Financials in USD. Standardized financial statements.
A compact view of how Carlisle Companies Incorporated turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.02B | $5.00B | $4.59B | $5.45B | $3.84B | $3.97B | $4.48B | $4.48B | $3.75B | $3.43B |
| Revenue Growth? | +0.3% | +9.1% | -15.8% | +42.0% | -3.4% | -11.5% | +0.1% | +19.4% | +9.5% | 0.0% |
| Cost of Revenue? | $3.23B | $3.12B | $2.95B | $3.58B | $2.74B | $2.83B | $3.18B | $3.30B | $2.70B | $2.34B |
| Gross Profit? | $1.79B | $1.89B | $1.63B | $1.87B | $1.10B | $1.14B | $1.31B | $1.17B | $1.05B | $1.09B |
| Gross Margin? | +35.7% | +37.7% | +35.6% | +34.2% | +28.6% | +28.7% | +29.1% | +26.2% | +27.9% | +31.7% |
| Operating Expenses? | $792.50M | $744.60M | $651.40M | $661.20M | $522.10M | $649.60M | $672.00M | $665.70M | $584.30M | $682.20M |
| Operating Income? | $1.00B | $1.14B | $982.80M | $1.20B | $573.40M | $487.80M | $634.10M | $509.00M | $464.00M | $404.20M |
| EBITDA? | $1.22B | $1.36B | $1.21B | $1.46B | $796.30M | $705.00M | $846.50M | $701.20M | $632.10M | $548.90M |
| Income Before Tax | $948.80M | $1.11B | $930.40M | $1.12B | $489.90M | $404.20M | $575.10M | $445.90M | $429.00M | $379.20M |
| Income Tax Expense | $206.30M | $245.80M | $211.50M | $265.70M | $104.30M | $78.50M | $117.30M | $87.30M | $88.40M | $148.10M |
| Net Income? | $740.70M | $1.31B | $767.40M | $924.00M | $421.70M | $320.10M | $472.80M | $611.10M | $365.50M | $250.10M |
| EPS? | $17.27 | $28.26 | $15.35 | $17.80 | $8.01 | $5.85 | $8.28 | $10.09 | $5.75 | $3.86 |
| Diluted EPS? | $17.12 | $27.90 | $15.18 | $17.56 | $7.91 | $5.80 | $8.19 | $10.02 | $5.71 | $3.82 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality