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Apr 23, 2026·SEC
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Nov 3, 2025·SEC
Carlisle Companies Incorporated(CSL)Earnings, Financials & Key Ratios
CSL•NYSE
$373.96
$15.29B mkt cap·21.8× P/E·Price updated May 6, 2026
AboutCarlisle Companies Incorporated operates as a diversified manufacturer of engineered products in the United States, Europe, Asia, Canada, Mexico, the Middle East, Africa, and internationally. It operates through three segments: Carlisle Construction Materials, Carlisle Interconnect Technologies, and Carlisle Fluid Technologies. The Carlisle Construction Materials segment produces building envelopes for commercial, industrial, and residential buildings, including single-ply roofing products, rigid foam insulations, spray polyurethane foam, architectural metal products, heating, ventilation and air conditioning hardware and sealants, waterproofing products, and air and vapor barrier systems. The Carlisle Interconnect Technologies segment produces wires and cables, including optical fiber for the commercial aerospace, military and defense electronics, medical device, industrial, and test and measurement markets. It also offers sensors, connectors, contacts, cable assemblies, complex harnesses, racks, trays, and installation kits, as well as engineering and certification services. The Carlisle Fluid Technologies segment produces engineered liquid products, powder products, sealants and adhesives finishing equipment, and integrated system solutions for spraying, pumping, mixing, metering, and curing of coatings used in the automotive manufacture, general industrial, protective coating, wood, and specialty and automotive refinishing markets. The company sells its products under the Carlisle, Binks, DeVilbiss, Ransburg, BGK, MS Powder, Thermax, Tri-Star, LHi Technology, Providien, SynTec, Weatherbond, Hunter Panels, Resitrix, Hertalan, Insulfoam, and Versico brands. Carlisle Companies Incorporated was founded in 1917 and is headquartered in Scottsdale, Arizona.Show more
- Revenue$5.02B+0.3%
- EBITDA$1.2B-9.1%
- Net Income$741M-43.5%
- EPS (Diluted)17.12-38.6%
- Gross Margin35.71%-5.3%
- EBITDA Margin23.84%-9.3%
- Operating Margin19.92%-12.8%
- Net Margin14.76%-43.7%
- ROE34.79%-29.8%
- ROIC20.65%-0.3%
- Debt/Equity1.60+98.6%
- Interest Coverage13.09-19.0%
CSL Key Insights
Carlisle Companies Incorporated (CSL) fundamental analysis — strengths, weaknesses & financial health based on data analysis
✓Strengths
- ✓Dividend Aristocrat: 37 years of consecutive increases
- ✓Excellent 3Y average ROE of 36.9%
- ✓Strong 5Y profit CAGR of 18.3%
- ✓FCF machine: 19.3% free cash flow margin
- ✓High quality earnings: Operating CF exceeds net income
- ✓Share count reduced 8.3% through buybacks
✗Weaknesses
No significant weaknesses identified
* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.
CSL Price & Volume
Carlisle Companies Incorporated (CSL) stock price & volume — 10-year historical chart
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CSL Growth Metrics
Carlisle Companies Incorporated (CSL) revenue, earnings & EPS growth — 3, 5 & 10-year CAGR
Revenue CAGR
10 Years3.55%
5 Years4.81%
3 Years-2.7%
TTM-0.53%
Profit CAGR
10 Years8.77%
5 Years18.27%
3 Years-7.11%
TTM-42.58%
EPS CAGR
10 Years13.51%
5 Years24.17%
3 Years-0.84%
TTM-36.79%
Return on Capital
10 Years14.51%
5 Years17.44%
3 Years19.1%
Last Year18.73%
CSL Recent Earnings
Carlisle Companies Incorporated (CSL) EPS & revenue vs analyst estimates — last 4 quarters
●Beat EPS 10/12 qtrs (83%)●Beat Revenue 6/12 qtrs (50%)
Q2 2026Latest
Apr 23, 2026EPS
$3.63
Est $3.31
+9.7%
Revenue
$1.1B
Est $1.1B
-0.9%
Q1 2026
Feb 3, 2026EPS
$3.90
Est $3.58
+8.9%
Revenue
$1.1B
Est $1.1B
+1.7%
Q4 2025
Oct 29, 2025EPS
$5.61
Est $5.47
+2.6%
Revenue
$1.3B
Est $1.1B
+21.3%
Q3 2025
Jul 30, 2025EPS
$6.27
Est $6.58
-4.7%
Revenue
$1.4B
Est $1.5B
-2.9%
| Quarter | Date | EPS (Act vs Est) | Revenue (Act vs Est) |
|---|---|---|---|
| Q2 2026Latest | Apr 23, 2026 | $3.63vs $3.31+9.7% | $1.1Bvs $1.1B-0.9% |
| Q1 2026 | Feb 3, 2026 | $3.90vs $3.58+8.9% | $1.1Bvs $1.1B+1.7% |
| Q4 2025 | Oct 29, 2025 | $5.61vs $5.47+2.6% | $1.3Bvs $1.1B+21.3% |
| Q3 2025 | Jul 30, 2025 | $6.27vs $6.58-4.7% | $1.4Bvs $1.5B-2.9% |
Based on last 12 quarters of dataView full earnings history →
CSL Peer Comparison
Carlisle Companies Incorporated (CSL) competitors in Building envelope and openings — business model, growth, and fundamentals comparison
| Company | Market Cap | Stock Price | P/E Ratio (TTM) | Revenue Growth 1Y | Net Margin | Return on Equity (ROE) | FCF Yield | Debt / Equity |
|---|---|---|---|---|---|---|---|---|
 AWI | 7.09B | 166.23 | 23.48 | 12.11% | 18.59% | 34.81% | 0.59 | |
 IBP | 8.06B | 299.13 | 30.81 | 1% | 8.93% | 39.12% | 1.48 | |
 OC | 9.89B | 123.02 | -19.65 | -7.95% | -5.42% | -12.38% | 1.58 | |
 TREX | 4.25B | 39.91 | 22.42 | 1.98% | 16.22% | 19.16% | 0.22 | |
 SWK | 12.6B | 81.03 | 30.58 | -1.53% | 2.44% | 4.12% | 0.65 | |
 MAS | 14.51B | 71.95 | 18.64 | -3.4% | 10.9% | 7.99% | 45.81 | |
 NVT | 27.89B | 172.49 | 40.02 | 29.51% | 11.37% | 13.41% | 0.42 | |
 ALLE | 11.63B | 135.33 | 18.19 | 7.82% | 15.24% | 32.08% | 1.10 |
Compare CSL vs Peers
Carlisle Companies Incorporated (CSL) vs competitors — business, growth, and fundamentals comparison against the closest industry rivals.
CSL Income Statement
Carlisle Companies Incorporated (CSL) annual income statement — 10-year revenue, gross profit & net income history
10Y historyFree accessUpdated daily
| Line item | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Sales/Revenue | 3.75B | 4.48B | 4.48B | 3.97B | 3.84B | 5.45B | 4.59B | 5B | 5.02B | 4.98B |
| Revenue Growth % | 9.51% | 19.43% | 0.11% | -11.48% | -3.36% | 42.03% | -15.83% | 9.08% | 0.33% | -0.53% |
| Cost of Goods Sold | 2.7B | 3.3B | 3.18B | 2.83B | 2.74B | 3.58B | 2.95B | 3.12B | 3.23B | 3.21B |
| COGS % of Revenue | 72.05% | 73.78% | 70.88% | 71.35% | 71.45% | 65.76% | 64.37% | 62.27% | 64.29% | - |
| Gross Profit | 1.05B▲ 0% | 1.17B▲ 12.1% | 1.31B▲ 11.2% | 1.14B▼ 12.9% | 1.1B▼ 3.7% | 1.87B▲ 70.3% | 1.63B▼ 12.4% | 1.89B▲ 15.5% | 1.79B▼ 5.0% | 1.77B▲ 0% |
| Gross Margin % | 27.95% | 26.22% | 29.12% | 28.65% | 28.55% | 34.24% | 35.63% | 37.73% | 35.71% | 35.57% |
| Gross Profit Growth % | -3.51% | 12.06% | 11.19% | -12.92% | -3.68% | 70.33% | -12.42% | 15.51% | -5.04% | - |
| Operating Expenses | 584.3M | 665.7M | 672M | 649.6M | 522.1M | 661.2M | 651.4M | 744.6M | 792.5M | 769.8M |
| OpEx % of Revenue | 15.58% | 14.86% | 14.98% | 16.36% | 13.61% | 12.13% | 14.2% | 14.88% | 15.79% | - |
| Selling, General & Admin | 532.9M | 625.4M | 629.8M | 603.2M | 507.8M | 623.5M | 536.4M | 614.9M | 745.4M | 723.2M |
| SG&A % of Revenue | 14.21% | 13.96% | 14.04% | 15.19% | 13.24% | 11.44% | 11.69% | 12.29% | 14.85% | - |
| Research & Development | 51.3M | 55.1M | 52.2M | 45.4M | 16.4M | 19M | 28.7M | 35.4M | 47.1M | 48.5M |
| R&D % of Revenue | 1.37% | 1.23% | 1.16% | 1.14% | 0.43% | 0.35% | 0.63% | 0.71% | 0.94% | - |
| Other Operating Expenses | 100K | -14.8M | -10M | 1M | -2.1M | 18.7M | 86.3M | 94.3M | 0 | -1000K |
| Operating Income | 464M▲ 0% | 509M▲ 9.7% | 634.1M▲ 24.6% | 487.8M▼ 23.1% | 573.4M▲ 17.5% | 1.2B▲ 110.1% | 982.8M▼ 18.4% | 1.14B▲ 16.3% | 1B▼ 12.5% | 1B▲ 0% |
| Operating Margin % | 12.37% | 11.36% | 14.14% | 12.29% | 14.95% | 22.11% | 21.43% | 22.85% | 19.92% | 20.1% |
| Operating Income Growth % | 14.79% | 9.7% | 24.58% | -23.07% | 17.55% | 110.12% | -18.43% | 16.31% | -12.51% | - |
| EBITDA | 633.1M | 699.6M | 839.5M | 712M | 799.6M | 1.46B | 1.19B | 1.32B | 1.2B | 1.15B |
| EBITDA Margin % | 16.88% | 15.62% | 18.72% | 17.94% | 20.84% | 26.72% | 25.89% | 26.3% | 23.84% | 23.09% |
| EBITDA Growth % | 16.81% | 10.5% | 20% | -15.19% | 12.3% | 82.1% | -18.45% | 10.8% | -9.05% | -10.44% |
| D&A (Non-Cash Add-back) | 169.1M | 190.6M | 205.4M | 224.2M | 226.2M | 251.3M | 204.7M | 172.6M | 196.5M | 148.7M |
| EBIT | 463M | 510.6M | 641.1M | 480.8M | 570.1M | 1.21B | 1.01B | 1.18B | 1.03B | 1.02B |
| Net Interest Income | -33.5M | -53.5M | -58.1M | -71.9M | -79.1M | -79.1M | -55.5M | -13M | -52.6M | -63.6M |
