CSL
CARLISLE COMPANIES INC
NYSE · Industrials · Construction · US
$401.33
+3.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.2B | 5.0B | 5.0B | 4.6B | 5.4B |
| Cost of Revenue | 3.4B | 3.2B | 3.1B | 3.0B | 3.6B |
| Gross Profit | 1.8B | 1.8B | 1.9B | 1.6B | 1.9B |
| Operating Expenses | |||||
| R&D Expense | 48.3M | 47.1M | 35.4M | 28.7M | 19.0M |
| SG&A Expense | 733.8M | 745.4M | 614.9M | 536.4M | 623.5M |
| General & Admin Expense | 357.9M | — | — | — | — |
| Selling & Marketing Expense | — | — | 614.9M | 536.4M | — |
| Other Expenses | 7.9M | — | 94.3M | 86.3M | 18.7M |
| Total Operating Expenses | 790.0M | 792.5M | 744.6M | 651.4M | 661.2M |
| Cost and Expenses | 4.2B | 4.0B | 3.9B | 3.6B | 4.2B |
| Operating Income (EBIT) | 1.0B | 1.0B | 1.1B | 982.8M | 1.2B |
| Non-Operating | |||||
| Interest Income | 32.9M | 25.9M | 60.3M | 20.1M | 7.1M |
| Interest Expense | 111.1M | 78.5M | 73.3M | 75.6M | 85.9M |
| Net Interest Income | (78.2M) | (52.6M) | (13.0M) | (55.5M) | (79.1M) |
| Other Non-Op Income/Expense | (77.9M) | (51.3M) | (32.2M) | (52.4M) | (81.1M) |
| Non-Operating Income (excl Interest) | (33.2M) | (27.2M) | (41.1M) | (23.2M) | (4.8M) |
| EBT (Pre-Tax Income) | 939.2M | 948.8M | 1.1B | 930.4M | 1.1B |
| Income Tax Expense | 213.0M | 206.3M | 245.8M | 211.5M | 265.7M |
| Bottom Line | |||||
| Net Income | 718.4M | 740.7M | 1.3B | 767.4M | 924.0M |
| Earnings from Cont. Ops | 726.2M | 742.5M | 865.1M | 718.9M | 858.0M |
| Earnings from Discont. Ops | (7.8M) | (1.8M) | 446.7M | 48.5M | 66.0M |
| Bottom Line Net Income | 718.4M | 740.7M | 1.3B | 765.6M | 921.8M |
| Per Share | |||||
| Basic EPS | $17.77 | $17.27 | $28.26 | $15.35 | $17.80 |
| Diluted EPS | $17.66 | $17.12 | $27.90 | $15.18 | $17.56 |
| Revenue Per Share | $132.32 | $117.29 | $107.60 | $91.92 | $105.20 |
| Shares | |||||
| Basic Shares Outstanding | 39.4M | 42.8M | 46.5M | 49.9M | 51.8M |
| Diluted Shares Outstanding | 39.6M | 43.2M | 47.1M | 50.4M | 52.5M |
| Profitability Metrics | |||||
| EBITDA | 1.2B | 1.2B | 1.4B | 1.2B | 1.5B |
| D&A | 147.9M | 196.5M | 172.6M | 204.7M | 251.3M |
| EBIT | 1.1B | 1.0B | 1.2B | 1.0B | 1.2B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026