Carlisle Companies Incorporated (CSL) — Financial statements
Income statement, balance sheet, and cash flow for Carlisle Companies Incorporated — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,020↑0.3% | 5,004↑9.1% | 4,587↓15.8% | 5,449↑42.0% | 3,837 | |
| Cost of Revenue | 3,227↑3.6% | 3,116↑5.5% | 2,953↓17.6% | 3,583↑30.7% | 2,741 | |
| Gross Profit | 1,793↓5.0% | 1,888↑15.5% | 1,634↓12.4% | 1,866↑70.3% | 1,096 | |
| Operating Expenses | ||||||
| R&D Expenses | 47↑33.1% | 35↑23.3% | 29↑51.1% | 19↑15.9% | 16 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 615↑14.6% | 536 | 0.00 | 0.00 | |
| SG&A Expenses | 745↑21.2% | 615↑14.6% | 536↓14.0% | 624↑22.8% | 508 | |
| Other Expenses | 0.00↓100.0% | 94↑9.3% | 86↑361.5% | 19↑990.5% | -2 | |
| Operating Expenses | 793↑6.4% | 745↑14.3% | 651↓1.5% | 661↑26.6% | 522 | |
| Total Costs & Expenses | 4,020↑4.1% | 3,861↑7.1% | 3,604↓15.1% | 4,245↑30.1% | 3,263 | |
| Operating Results | ||||||
| Operating Income | 1,000↓12.5% | 1,143↑16.3% | 983↓18.4% | 1,205↑110.1% | 573 | |
| Depreciation & Amortization | 197↑13.8% | 173↓15.7% | 205↓18.5% | 251↑11.1% | 226 | |
| EBITDA | 1,224↓9.8% | 1,357↑12.1% | 1,211↓17.1% | 1,461↑83.5% | 796 | |
| EBIT | 1,027↓13.2% | 1,184↑17.7% | 1,006↓16.8% | 1,210↑112.2% | 570 | |
| Interest & Other Income | ||||||
| Net Interest Income | -53↓304.6% | -13↑76.6% | -56↑29.8% | -79↑0.0% | -79 | |
| Interest Income | 26↓57.0% | 60↑200.0% | 20↑183.1% | 7↑491.7% | 1 | |
| Interest Expense | 79↑7.1% | 73↓3.0% | 76↓12.0% | 86↑7.0% | 80 | |
| Non-Operating Income | -27↑33.8% | -41↓77.2% | -23↓383.3% | -5↓245.5% | 3 | |
| Other Income / Expenses | -51↓59.3% | -32↑38.5% | -52↑35.4% | -81↑2.9% | -84 | |
| Income Before Tax | 949↓14.6% | 1,111↑19.4% | 930↓17.2% | 1,124↑129.4% | 490 | |
| Income Tax Expense | 206↓16.1% | 246↑16.2% | 212↓20.4% | 266↑154.7% | 104 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 743↓14.2% | 865↑20.3% | 719↓16.2% | 858↑122.5% | 386 | |
| Net Income from Discontinued Operations | -2↓100.4% | 447↑821.0% | 49↓26.5% | 66↑82.8% | 36 | |
| Net Income | 741↓43.5% | 1,312↑70.9% | 767↓16.9% | 924↑119.1% | 422 | |
| Bottom-Line Net Income | 741↓43.4% | 1,309↑71.0% | 766↓16.9% | 922↑119.2% | 421 | |
| EPS (Basic) | 17.27↓38.9% | 28.26↑84.1% | 15.35↓13.8% | 17.80↑122.2% | 8.01 | |
| EPS (Diluted) | 17.12↓38.6% | 27.90↑83.8% | 15.18↓13.6% | 17.56↑122.0% | 7.91 | |
| Weighted Average Shares | 43↓8.0% | 47↓6.8% | 50↓3.7% | 52↓1.3% | 53 | |
| Weighted Average Diluted Shares | 43↓8.3% | 47↓6.5% | 50↓4.0% | 53↓1.3% | 53 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.