Carlisle Companies Incorporated Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1.05B | 1.13B | 1.35B | 1.45B | 1.10B | 1.12B | 1.33B | 1.45B |
| Cost of Goods Sold | 688.9M | 747.1M | 861.7M | 908.4M | 710.1M | 717.4M | 819.2M | 881.7M |
| Gross Profit | 363.2M | 380.6M | 485.2M | 541.1M | 385.7M | 405.5M | 514.4M | 568.9M |
| R&D Expenses | 12.1M | 12.9M | 12.4M | 11.1M | 10.7M | 8.8M | 8.1M | 9.3M |
| Operating Expenses | 182.9M | 189.5M | 191.3M | 206.1M | 202.1M | 181.5M | 198.0M | 191.4M |
| Operating Income | 180.3M | 191.1M | 293.9M | 335.0M | 183.6M | 224.0M | 316.4M | 377.5M |
| Other Income / Gains | -17.1M | -18.7M | -16.1M | -11.4M | -8.6M | -22.0M | 5.1M | -4.9M |
| Net Income | 127.7M | 127.4M | 214.2M | 255.8M | 143.3M | 162.8M | 244.3M | 712.4M |
| EPS (Diluted) | 3.12 | 3.07 | 5.02 | 5.93 | 3.23 | 3.61 | 5.36 | 15.03 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.345 | 0.338 | 0.36 | 0.373 | 0.352 | 0.361 | 0.386 | 0.392 |
| General And Administrative Expenses | 171.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162.1M |
| Selling General And Administrative Expenses | 171.8M | 176.6M | 177.9M | 196.9M | 194.0M | 67.0M | 191.8M | 162.1M |
| Other Expenses | -1.0M | 0 | 1.0M | -1.9M | -2.6M | 105.7M | -1.9M | 20.0M |
| Cost And Expenses | 871.8M | 936.6M | 1.05B | 1.11B | 912.2M | 898.9M | 1.02B | 1.07B |
| Interest Income | 8.9M | 11.3M | 6.8M | 1.4M | 6.4M | 16.0M | 22.6M | 13.8M |
| Interest Expense | 28.3M | 27.7M | 21.3M | 14.7M | 14.8M | 17.3M | 18.6M | 18.8M |
| Depreciation And Amortization | 49.2M | 50.0M | 49.8M | 48.9M | 47.8M | 46.0M | 44.6M | 43.1M |
| Ebitda | 228.5M | 250.1M | 348.9M | 387.2M | 237.6M | 265.3M | 384.7M | 434.5M |
| Ebitdaratio | 0.217 | 0.222 | 0.259 | 0.267 | 0.217 | 0.236 | 0.288 | 0.30 |
| Operating Income Ratio | 0.171 | 0.169 | 0.218 | 0.231 | 0.168 | 0.199 | 0.237 | 0.26 |
| Income Before Tax | 163.2M | 172.4M | 277.8M | 323.6M | 175.0M | 202.0M | 321.5M | 372.6M |
| Income Before Tax Ratio | 0.155 | 0.153 | 0.206 | 0.223 | 0.16 | 0.18 | 0.241 | 0.257 |
| Income Tax Expense | 35.5M | 39.0M | 64.3M | 68.1M | 34.9M | 39.6M | 74.9M | 87.4M |
| Net Income Ratio | 0.121 | 0.113 | 0.159 | 0.176 | 0.131 | 0.145 | 0.183 | 0.491 |
| Epsdiluted | 3.10 | 3.05 | 4.98 | 5.88 | 3.20 | 3.57 | 5.30 | 14.84 |
| Weighted Average Shs Out | 40.8M | 41.5M | 42.5M | 43.6M | 44.3M | 46.5M | 45.9M | 47.3M |
| Weighted Average Shs Out Dil | 41.1M | 41.8M | 42.9M | 44.0M | 44.7M | 47.1M | 46.5M | 47.9M |