Carlisle Companies Incorporated
CSL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,347 | $1,450 | $1,096 | $1,123 |
| % Growth | -7.1% | 32.3% | -2.4% | – |
| Cost of Goods Sold | $862 | $908 | $710 | $717 |
| Gross Profit | $485 | $541 | $386 | $406 |
| % Margin | 36% | 37.3% | 35.2% | 36.1% |
| R&D Expenses | $12 | $11 | $11 | $9 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $178 | $197 | $194 | $67 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | -$2 | -$3 | $106 |
| Operating Expenses | $191 | $206 | $202 | $182 |
| Operating Income | $294 | $335 | $184 | $224 |
| % Margin | 21.8% | 23.1% | 16.8% | 19.9% |
| Other Income/Exp. Net | -$16 | -$11 | -$9 | -$22 |
| Pre-Tax Income | $278 | $324 | $175 | $202 |
| Tax Expense | $64 | $68 | $35 | $40 |
| Net Income | $214 | $256 | $143 | $163 |
| % Margin | 15.9% | 17.6% | 13.1% | 14.5% |
| EPS | 5.02 | 5.93 | 3.23 | 3.61 |
| % Growth | -15.3% | 83.6% | -10.5% | – |
| EPS Diluted | 4.98 | 5.88 | 3.2 | 3.57 |
| Weighted Avg Shares Out | 43 | 44 | 44 | 47 |
| Weighted Avg Shares Out Dil | 43 | 44 | 45 | 47 |
| Supplemental Information | – | – | – | – |
| Interest Income | $7 | $1 | $6 | $16 |
| Interest Expense | $21 | $15 | $15 | $17 |
| Depreciation & Amortization | $50 | $49 | $48 | $46 |
| EBITDA | $349 | $387 | $238 | $265 |
| % Margin | 25.9% | 26.7% | 21.7% | 23.6% |