| Interest Income | 500K | 11.2M | 7.9M | 4.7M | 1.2M | 7.1M | 20.1M | 60.3M | 25.9M | 28.4M |
| Interest Expense | 34M | 64.7M | 66.1M | 76.6M | 80.3M | 85.9M | 75.6M | 73.3M | 78.5M | 92M |
| Other Income/Expense | -35M | -63.1M | -59M | -83.6M | -83.5M | -81.1M | -52.4M | -32.2M | -51.3M | -63.3M |
| Pretax Income | 429M▲ 0% | 445.9M▲ 3.9% | 575.1M▲ 29.0% | 404.2M▼ 29.7% | 489.9M▲ 21.2% | 1.12B▲ 129.4% | 930.4M▼ 17.2% | 1.11B▲ 19.4% | 948.8M▼ 14.6% | 937M▲ 0% |
| Pretax Margin % | 11.44% | 9.95% | 12.82% | 10.18% | 12.77% | 20.62% | 20.28% | 22.2% | 18.9% | 18.83% |
| Income Tax | 88.4M | 87.3M | 117.3M | 78.5M | 104.3M | 265.7M | 211.5M | 245.8M | 206.3M | 206.9M |
| Effective Tax Rate % | 20.61% | 19.58% | 20.4% | 19.42% | 21.29% | 23.65% | 22.73% | 22.13% | 21.74% | 22.08% |
| Net Income | 365.5M▲ 0% | 611.1M▲ 67.2% | 472.8M▼ 22.6% | 320.1M▼ 32.3% | 421.7M▲ 31.7% | 924M▲ 119.1% | 767.4M▼ 16.9% | 1.31B▲ 70.9% | 740.7M▼ 43.5% | 725.1M▲ 0% |
| Net Margin % | 9.74% | 13.64% | 10.54% | 8.06% | 10.99% | 16.96% | 16.73% | 26.22% | 14.76% | 14.57% |
| Net Income Growth % | 46.14% | 67.2% | -22.63% | -32.3% | 31.74% | 119.11% | -16.95% | 70.94% | -43.54% | -42.58% |
| Net Income (Continuing) | 340.6M | 358.6M | 457.8M | 325.7M | 385.6M | 858M | 718.9M | 865.1M | 742.5M | 730.1M |
| Discontinued Operations | 24.9M | 252.5M | 15M | -5.6M | 36.1M | 66M | 48.5M | 446.7M | -1.8M | -690K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 5.71▲ 0% | 10.02▲ 75.5% | 8.19▼ 18.3% | 5.80▼ 29.2% | 7.91▲ 36.4% | 17.56▲ 122.0% | 15.18▼ 13.6% | 27.90▲ 83.8% | 17.12▼ 38.6% | 17.64▲ 0% |
| EPS Growth % | 49.48% | 75.48% | -18.26% | -29.18% | 36.38% | 122% | -13.55% | 83.79% | -38.64% | -36.79% |
| EPS (Basic) | 5.75 | 10.09 | 8.28 | 5.85 | 8.01 | 17.80 | 15.35 | 28.26 | 17.27 | - |
| Diluted Shares Outstanding | 63.55M | 60.79M | 57.55M | 55M | 53.2M | 52.5M | 50.4M | 47.1M | 43.2M | 41.1M |
| Basic Shares Outstanding | 63.07M | 60.39M | 56.91M | 54.5M | 52.5M | 51.8M | 49.9M | 46.5M | 42.8M | 40.8M |
| Dividend Payout Ratio | 25.2% | 15.3% | 21.76% | 35.11% | 26.68% | 14.55% | 20.89% | 13.14% | 24.45% | - |
CSL Balance Sheet
Carlisle Companies Incorporated (CSL) balance sheet — assets, liabilities & shareholders' equity
| Line item | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Current Assets | 1.64B | 2.06B | 1.75B | 2.21B | 2.15B | 2.25B | 3.41B | 1.93B | 2.28B | 2.03B |
| Cash & Short-Term Investments | 379.6M | 803.6M | 351.2M | 897.1M | 324.4M | 364.8M | 576.7M | 753.5M | 1.11B | 771.3M |
| Cash Only | 378.3M | 803.6M | 351.2M | 897.1M | 324.4M | 364.8M | 576.7M | 753.5M | 1.11B | 771.3M |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accounts Receivable | 625.7M | 698.3M | 783M | 638.9M | 886.7M | 615.3M | 615.3M | 579.7M | 593.8M | 0 |
