CARLISLE COMPANIES INC
CSL · XNYSCIK 790051fmd_001W8SR3DT622T1SJV8RTFAP37Manufacturing · Fabricated Rubber Products, NECTemplate: Standard
Coverage: Jan 01, 2008 to Sep 30, 2026, 71 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,425 | 3,751 | 4,106 | 4,485 | 3,970 | 3,837 | 5,449 | 4,587 | 5,004 | 5,020 |
| Cost of revenue | 2,339 | 2,703 | 2,982 | 3,179 | 2,833 | 2,741 | 3,583 | 2,953 | 3,116 | 3,227 |
| Net interest income | (31) | (34) | (65) | (66) | (77) | (80) | (86) | (76) | – | – |
| Gross profit | 1,157 | 1,048 | 1,175 | 1,372 | 1,137 | 1,096 | 1,866 | 1,634 | 1,888 | 1,793 |
| Research and development | 45 | 51 | 46 | 52 | 45 | 16 | 19 | 29 | 35 | 47 |
| Selling, general and administrative | 495 | 533 | 583 | 630 | 603 | 508 | 624 | 625 | 723 | 745 |
| Total operating expenses | – | – | – | – | – | – | – | – | – | – |
| Operating income | 404 | 464 | 510 | 634 | 488 | 573 | 1,205 | 983 | 1,143 | 1,003 |
| Interest expense | – | – | – | – | – | – | 86 | 76 | 73 | 79 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 6 | (2) | (10) | (1) | (3) | (4) | (2) | 3 | (19) | (1) |
| Income before taxes | 379 | 429 | 447 | 575 | 404 | 490 | 1,124 | 930 | 1,111 | 949 |
| Income tax expense | 148 | 88 | 89 | 117 | 79 | 104 | 266 | 212 | 246 | 206 |
| Net income from continuing operations | 231 | 341 | 358 | 458 | 326 | 386 | 858 | 719 | 865 | 743 |
| Net income | 250 | 366 | 611 | 473 | 320 | 422 | 924 | 767 | 1,312 | 741 |
| Net income to common shareholders | 250 | 366 | 611 | 473 | – | 421 | 922 | 766 | 1,309 | – |