025, Carlisle Companies Inc reported revenue of $5.02bn, up 0.3% on the year before, operating income of $1.00bn (a 20.0% margin) and net income of $741m, or $17.12 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,258 | 2,528 | 2,492 | 2,851 | 2,943 | 3,204 | 3,543 | 3,425 | 3,751 | 4,480 | 4,485 | 3,970 | 3,837 | 5,449 | 4,587 | 5,004 | 5,020 | 5,214 |
| Cost of revenue | 1,768 | 1,999 | 1,908 | 2,084 | 2,197 | 2,385 | 2,537 | 2,339 | 2,703 | 3,305 | 3,179 | 2,833 | 2,741 | 3,583 | 2,953 | 3,116 | 3,227 | 3,406 |
| Gross profit | 490 | 529 | 677 | 767 | 746 | 820 | 1,007 | 1,157 | 1,048 | 1,175 | 1,372 | 1,137 | 1,096 | 1,866 | 1,634 | 1,888 | 1,793 | 1,807 |
| Research and development | 16 | 23 | 22 | 26 | 29 | 34 | 43 | 45 | 51 | 55 | 52 | 45 | 16 | 19 | 29 | 35 | 47 | 48 |
| Selling, general and administrative | 274 | 311 | 299 | 357 | 354 | 379 | 462 | 495 | 533 | 625 | 630 | 603 | 508 | 624 | 625 | 723 | 745 | 734 |
| Operating income | 212 | 196 | 266 | 372 | 367 | 408 | 503 | 404 | 464 | 509 | 634 | 488 | 573 | 1,205 | 983 | 1,143 | 1,003 | 1,016 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | — | — | 86 | 76 | 73 | 79 | 111 |
| Net interest income | — | — | — | — | — | — | −34 | −31 | −34 | −65 | −66 | −77 | −80 | −86 | −76 | — | — | — |
| Income before tax | 203 | 188 | 245 | 346 | 333 | 376 | 468 | 379 | 429 | 446 | 575 | 404 | 490 | 1,124 | 930 | 1,111 | 949 | 939 |
| Income tax | 48 | 57 | 73 | 118 | 98 | 124 | 148 | 148 | 88 | 87 | 117 | 79 | 104 | 266 | 212 | 246 | 206 | 213 |
| Net income | 145 | 146 | 180 | 270 | 210 | 251 | 320 | 250 | 366 | 611 | 473 | 320 | 422 | 924 | 767 | 1,312 | 741 | 718 |
| Diluted EPS | $2.34 | $2.34 | $2.86 | $4.22 | $3.22 | $3.82 | $4.82 | $3.82 | $5.71 | $10.02 | $8.19 | $5.80 | $7.91 | $17.56 | $15.18 | $27.82 | $17.12 | $17.63 |
| Diluted shares (average) | 61m | 62m | 62m | 64m | 65m | 65m | 66m | 65m | 64m | 61m | 58m | 55m | 53m | 53m | 50m | 47m | 43m | 41m |
| EBITDA | 279 | 268 | 354 | 477 | 481 | 512 | 633 | 542 | 633 | 700 | 840 | 712 | 693 | 1,363 | 1,134 | 1,316 | 1,199 | 1,213 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,123 | 1,096 | 1,450 | 1,347 | 1,128 | 1,052 | 1,570 | 1,463 |
| Cost of revenue | 717 | 710 | 908 | 862 | 747 | 689 | 1,002 | 969 |
| Gross profit | 406 | 386 | 541 | 485 | 381 | 363 | 568 | 495 |
| Research and development | 9 | 11 | 11 | 12 | 13 | 12 | 11 | 12 |
| Selling, general and administrative | 175 | 194 | 197 | 178 | 177 | 172 | 199 | 186 |
| Operating income | 224 | 184 | 335 | 294 | 190 | 180 | 353 | 293 |
| Interest expense | 17 | 15 | 15 | 21 | 28 | 28 | 27 | 28 |
| Income before tax | 202 | 175 | 324 | 278 | 172 | 163 | 334 | 270 |
| Income tax | 40 | 35 | 68 | 64 | 39 | 36 | 76 | 63 |
| Net income | 163 | 143 | 256 | 214 | 127 | 128 | 255 | 208 |
| Diluted EPS | $3.72 | $3.20 | $5.88 | $4.98 | $3.09 | $3.10 | $6.30 | $5.24 |
| EBITDA | 270 | 231 | 384 | 344 | 240 | 230 | 401 | 342 |
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