CSL · Carlisle Companies Inc

$370.04 -5.76 (-1.53%) At close · Aug 14

Market Cap

$14.70B

39.71M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$5.02B +0.3%

FY2025

Net Income

$740.7M -43.5%

FY2025

Gross Margin

35.63% +1.4pp

FY2023

Operating Margin

19.97% -2.9pp

FY2025

Diluted EPS

$17.12 -38.5%

FY2025

Operating Cash Flow

$1.1B +6.9%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow Adjusted All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008
Revenue	-2.7%	+4.8%	+3.5%	$5.1B	$5.02B	$5B	$4.59B	$5.45B	$3.84B	$3.97B	$4.48B	$4.48B	$3.75B	$3.43B	$3.54B	$3.2B	$2.94B	$2.85B	$2.49B	$2.53B	$2.26B	$2.86B
Net Interest Income	—	—	—	—	—	—	-$75.6M	-$85.9M	-$80.2M	-$76.6M	-$66M	-$64.7M	-$34M	-$30.6M	-$34M	—	—	—	—	—	—	—
Cost of Revenue	-3.4%	+2.6%	+2.4%	$3.3B	$3.23B	$3.12B	$2.95B	$3.58B	$2.74B	$2.83B	$3.18B	$3.3B	$2.7B	$2.34B	$2.54B	$2.38B	$2.2B	$2.08B	$1.91B	$2B	$1.77B	$2.32B
Gross Profit	—	+6.8%	+8.2%	—	—	—	$1.63B	$1.87B	—	—	$1.37B	$1.17B	$1.05B	$1.16B	$1.01B	$819.5M	$745.6M	$767M	$677.1M	$528.7M	—	—
Gross Margin	—	—	—	—	—	—	35.63%	34.24%	—	—	30.59%	26.22%	27.95%	33.79%	28.41%	25.58%	25.33%	26.9%	27.17%	20.92%	—	—
Research & Development	+35.3%	+0.7%	+1.0%	$48.8M	$47.1M	$35.4M	$28.7M	$19M	$16.4M	$45.4M	$52.2M	$55.1M	$51.3M	$45.4M	$42.8M	$33.8M	$29.3M	$26.1M	$21.7M	$23.2M	$16.4M	$16.2M
Selling, General & Administrative	+6.1%	+4.3%	+4.9%	$725.6M	$745.4M	$722.8M	$625.2M	$623.5M	$507.8M	$603.2M	$629.8M	$625.4M	$532.9M	$495.4M	$461.9M	$379M	$353.7M	$356.6M	$298.8M	$310.5M	$274.3M	$298M
Amortization of Intangibles	-7.6%	-0.8%	+8.1%	—	$121.9M	$102.4M	$120.4M	$154.6M	$134.1M	$126.8M	$117M	$104.2M	$84.2M	$62.7M	$55.8M	—	—	—	—	—	—	—
Depreciation & Amortization	+7.4%	-2.6%	+4.3%	$197.7M	$196.5M	$172.6M	$151.1M	$158.6M	$119.7M	$224.2M	$205.4M	$190.6M	$169.1M	$137.8M	$129.3M	$104M	$113.9M	$104.9M	$88M	$71.9M	$67.5M	—
Restructuring Charges	-18.2%	-25.1%	+0.2%	$9M	—	—	—	$6.3M	$17.6M	$19M	$11.5M	$17.9M	$26.8M	$15.5M	$500K	—	$1.3M	$6.2M	-$5.5M	—	—	—
Total Operating Expenses	+8.5%	+8.7%	—	—	—	—	—	—	—	—	—	—	—	—	$504.8M	$411.2M	$378.8M	$395.1M	$402M	$332.6M	—	—
Operating Income	-5.9%	+15.5%	+7.1%	$1.02B	$1B	$1.14B	$982.8M	$1.2B	$573.4M	$487.8M	$634.1M	$509M	$464M	$404.2M	$503.3M	$408.3M	$366.8M	$371.9M	$266M	$196.1M	$211.9M	$153.1M