| Days Sales Outstanding | 60.89 | 56.9 | 63.73 | 58.74 | 84.36 | 41.21 | 48.96 | 42.29 | 43.18 | 41.26 |
| Inventory | 507.9M | 457.5M | 510.6M | 432.7M | 605.1M | 518M | 361.7M | 472.7M | 447.3M | 0 |
| Days Inventory Outstanding | 68.6 | 50.53 | 58.63 | 55.76 | 80.57 | 52.76 | 44.71 | 55.37 | 50.59 | 40.69 |
| Other Current Assets | 170.1M | 75.3M | 76.7M | 204.8M | 284.8M | 724.5M | 1.83B | 93.5M | 95.7M | 1.26B |
| Total Non-Current Assets | 3.66B | 3.19B | 3.74B | 3.66B | 5.1B | 4.98B | 3.21B | 3.89B | 3.99B | 3.96B |
| Property, Plant & Equipment | 780.9M | 760.1M | 783.5M | 672.1M | 759.9M | 822.7M | 705.6M | 711.8M | 807.1M | 0 |
| Fixed Asset Turnover | 4.80x | 5.89x | 5.72x | 5.91x | 5.05x | 6.62x | 6.50x | 7.03x | 6.22x | 8.43x |
| Goodwill | 1.6B | 1.44B | 1.72B | 1.64B | 2.2B | 2.2B | 1.2B | 1.48B | 1.54B | 1.54B |
| Intangible Assets | 1.23B | 967.7M | 1.14B | 960.9M | 2.01B | 1.84B | 1.25B | 1.5B | 1.43B | 1.39B |
| Long-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 38.1M | 22.9M | 103.6M | 382.4M | 128.3M | 116.3M | 50.9M | 195.6M | 214.1M | 1.65B |
| Total Assets | 5.3B▲ 0% | 5.25B▼ 1.0% | 5.5B▲ 4.7% | 5.87B▲ 6.7% | 7.25B▲ 23.5% | 7.22B▼ 0.3% | 6.62B▼ 8.3% | 5.82B▼ 12.1% | 6.26B▲ 7.7% | 5.99B▲ 0% |
| Asset Turnover | 0.71x | 0.85x | 0.82x | 0.68x | 0.53x | 0.75x | 0.69x | 0.86x | 0.80x | 0.82x |
| Asset Growth % | 33.64% | -0.95% | 4.7% | 6.74% | 23.53% | -0.34% | -8.34% | -12.14% | 7.67% | -0.74% |
| Total Current Liabilities | 658.6M | 595.6M | 899M | 646.2M | 1.17B | 1.08B | 1.19B | 665.8M | 736M | 601.3M |
| Accounts Payable | 332.1M | 312.1M | 327.3M | 284.5M | 432.4M | 273.5M | 245.5M | 261.1M | 233M | 0 |
| Days Payables Outstanding | 44.85 | 34.47 | 37.59 | 36.66 | 57.58 | 27.86 | 30.35 | 30.59 | 26.35 | 24.65 |
| Short-Term Debt | 0 | 0 | 250.2M | 1.1M | 352M | 301.7M | 402.7M | 3.2M | 0 | 0 |
| Deferred Revenue (Current) | 27.8M | 25.5M | 27M | 32.5M | 33.9M | 24.4M | 26.4M | 28.3M | 0 | 0 |
| Other Current Liabilities | 141M | 99.9M | 109.5M | 151M | 136.2M | 271.8M | 296M | 96.3M | 237.3M | 601.3M |
| Current Ratio | 2.50x | 3.45x | 1.95x | 3.42x | 1.84x | 2.08x | 2.87x | 2.89x | 3.09x | 3.09x |
| Quick Ratio | 1.73x | 2.69x | 1.38x | 2.75x | 1.32x | 1.60x | 2.57x | 2.18x | 2.49x | 2.49x |
| Cash Conversion Cycle | 84.63 | 72.96 | 84.78 | 77.84 | 107.35 | 66.12 | 63.33 | 67.07 | 67.41 | 57.29 |
| Total Non-Current Liabilities | 2.11B | 2.06B | 1.95B | 2.68B | 3.45B | 3.12B | 2.6B | 2.69B | 3.73B | 2.88B |
| Long-Term Debt | 1.59B | 1.59B | 1.34B | 2.08B | 2.58B | 2.28B | 1.89B | 1.89B | 2.88B | 2.88B |
