Carlisle Companies Incorporated
CSL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,346,900 | $1,449,500 | $1,095,800 | $1,122,900 |
| % Growth | -7.1% | 32.3% | -2.4% | – |
| Cost of Goods Sold | $861,700 | $908,400 | $710,100 | $717,400 |
| Gross Profit | $485,200 | $541,100 | $385,700 | $405,500 |
| % Margin | 36% | 37.3% | 35.2% | 36.1% |
| R&D Expenses | $12,400 | $11,100 | $10,700 | $8,800 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $177,900 | $196,900 | $194,000 | $67,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,000 | -$1,900 | -$2,600 | $105,700 |
| Operating Expenses | $191,300 | $206,100 | $202,100 | $181,500 |
| Operating Income | $293,900 | $335,000 | $183,600 | $224,000 |
| % Margin | 21.8% | 23.1% | 16.8% | 19.9% |
| Other Income/Exp. Net | -$16,100 | -$11,400 | -$8,600 | -$22,000 |
| Pre-Tax Income | $277,800 | $323,600 | $175,000 | $202,000 |
| Tax Expense | $64,300 | $68,100 | $34,900 | $39,600 |
| Net Income | $214,200 | $255,800 | $143,300 | $162,800 |
| % 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 | 42,500 | 43,600 | 44,300 | 46,500 |
| Weighted Avg Shares Out Dil | 42,900 | 44,000 | 44,700 | 47,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,800 | $1,400 | $6,400 | $16,000 |
| Interest Expense | $21,300 | $14,700 | $14,800 | $17,300 |
| Depreciation & Amortization | $49,800 | $48,900 | $47,800 | $46,000 |
| EBITDA | $348,900 | $387,200 | $237,600 | $265,300 |
| % Margin | 25.9% | 26.7% | 21.7% | 23.6% |