Company research / CSL

Carlisle Companies Inc (CSL)

SEC name CARLISLE COMPANIES INC · CIK 0000790051 · NYSE · Fabricated Rubber Products, NEC

  • Sector Manufacturing
  • Incorporated DE
  • Fiscal year ends Dec 31

For the year ended 2025-12-31, Carlisle Companies Inc reported revenue of $5.02B. Revenue grew 0.3% from the prior annual period. Over the twelve months to 2026-06-30, revenue was $5.10B.

Key ratios (year ended 2025-12-31)

20.0%
Operating margin
14.8%
Net margin
41.3%
Return on year-end equity
0.3%
Revenue growth (YoY)

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Latest selected filing: Form 4 (ownership change) · 2026-09-11

Headquarters locality: Charlotte · View on map

Annual financials

Annual flows and balances are grouped by their actual period end. Select a figure to open its SEC filing. n/a means a matching observation is unavailable. Free cash flow is operating cash flow minus capital expenditures, and EBITDA is operating income plus depreciation and amortization, for the same period, computed by TickerFacts.

The first column covers the twelve months to 2026-06-30 from the latest quarterly report: flows are the last fiscal year plus this year to date minus the same months a year earlier, and balances are as of that date. Per-share figures are annual only.

Period endedTTM to
2026-06-30
2025-12-312024-12-312023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-31
Revenue$5.10B$5.02B$5.00B$4.59B$5.45B$3.84B$3.97B$4.48B$4.48B$3.75B$3.43B
Cost of Revenue$3.30B$3.23B$3.12B$2.95B$3.58B$2.74B$2.83B$3.18B$3.30B$2.70B$2.34B
Gross Profit$1.80Bn/an/a$1.63B$1.87Bn/an/a$1.37B$1.17B$1.05B$1.16B
R&D Expense$48.80M$47.10M$35.40M$28.70M$19.00M$16.40M$45.40M$52.20M$55.10M$51.30M$45.40M
Operating Income$1.02B$1.00B$1.14B$982.80M$1.20B$573.40M$487.80M$634.10M$509.00M$464.00M$404.20M
Depreciation & Amortization$197.70M$196.50M$172.60M$151.10M$158.60M$119.70M$224.20M$205.40M$190.60M$169.10M$137.80M
EBITDA$1.21B$1.20B$1.32B$1.13B$1.36B$693.10M$712.00M$839.50M$699.60M$633.10M$542.00M
Net Income$724.50M$740.70M$1.31B$767.40M$924.00M$421.70M$320.10M$472.80M$611.10M$365.50M$250.10M
EPS (Diluted)n/a$17.12$27.82$15.18$17.56$7.91$5.80$8.19$10.02$5.71$3.82
Total Assets$6.23B$6.26B$5.82B$6.62B$7.22B$7.25B$5.87B$5.50B$5.25B$5.30B$3.97B
Long-Term Debt$2.89B$2.89B$1.89B$2.29B$2.58B$2.93B$2.08B$1.59B$1.59B$1.59B$596.40M
Shareholders' Equity$1.62B$1.80B$2.46B$2.83B$3.02B$2.63B$2.54B$2.64B$2.60B$2.53B$2.47B
Cash & Equivalents$665.30M$1.11B$753.50M$576.70M$364.80M$324.40M$897.10M$351.20M$803.60M$378.30M$385.00M
Operating Cash Flow$1.01B$1.10B$1.03B$1.20B$1.00B$421.70M$696.70M$703.10M$339.20M$458.70M$531.20M
Capital Expenditures$143.40M$131.20M$113.30M$142.20M$183.50M$134.80M$95.50M$88.90M$120.70M$159.90M$108.80M
Free Cash Flow$866.60M$970.60M$917.00M$1.06B$817.40M$286.90M$601.20M$614.20M$218.50M$298.80M$422.40M
Share Repurchases$1.10B$1.30B$1.59B$900.00M$400.00M$315.60M$382.40M$382.10M$459.80M$268.40M$75.00M
Dividends Paid$182.90M$181.10M$172.40M$160.30M$134.40M$112.50M$112.40M$102.90M$93.50M$92.10M$84.50M
Shares Outstanding39.80M41.00M44.40M47.70M50.90Mn/a52.90M55.70M57.96M61.84M64.26M
Dividends Per Sharen/a$4.20$3.70$3.20$2.58$2.13$2.05$1.80$1.54$1.44$1.30
Weighted Average Diluted Sharesn/a43.20M47.10M50.40M52.50M53.20M55.00M57.50M60.80M63.55M64.88M
EPS (Basic)n/a$17.27$28.17$15.35$17.80$8.01$5.85$8.28$10.09$5.75$3.86

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