| Capital Lease Obligations | 0 | 0 | 61.8M | 53.1M | 64.4M | 40.4M | 34.8M | 100.5M | 0 | 0 |
| Deferred Tax Liabilities | 212.6M | 186.7M | 252.7M | 188.6M | 433.8M | 316.3M | 253M | 239.1M | 245.6M | 710.3M |
| Other Non-Current Liabilities | 126.1M | 79.8M | 77.9M | 124.8M | 124.2M | 211M | 132.6M | 138.3M | 261.9M | 761.9M |
| Total Liabilities | 2.77B | 2.65B | 2.85B | 3.33B | 4.62B | 4.2B | 3.79B | 3.35B | 4.47B | 3.48B |
| Total Debt | 1.59B | 1.59B | 1.65B | 2.13B | 2.99B | 2.62B | 2.32B | 1.99B | 2.88B | 2.88B |
| Net Debt | 1.21B | 784.2M | 1.3B | 1.24B | 2.67B | 2.26B | 1.75B | 1.24B | 1.77B | 2.11B |
| Debt / Equity | 0.63x | 0.61x | 0.63x | 0.84x | 1.14x | 0.87x | 0.82x | 0.81x | 1.60x | 1.60x |
| Debt / EBITDA | 2.51x | 2.27x | 1.97x | 3.00x | 3.74x | 1.80x | 1.96x | 1.51x | 2.41x | 2.51x |
| Net Debt / EBITDA | 1.91x | 1.12x | 1.55x | 1.74x | 3.34x | 1.55x | 1.47x | 0.94x | 1.48x | 1.48x |
| Interest Coverage | 13.62x | 7.89x | 9.70x | 6.28x | 7.10x | 14.08x | 13.31x | 16.16x | 13.09x | 11.06x |
| Total Equity | 2.53B▲ 0% | 2.6B▲ 2.7% | 2.64B▲ 1.7% | 2.54B▼ 4.0% | 2.63B▲ 3.6% | 3.02B▲ 15.0% | 2.83B▼ 6.5% | 2.46B▼ 12.9% | 1.8B▼ 27.1% | 2.5B▲ 0% |
| Equity Growth % | 2.49% | 2.73% | 1.75% | -3.98% | 3.62% | 15.02% | -6.46% | -12.93% | -27.11% | -68.83% |
| Book Value per Share | 39.78 | 42.73 | 45.92 | 46.14 | 49.43 | 57.61 | 56.13 | 52.30 | 41.56 | 60.94 |
| Total Shareholders' Equity | 2.53B | 2.6B | 2.64B | 2.54B | 2.63B | 3.02B | 2.83B | 2.46B | 1.8B | 2.5B |
| Common Stock | 78.7M | 78.7M | 78.7M | 78.7M | 78.7M | 78.7M | 78.7M | 78.7M | 78.7M | 78.7M |
| Retained Earnings | 2.82B | 3.35B | 3.72B | 3.93B | 4.24B | 5.03B | 5.63B | 6.77B | 7.33B | 7.41B |
| Treasury Stock | -649.6M | -1.1B | -1.45B | -1.81B | -2.06B | -2.44B | -3.33B | -4.87B | -6.15B | 0 |
| Accumulated OCI | -85.7M | -122.1M | -124.1M | -97M | -105.2M | -157.8M | -111.1M | -110.1M | -70M | -80M |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CSL Cash Flow Statement
Carlisle Companies Incorporated (CSL) cash flow — operating, investing & free cash flow history
| Line item | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | Dec'25 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations | 458.7M | 339.2M | 703.1M | 700.3M | 426.8M | 1B | 1.21B | 1.06B | 1.1B | 1.1B |
| Operating CF Margin % | 12.23% | 7.57% | 15.68% | 17.64% | 11.12% | 18.37% | 26.33% | 21.17% | 21.91% | - |
| Operating CF Growth % | -13.65% | -26.05% | 107.28% | -0.4% | -39.05% | 134.51% | 20.66% | -12.3% | 3.86% | -2486.64% |
| Net Income | 365.5M | 611.1M | 472.8M | 320.1M | 421.7M | 1B | 767.4M | 1.31B | 742.8M | 725.1M |
