Carlisle Companies Incorporated (CSL) Income Statement
CSL 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsCSL revenue and net income
Where CSL's revenue goes
2025Each bar shows an amount and its share of revenue. CSL kept 14.8% of revenue as net income.
CSL profit margins
CSL growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +0.3% | −2.7% | +4.8% | +3.5% |
| Gross profit | −5.0% | −1.3% | +9.5% | +5.9% |
| Operating income | −12.5% | −6.0% | +15.4% | +7.1% |
| Net income | −43.5% | −7.1% | +18.3% | +8.8% |
| EPS (diluted) | −4.1% | −1.0% | +25.9% | +14.9% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
CSL quarterly EPS vs estimates
Carlisle beat the analyst EPS estimate in 6 of the last 8 quarters. Next report: October 28, 2026 (estimate $5.96).
CSL income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $5.02B | $5.00B | $4.59B | $5.45B | $3.84B | $3.97B | $4.48B | $4.48B | $3.75B | $3.43B |
| Cost of revenue | $3.23B | $3.12B | $2.95B | $3.58B | $2.74B | $2.83B | $3.18B | $3.30B | $2.70B | $2.34B |
| Gross profit | $1.79B | $1.89B | $1.63B | $1.87B | $1.10B | $1.14B | $1.31B | $1.17B | $1.05B | $1.09B |
| Research & development | $47.1M | $35.4M | $28.7M | $19.0M | $16.4M | $45.4M | $52.2M | $55.1M | $51.3M | $45.4M |
| Sales, general & admin | $745.4M | $722.8M | $797.7M | $811.5M | $698.2M | $641.5M | $667.1M | $625.4M | $589.4M | $532.0M |
| Total operating expenses | $792.5M | $744.6M | $651.4M | $661.2M | $522.1M | $649.6M | $672.0M | $665.7M | $584.3M | $682.2M |
| Operating income | $1.00B | $1.14B | $982.8M | $1.20B | $573.4M | $487.8M | $634.1M | $509.0M | $464.0M | $404.2M |
| Interest income | $52.6M | $60.3M | $16.0M | $7.1M | $1.2M | $4.8M | $7.9M | $11.2M | $500,000 | $1.3M |
| Interest expense | $78.5M | $73.3M | $75.6M | $85.9M | $80.3M | $76.6M | $66.1M | $64.7M | $34.0M | $31.9M |
| Income before taxes | $948.8M | $1.11B | $930.4M | $1.12B | $489.9M | $404.2M | $575.1M | $445.9M | $429.0M | $379.2M |
| Income taxes | $206.3M | $245.8M | $211.5M | $265.7M | $104.3M | $78.5M | $117.3M | $87.3M | $88.4M | $148.1M |
| Net income | $740.7M | $1.31B | $767.4M | $924.0M | $421.7M | $320.1M | $472.8M | $611.1M | $365.5M | $250.1M |
| EBITDA | $1.22B | $1.36B | $1.21B | $1.46B | $796.3M | $705.0M | $846.5M | $701.2M | $632.1M | $548.9M |
| EPS (diluted) | $19.39 | $20.21 | $16.60 | $19.99 | $8.89 | $6.12 | $8.28 | $6.11 | $5.34 | $5.86 |
| Gross margin | 35.7% | 37.7% | 35.6% | 34.2% | 28.6% | 28.7% | 29.1% | 26.2% | 27.9% | 31.7% |
| Operating margin | 19.9% | 22.8% | 21.4% | 22.1% | 14.9% | 12.3% | 14.1% | 11.4% | 12.4% | 11.8% |
| Net margin | 14.8% | 26.2% | 16.7% | 17.0% | 11.0% | 8.1% | 10.5% | 13.6% | 9.7% | 7.3% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.57B | $1.05B | $1.13B | $1.35B | $1.45B | $1.10B | $1.12B | $1.33B | $1.45B | $1.10B | $1.13B | $1.26B |
| Cost of revenue | $1.00B | $688.9M | $747.1M | $861.7M | $908.4M | $710.1M | $717.4M | $819.2M | $881.7M | $697.6M | $707.8M | $793.7M |
| Gross profit | $568.4M | $363.2M | $380.6M | $485.2M | $541.1M | $385.7M | $405.5M | $514.4M | $568.9M | $398.9M | $419.7M | $466.1M |
| Research & development | $11.4M | $12.1M | $12.9M | $12.4M | $11.1M | $10.7M | $8.8M | $8.1M | $9.3M | $9.2M | $8.0M | $7.2M |
| Sales, general & admin | $171.8M | $171.8M | $176.6M | $177.9M | $196.9M | $194.0M | $67.0M | $191.8M | $162.4M | $166.8M | $157.6M | $161.7M |
