Carlisle Companies revenue and financials
$316.23Change from previous close: −2.92%Absolute change: −$9.51
In the fiscal year ended December 2025, Carlisle Companies reported revenue of $5.02B (+0.33% year over year). Net income was $740.7M, a net margin of 14.8%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- +0.33%
- 2025 vs 2024
- Net income growth
- −43.54%
- 2025 vs 2024
- Net margin
- 14.8%
- 2024: 26.2%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,570 | 1,052 | 1,128 | 1,347 | 1,450 | 1,096 | 1,123 | 1,334 | 1,451 | 1,097 | 1,128 | 1,260 |
| Cost of revenue | 1,002 | 689 | 747 | 862 | 908 | 710 | 717 | 819 | 882 | 698 | 708 | 794 |
| Gross profit | 568 | 363 | 381 | 485 | 541 | 386 | 406 | 514 | 569 | 399 | 420 | 466 |
| Selling, general and administrative | 199 | 171 | 185 | 178 | 194 | 187 | 196 | 192 | 189 | 167 | 158 | 162 |
| Research and development | 11.4 | 12.1 | 12.9 | 12.4 | 11.1 | 10.7 | 8.8 | 8.1 | 9.3 | 9.2 | 8.0 | 7.2 |
| Operating income | 359 | 183 | 186 | 294 | 338 | 191 | 201 | 316 | 373 | 225 | 256 | 300 |
| EBIT | 359 | 183 | 186 | 294 | 338 | 191 | 201 | 316 | 373 | 225 | 256 | 300 |
| EBITDA | 408 | 232 | 236 | 344 | 387 | 238 | 247 | 361 | 416 | 264 | 292 | 350 |
| Interest expense | 27.4 | 28.3 | 27.7 | 21.3 | 14.7 | 14.8 | 17.3 | 18.6 | 18.8 | 18.6 | 18.6 | 19.4 |
| Pre-tax income | 334 | 163 | 172 | 278 | 324 | 175 | 202 | 322 | 373 | 215 | 245 | 284 |
| Income tax | 76.0 | 35.5 | 39.0 | 64.3 | 68.1 | 34.9 | 39.6 | 74.9 | 87.4 | 43.9 | 52.8 | 66.6 |
| Net income | 255 | 128 | 127 | 214 | 256 | 143 | 163 | 244 | 712 | 192 | 206 | 266 |
| Net income to common shareholders | 255 | 127 | 127 | 214 | 255 | 143 | 163 | 244 | 711 | 192 | 205 | 265 |
| Basic EPS | 6.34 | 3.12 | 3.06 | 5.03 | 5.94 | 3.23 | 3.61 | 5.31 | 15.03 | 4.01 | 4.26 | 5.36 |
| Diluted EPS | 6.30 | 3.10 | 3.05 | 4.99 | 5.88 | 3.20 | 3.57 | 5.25 | 14.86 | 3.96 | 4.18 | 5.29 |
| Average shares (basic) | 40.2 | 40.8 | 41.5 | 42.5 | 43.0 | 44.3 | 45.0 | 45.9 | 47.3 | 47.8 | 48.2 | 49.5 |
| Average shares (diluted) | 40.5 | 41.1 | 41.8 | 42.9 | 43.4 | 44.7 | 45.5 | 46.5 | 47.9 | 48.4 | 48.9 | 50.1 |
| Dividend per share | 1.10 | 1.10 | 1.10 | 1.10 | 1.00 | 1.00 | 1.00 | 1.00 | 0.85 | 0.85 | 0.85 | 0.85 |