| Depreciation & Amortization | 169.1M | 190.6M | 205.4M | 224.2M | 226.2M | 251.3M | 204.7M | 70.2M | 196.5M | 52M |
| Stock-Based Compensation | 13.2M | 23.9M | 26.1M | 29.9M | 19.4M | 31.2M | 41.5M | 30.1M | 0 | -33.9M |
| Deferred Taxes | -58.5M | -800K | -8.9M | -27M | -5.4M | -33.3M | -71.7M | -60.1M | 11.1M | 14M |
| Other Non-Cash Items | 13.9M | -269.2M | 32.9M | 62.4M | 54.9M | -9.8M | 146.4M | -267.2M | 75.9M | 531.5M |
| Working Capital Changes | -44.5M | -216.4M | -25.2M | 90.7M | -290M | -239.4M | 119.4M | -25.7M | 73.7M | 281.8M |
| Change in Receivables | -53.9M | -159.7M | -58.3M | 78.9M | -206.9M | -44.8M | 15.2M | 79.9M | 102.7M | 217.6M |
| Change in Inventory | -48.5M | -29M | -1.9M | 16.4M | -136.8M | -165.2M | 158M | -103.7M | 33.2M | 87.8M |
| Change in Payables | 42.7M | -39.5M | 16.5M | -15.2M | 85.4M | -60.5M | -27M | -4.1M | -33M | -83.3M |
| Cash from Investing | -1.09B | 629.2M | -694.9M | -122.6M | -1.49B | -61.1M | 352.4M | 1.23B | -240.4M | -189.5M |
| Capital Expenditures | -159.9M | -120.7M | -88.9M | -95.5M | -134.8M | -183.5M | -142.2M | -113.3M | -131.2M | -130.5M |
| CapEx % of Revenue | 4.26% | 2.69% | 1.98% | 2.41% | 3.51% | 3.37% | 3.1% | 2.26% | 2.61% | - |
| Acquisitions | -934.3M | -19.5M | -616.4M | -35.4M | -1.57B | -24.7M | -36.1M | -676.9M | -109.6M | -59.7M |
| Investments | - | - | - | - | - | - | - | - | - | - |
| Other Investing | -100K | 769.4M | 10.4M | 8.3M | 115.1M | 136.8M | 529.6M | 2.02B | 400K | 700K |
| Cash from Financing | 627.2M | -540.7M | -461.2M | -24.7M | 488.1M | -862M | -1.35B | -2.11B | -503.7M | -315.3M |
| Debt Issued (Net) | 997.2M | 0 | 0 | 482.2M | 842.6M | -350M | -300M | -400M | 987.8M | 987.8M |
| Equity Issued (Net) | -269.6M | -459.8M | -392.5M | -361.1M | -324.1M | -359.6M | -900M | -1.59B | -1.28B | -879.2M |
| Dividends Paid | -92.1M | -93.5M | -102.9M | -112.4M | -112.5M | -134.4M | -160.3M | -172.4M | -181.1M | -181.6M |
| Share Repurchases | -268.4M | -459.8M | -382.1M | -382.4M | -315.6M | -400M | -900M | -1.59B | -1.3B | -1.15B |
| Other Financing | -8.3M | 12.6M | 34.2M | -33.4M | 82.1M | -18M | 10.6M | 48.1M | -33.9M | -242.3M |
| Net Change in Cash | -5.7M▲ 0% | 425.3M▲ 7561.4% | -452.4M▼ 206.4% | 554.6M▲ 222.6% | -572.7M▼ 203.3% | 75.6M▲ 113.2% | 211.9M▲ 180.3% | 176.8M▼ 16.6% | 358.6M▲ 102.8% | 551.1M▲ 0% |
| Free Cash Flow | 298.8M▲ 0% | 218.5M▼ 26.9% | 614.2M▲ 181.1% | 604.8M▼ 1.5% | 292M▼ 51.7% | 817.4M▲ 179.9% | 1.07B▲ 30.4% | 945.8M▼ 11.2% | 970.6M▲ 2.6% | 924.8M▲ 0% |
| FCF Margin % | 7.97% | 4.88% | 13.7% | 15.23% | 7.61% | 15% | 23.23% | 18.9% | 19.34% | 18.58% |