| Total operating expenses | $215.9M | $182.9M | $189.5M | $191.3M | $206.1M | $202.1M | $181.5M | $198.0M | $191.4M | $173.7M | $166.1M | $166.2M |
| Operating income | $352.5M | $180.3M | $191.1M | $293.9M | $335.0M | $183.6M | $224.0M | $316.4M | $377.5M | $225.2M | $253.6M | $299.9M |
| Interest income | $6.6M | $8.9M | $16.4M | $6.8M | $13.3M | $6.4M | $16.0M | $22.6M | $13.8M | $7.9M | $7.6M | $3.6M |
| Interest expense | $27.4M | $28.3M | $27.7M | $21.3M | $14.7M | $14.8M | $17.3M | $18.6M | $18.8M | $18.6M | $18.6M | $19.4M |
| Income before taxes | $333.7M | $163.2M | $172.4M | $277.8M | $323.6M | $175.0M | $202.0M | $321.5M | $372.6M | $214.8M | $244.5M | $283.5M |
| Income taxes | $76.0M | $35.5M | $39.0M | $64.3M | $68.1M | $34.9M | $39.6M | $74.9M | $87.4M | $43.9M | $52.8M | $66.6M |
| Net income | $255.2M | $127.7M | $127.4M | $214.2M | $255.8M | $143.3M | $162.8M | $244.3M | $712.4M | $192.3M | $205.5M | $265.6M |
| EBITDA | $409.8M | $240.7M | $250.1M | $348.9M | $387.2M | $237.6M | $265.3M | $384.7M | $434.5M | $272.3M | $298.5M | $353.2M |
| EPS (diluted) | $7.03 | $3.63 | $3.90 | $5.61 | $6.27 | $3.61 | $4.47 | $5.78 | $6.24 | $3.72 | $4.17 | $4.68 |
| Gross margin | 36.2% | 34.5% | 33.8% | 36.0% | 37.3% | 35.2% | 36.1% | 38.6% | 39.2% | 36.4% | 37.2% | 37.0% |
| Operating margin | 22.4% | 17.1% | 16.9% | 21.8% | 23.1% | 16.8% | 19.9% | 23.7% | 26.0% | 20.5% | 22.5% | 23.8% |
| Net margin | 16.3% | 12.1% | 11.3% | 15.9% | 17.6% | 13.1% | 14.5% | 18.3% | 49.1% | 17.5% | 18.2% | 21.1% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in CSL's financial statements (latest annual report filed February 13, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
CSL financial results
In fiscal year 2025 (ended December 31, 2025), Carlisle reported revenue of $5.0 billion, up 0.3% from the year before. It had net income of $740.7 million (down 43.5%), a net profit margin of 14.8%. Diluted earnings per share came to $19.39. Over five years revenue grew at an average rate of 4.8% a year.
See the CSL stock overview for the latest quote and news, or the CSL chart for price history and technical indicators.
CSL income statement FAQ
What is Carlisle's annual revenue?
Carlisle reported total revenue of $5.0 billion for fiscal year 2025, which ended on December 31, 2025. That was up 0.3% from $5.0 billion the previous year.
Is Carlisle profitable?
Yes. Carlisle reported net income of $740.7 million in fiscal 2025, a net profit margin of 14.8%; its operating margin was 19.9%.
What is Carlisle's gross margin?
Carlisle's gross margin was 35.7% in fiscal 2025: for every $100 of revenue, Carlisle kept $36 after the direct cost of its products and services.
How much does Carlisle spend on research and development?
Carlisle spent $47.1 million on research and development in fiscal 2025, 0.9% of revenue.
How fast is Carlisle growing?
Revenue grew 4.8% a year on average over the last five fiscal years, from $4.0 billion to $5.0 billion.
What are Carlisle's earnings per share?
Carlisle earned $19.39 per diluted share in fiscal 2025, compared with $20.21 a year earlier.
When will Carlisle report its next earnings?
Carlisle is expected to report results for the quarter ending September 30, 2026 on October 28, 2026 after the market closes.
When does Carlisle's fiscal year end?
Carlisle's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 13, 2026.