Operating Margin	—	—	—	—	19.97%	22.85%	21.43%	22.11%	14.95%	12.29%	14.14%	11.36%	12.37%	11.8%	14.2%	12.74%	12.46%	13.04%	10.67%	7.76%	9.38%	5.34%
EBITDA	-4.2%	+11.0%	+6.6%	$1.21B	$1.2B	$1.32B	$1.13B	$1.36B	$693.1M	$712M	$839.5M	$699.6M	$633.1M	$542M	$632.6M	$512.3M	$480.7M	$476.8M	$354M	$268M	$279.4M	—
Interest Expense	-3.0%	—	—	$104.7M	$78.5M	$73.3M	$75.6M	$85.9M	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Interest Income	+11.9%	+18.5%	—	—	—	—	—	—	—	—	—	—	—	—	$700K	$1.5M	$500K	$500K	$500K	$300K	$500K	—
Other Non-Operating Income	—	—	—	$1.5M	-$1.1M	-$19.2M	$3.1M	-$2M	-$4.4M	-$2.9M	-$900K	-$9.6M	-$1.5M	$5.6M	-$1.4M	—	—	—	—	—	—	—
Pretax Income	-5.5%	+18.6%	+7.3%	$947.1M	$948.8M	$1.11B	$930.4M	$1.12B	$489.9M	$404.2M	$575.1M	$445.9M	$429M	$379.2M	$467.9M	$376.1M	$333M	$346.4M	$245M	$187.8M	$202.9M	$125.4M
Income Tax	-8.1%	+21.3%	+3.4%	$214.8M	$206.3M	$245.8M	$211.5M	$265.7M	$104.3M	$78.5M	$117.3M	$87.3M	$88.4M	$148.1M	$148.3M	$124.4M	$97.8M	$117.7M	$73M	$57.2M	$47.6M	$33.6M
Net Income	-7.1%	+18.3%	+8.8%	$724.5M	$740.7M	$1.31B	$767.4M	$924M	$421.7M	$320.1M	$472.8M	$611.1M	$365.5M	$250.1M	$319.7M	$251.3M	$209.7M	$270.2M	$180.3M	$145.6M	$144.6M	$55.8M
Net Margin	—	—	—	—	14.76%	26.22%	16.73%	16.96%	10.99%	8.06%	10.54%	13.64%	9.74%	7.3%	9.02%	7.84%	7.13%	9.48%	7.23%	5.76%	6.4%	1.95%
Net Income Available to Common Stockholders	+46.0%	+22.6%	+17.9%	$804.7M	—	$1.31B	$765.6M	$921.8M	$420.5M	—	$472.8M	$611.1M	$365.5M	$250.1M	$319.7M	$251.3M	$209.7M	$270.2M	$180.3M	$145.6M	—	—
Comprehensive Income	-3.6%	+17.6%	+10.2%	$709.9M	$780.8M	$1.31B	$814.1M	$871.4M	$413.5M	$347.2M	$470.8M	$581.2M	$402M	$215M	$294.4M	$221M	$213.7M	$279.7M	$173.4M	$142.2M	$149.4M	—
EPS (Basic) USD/shares	-1.0%	+24.2%	+13.4%	—	$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	$2.36	$0.91
EPS (Diluted) USD/shares	-0.8%	+24.2%	+13.5%	—	$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	$2.34	$0.91
Shares Outstanding (Basic Avg) shares	-6.2%	-4.7%	-4.1%	—	42.8M	46.5M	49.9M	51.8M	52.5M	54.5M	56.9M	60.4M	63.07M	64.23M	64.84M	64.17M	63.47M	62.51M	61.46M	60.9M	60.6M	—
Shares Outstanding (Diluted Avg) shares	-6.3%	-4.7%	-4.1%	—	43.2M	47.1M	50.4M	52.5M	53.2M	55M	57.5M	60.8M	63.55M	64.88M	65.8M	65.3M	64.81M	63.61M	62.5M	61.59M	61.23M	—

