CSL
Carlisle Companies Incorporated
NYSE: CSL · INDUSTRIALS · BUILDING PRODUCTS & EQUIPMENT
$346.65
-2.92% today
Updated 2026-04-29
Market cap
$14.03B
P/E ratio
20.25
P/S ratio
2.82x
EPS (TTM)
$17.12
Dividend yield
1.20%
52W range
$293 – $432
Volume
0.4M
Carlisle Companies Incorporated (CSL) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.35B | $2.68B | $3.11B | $2.26B | $2.53B | $2.49B | $2.85B | $2.94B | $3.20B | $3.54B | $3.43B | $3.75B | $4.48B | $4.48B | $3.97B | $3.84B | $5.45B | $4.59B | $5.00B | $5.02B |
| Revenue growth (YoY) | — | +13.7% | +16.2% | -27.4% | +11.9% | -1.4% | +14.4% | +3.2% | +8.9% | +10.6% | -3.3% | +9.5% | +19.4% | +0.1% | -11.5% | -3.4% | +42.0% | -15.8% | +9.1% | +0.3% |
| Cost of revenue | $1.85B | $2.11B | $2.52B | $1.77B | $2.00B | $1.91B | $2.08B | $2.20B | $2.38B | $2.54B | $2.34B | $2.70B | $3.30B | $3.18B | $2.83B | $2.74B | $3.58B | $2.95B | $3.12B | $3.23B |
| Gross profit | $505.50M | $564.40M | $593.30M | $490.30M | $528.70M | $584.10M | $767.00M | $745.60M | $819.50M | $1.01B | $1.09B | $1.05B | $1.17B | $1.31B | $1.14B | $1.10B | $1.87B | $1.63B | $1.89B | $1.79B |
| Gross margin | 21.5% | 21.1% | 19.1% | 21.7% | 20.9% | 23.4% | 26.9% | 25.3% | 25.6% | 28.4% | 31.7% | 27.9% | 26.2% | 29.1% | 28.7% | 28.6% | 34.2% | 35.6% | 37.7% | 35.7% |
| R&D | $10.10M | $12.10M | $16.20M | $16.40M | $23.20M | $21.70M | $26.10M | $29.30M | $33.80M | $42.80M | $45.40M | $51.30M | $55.10M | $52.20M | $45.40M | $16.40M | $19.00M | $28.70M | $35.40M | $47.10M |
| SG&A | $242.51M | $286.06M | $312.30M | $289.00M | $310.50M | $376.60M | $427.70M | $353.70M | $379.00M | $461.90M | $532.00M | $589.40M | $625.40M | $667.10M | $641.50M | $698.20M | $811.50M | $797.70M | $107.90M | $745.40M |
| Operating income | $270.30M | $281.30M | $186.60M | $211.90M | $196.10M | $275.10M | $371.90M | $366.80M | $408.30M | $503.30M | $404.20M | $464.00M | $509.00M | $634.10M | $487.80M | $573.40M | $1.20B | $982.80M | $1.14B | $1.00B |
| Operating margin | 11.5% | 10.5% | 6.0% | 9.4% | 7.8% | 11.0% | 13.0% | 12.5% | 12.7% | 14.2% | 11.8% | 12.4% | 11.4% | 14.1% | 12.3% | 14.9% | 22.1% | 21.4% | 22.8% | 19.9% |
| EBITDA | $330.14M | $347.17M | $255.60M | $279.90M | $268.00M | $354.00M | $476.80M | $481.20M | $513.80M | $631.90M | $548.90M | $632.10M | $701.20M | $846.50M | $705.00M | $796.30M | $1.46B | $1.21B | $1.36B | $1.22B |
| EBITDA margin | 14.0% | 13.0% | 8.2% | 12.4% | 10.6% | 14.2% | 16.7% | 16.4% | 16.0% | 17.8% | 16.0% | 16.9% | 15.7% | 18.9% | 17.8% | 20.8% | 26.8% | 26.4% | 27.1% | 24.4% |
| EBIT | $270.30M | $281.30M | $186.60M | $212.40M | $196.10M | $266.00M | $371.90M | $367.30M | $409.80M | $502.60M | $411.10M | $463.00M | $510.60M | $641.10M | $480.80M | $570.10M | $1.21B | $1.01B | $1.18B | $1.03B |
| Interest expense | $0.00 | $0.00 | $27.70M | $9.00M | $8.30M | $21.70M | $26.00M | $34.30M | $33.70M | $34.70M | $31.90M | $34.00M | $64.70M | $66.10M | $76.60M | $80.30M | $85.90M | $75.60M | $73.30M | $78.50M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $215.69M | $215.64M | $55.80M | $144.60M | $145.60M | $180.30M | $270.20M | $209.70M | $251.30M | $319.70M | $250.10M | $365.50M | $611.10M | $472.80M | $320.10M | $421.70M | $924.00M | $767.40M | $1.31B | $740.70M |
| Net income growth (YoY) | — | -0.0% | -74.1% | +159.1% | +0.7% | +23.8% | +49.9% | -22.4% | +19.8% | +27.2% | -21.8% | +46.1% | +67.2% | -22.6% | -32.3% | +31.7% | +119.1% | -16.9% | +70.9% | -43.5% |
| Profit margin | 9.2% | 8.1% | 1.8% | 6.4% | 5.8% | 7.2% | 9.5% | 7.1% | 7.8% | 9.0% | 7.3% | 9.7% | 13.6% | 10.5% | 8.1% | 11.0% | 17.0% | 16.7% | 26.2% | 14.8% |