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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,570,300,000
Net Income
$248,400,000
Net Profit Margin
15.82%
EPS
$6.3
Unit: Dollar
Revenue Breakdown
Carlisle Construction Materials
Carlisle Weatherproofing Technol...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
1,570,300,000
1,052,100,000
1,127,700,000
1,346,900,000
Cost of goods sold
1,001,900,000
688,900,000
747,100,000
861,700,000
Selling and administrative expenses
199,300,000
171,800,000
176,600,000
177,900,000
Research and development expenses
11,400,000
12,100,000
12,900,000
12,400,000
Other operating expense (income), net
-5,200,000
1,000,000
-1,100,000
-1,000,000
Operating income
352,500,000
180,300,000
190,000,000
293,900,000
Interest expense
27,400,000
28,300,000
27,700,000
21,300,000
Interest income
6,600,000
8,900,000
11,300,000
6,800,000
Other non-operating expense (income), net
2,000,000
2,300,000
-1,200,000
-1,600,000
Income from continuing operations before income taxes
333,700,000
163,200,000
172,400,000
277,800,000
Carlisle Interconnect Technologies
-
-
-
0
Provision for income taxes
76,000,000
35,500,000
39,000,000
64,300,000
Other Segment
-
-
-
-200,000
Income from continuing operations
257,700,000
127,700,000
133,400,000
213,500,000
Income (loss) from discontinued operations before income taxes
-
-
-
-200,000
Provision for (benefit from) income taxes
-
0
-
-
Carlisle Interconnect Technologies
-
0
-
-
Provision for (benefit from) income taxes
-
-
-
-900,000
Income (loss) from discontinued operations before income taxes
-
0
-
-
Income (loss) from discontinued operations
-2,500,000
0
-6,000,000
700,000
Net income
255,200,000
127,700,000
127,400,000
214,200,000
Foreign currency gains (losses)
-7,600,000
-10,900,000
7,100,000
-7,400,000
Amortization of unrecognized net periodic benefit costs, net of tax
-
-
-1,900,000
-
Other, net of tax
800,000
900,000
-100,000
700,000
Other comprehensive income (loss)
-6,800,000
-10,000,000
8,900,000
-6,700,000
Comprehensive income
248,400,000
117,700,000
136,300,000
207,500,000
Basic EPS
6.33
3.12
3.292
5.02
Diluted EPS
6.3
3.1
3.261
4.98
Basic Average Shares
40,200,000
40,800,000
41,400,000
42,500,000
Diluted Average Shares
40,500,000
41,100,000
41,800,000
42,900,000
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Carlisle Construction
Materials
$1,181,300,000
(7.82%↑ Y/Y)
Carlisle
Weatherproofing Technologies
$389,000,000
(9.92%↑ Y/Y)
Revenues
$1,570,300,000
(8.33%↑ Y/Y)
Operating income
$352,500,000
(5.22%↑ Y/Y)
Interest income
$6,600,000
(371.43%↑ Y/Y)
Other non-operating
expense (income), net
$2,000,000
(5.26%↑ Y/Y)
Cost of goods sold
$1,001,900,000
(10.29%↑ Y/Y)
Selling and
administrative expenses
$199,300,000
(1.22%↑ Y/Y)
Research and development
expenses
$11,400,000
(2.70%↑ Y/Y)
Other operating
expense (income), net
-$5,200,000
(-373.68%↓ Y/Y)
Income from continuing
operations before income...
$333,700,000
(3.12%↑ Y/Y)
Interest expense
$27,400,000
(86.39%↑ Y/Y)
Income from continuing
operations
$257,700,000
(0.86%↑ Y/Y)
Provision for income taxes
$76,000,000
(11.60%↑ Y/Y)
Net income
$255,200,000
(-0.23%↓ Y/Y)
Income (loss) from
discontinued operations
-$2,500,000
(-933.33%↓ Y/Y)
Comprehensive income
$248,400,000
(-12.96%↓ Y/Y)
Other comprehensive
income (loss)
-$6,800,000
(-122.97%↓ Y/Y)
Other, net of tax
$800,000
(100.00%↑ Y/Y)
Foreign currency gains
(losses)
-$7,600,000
(-126.03%↓ Y/Y)
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CARLISLE COMPANIES INC (CSL)
CARLISLE COMPANIES INC (CSL)