| FCF Growth % | -29.26% | -26.87% | 181.1% | -1.53% | -51.72% | 179.93% | 30.35% | -11.23% | 2.62% | 21.88% |
| FCF per Share | 4.70 | 3.59 | 10.67 | 11.00 | 5.49 | 15.57 | 21.14 | 20.08 | 22.47 | 22.47 |
| FCF Conversion (FCF/Net Income) | 1.25x | 0.56x | 1.49x | 2.19x | 1.01x | 1.08x | 1.57x | 0.81x | 1.49x | 1.28x |
| Interest Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Taxes Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
CSL Key Ratios
Carlisle Companies Incorporated (CSL) financial ratios — P/E, ROE, debt and 30+ core market and balance-sheet ratios
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|
| Return on Equity (ROE) | 14.63% | 23.84% | 18.05% | 12.36% | 16.32% | 32.69% | 26.22% | 49.57% | 34.79% | 34.48% |
| Return on Invested Capital (ROIC) | 10.85% | 10.73% | 12.98% | 9.48% | 9.48% | 17.08% | 14.95% | 20.71% | 20.65% | 20.65% |
| Gross Margin | 27.95% | 26.22% | 29.12% | 28.65% | 28.55% | 34.24% | 35.63% | 37.73% | 35.71% | 35.57% |
| Net Margin | 9.74% | 13.64% | 10.54% | 8.06% | 10.99% | 16.96% | 16.73% | 26.22% | 14.76% | 14.57% |
| Debt / Equity | 0.63x | 0.61x | 0.63x | 0.84x | 1.14x | 0.87x | 0.82x | 0.81x | 1.60x | 1.60x |
| Interest Coverage | 13.62x | 7.89x | 9.70x | 6.28x | 7.10x | 14.08x | 13.31x | 16.16x | 13.09x | 11.06x |
| FCF Conversion | 1.25x | 0.56x | 1.49x | 2.19x | 1.01x | 1.08x | 1.57x | 0.81x | 1.49x | 1.28x |
| Revenue Growth | 9.51% | 19.43% | 0.11% | -11.48% | -3.36% | 42.03% | -15.83% | 9.08% | 0.33% | -0.53% |
CSL SEC Filings & Documents
Carlisle Companies Incorporated (CSL) SEC filings — annual & quarterly reports (10-K, 10-Q)
CSL Frequently Asked Questions
Carlisle Companies Incorporated (CSL) stock FAQ — growth, dividends, profitability & financials explained
Growth & Financials
Carlisle Companies Incorporated (CSL) reported $4.98B in revenue for fiscal year 2025. This represents a 389% increase from $1.02B in 1996.
Carlisle Companies Incorporated (CSL) grew revenue by 0.3% over the past year. Growth has been modest.
Yes, Carlisle Companies Incorporated (CSL) is profitable, generating $725.1M in net income for fiscal year 2025 (14.8% net margin).
Dividend & Returns
Yes, Carlisle Companies Incorporated (CSL) pays a dividend with a yield of 1.12%. This makes it attractive for income-focused investors.
Carlisle Companies Incorporated (CSL) has a return on equity (ROE) of 34.8%. This is excellent, indicating efficient use of shareholder capital.
Carlisle Companies Incorporated (CSL) generated $924.8M in free cash flow for fiscal year 2025. Positive FCF indicates the company can fund dividends, buybacks, or reinvestment.
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