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $6.21B in buybacks, $1.64B in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

3.32×

Peer median 2.29×

EV/EBIT

16.64×

Peer median 26.94×

P/E (TTM)

21.22×

Peer median 37.57×

Peer medians compare against the 16 similar-size Building Products & Equipment companies (of 35 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Construction Materials	$3,721,700,000	$3,704,300,000	$3,253,400,000	$3,885,200,000	$2,846,200,000	$2,335,400,000	$3,233,300,000	$2,880,300,000
Carlisle Weatherproofing Technologies	$1,298,200,000	$1,299,300,000	$1,333,500,000	$1,564,200,000	$990,500,000	$660,200,000	—	—
Brake and Friction	—	—	—	—	—	$275,300,000	$327,000,000	$373,800,000
Fluid Technologies	—	—	—	$297,100,000	$285,800,000	$242,700,000	$278,400,000	$291,600,000
Interconnect Technologies	—	—	—	$845,400,000	$687,800,000	$731,600,000	$972,900,000	$933,800,000
Reportable Segments	—	—	—	$5,449,400,000	—	—	—	—

By Geography (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
United States	$4,500,300,000	$4,527,200,000	$4,130,100,000	$4,924,000,000	$3,413,300,000	$3,327,800,000	$3,719,100,000	$3,461,300,000
Europe	$250,700,000	$237,800,000	$211,800,000	$252,600,000	$243,900,000	$313,000,000	$330,700,000	$443,500,000
North America Excluding US	$231,000,000	$194,700,000	$198,000,000	$225,800,000	$136,500,000	$128,900,000	$160,100,000	—
Other Countries	$37,900,000	$43,900,000	$47,000,000	$47,000,000	$10,400,000	$9,300,000	$21,200,000	$37,300,000
Canada	—	—	—	—	—	$89,600,000	$104,700,000	$112,100,000
Mexico	—	—	—	—	—	$51,300,000	$70,000,000	$72,000,000
Asia and Middle East	—	—	$26,200,000	$24,100,000	$25,500,000	$180,500,000	$235,500,000	—
Middle East and Africa	—	—	—	—	—	$29,300,000	$39,400,000	$46,800,000
Africa	—	—	$7,100,000	$5,900,000	$7,100,000	$10,400,000	$18,000,000	—
Asia	—	—	—	—	—	$228,800,000	$288,300,000	$306,500,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Construction Materials	$997,200,000	$1,084,300,000	$913,900,000	$1,175,000,000	$619,900,000	$524,200,000	$576,000,000	$435,400,000
Carlisle Weatherproofing Technologies	$101,900,000	$173,600,000	$187,900,000	$128,600,000	$64,400,000	$57,400,000	—	—
Corporate And Other	$96,600,000	$114,800,000	$119,000,000	$98,800,000	—	—	—	—
Brake and Friction	—	—	—	—	—	-$3,700,000	$21,300,000	-$800,000
Fluid Technologies	—	—	—	$36,500,000	$24,000,000	$5,300,000	$24,000,000	$37,100,000
Interconnect Technologies	—	—	—	$37,200,000	-$17,500,000	-$2,100,000	$131,600,000	$117,300,000

Operating Margin by Segment (%)

Component	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Construction Materials	26.8%	29.3%	28.1%	30.2%	21.8%	22.4%	17.8%	15.1%
Carlisle Weatherproofing Technologies	7.8%	13.4%	14.1%	8.2%	6.5%	8.7%	—	—
Brake and Friction	—	—	—	—	—	-1.3%	6.5%	-0.2%
Fluid Technologies	—	—	—	12.3%	8.4%	2.2%	8.6%	12.7%
Interconnect Technologies	—	—	—	4.4%	-2.5%	-0.3%	13.5%	12.6%

Key facts CIK 790051 CUSIP 142339100 13F (30d) 723 filings 712 filers Visit website Investor relations