Carlisle Companies Inc (CSL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,346,900 | 1,449,500 | 1,095,800 | 1,122,900 | 1,333,600 |
| Cost of Goods | 861,700 | 908,400 | 710,100 | 717,400 | 819,200 |
| Gross Profit | 485,200 | 541,100 | 385,700 | 405,500 | 514,400 |
| Operating Expenses | 192,000 | 206,500 | 202,200 | 181,900 | 198,200 |
| Operating Income | 293,900 | 335,000 | 183,600 | 224,000 | 316,400 |
| Interest Expense | 21,300 | 14,700 | 14,800 | 17,300 | 18,600 |
| Other Income | 5,200 | 3,300 | 6,200 | -4,700 | 23,700 |
| Pre-tax Income | 277,800 | 323,600 | 175,000 | 202,000 | 321,500 |
| Income Tax | 64,300 | 68,100 | 34,900 | 39,600 | 74,900 |
| Net Income Continuous | 213,500 | 255,500 | 140,100 | 162,400 | 246,600 |
| Net Income Discontinuous | 700 | 300 | 3,200 | 400 | -2,300 |
| Net Income | $214,200 | $255,800 | $143,300 | $162,800 | $244,300 |
| EPS Basic Total Ops | 5.02 | 5.93 | 3.23 | 3.81 | 5.31 |
| EPS Basic Continuous Ops | 5.01 | 5.92 | 3.16 | 3.63 | 5.36 |
| EPS Basic Discontinuous Ops | 0.01 | 0.01 | 0.07 | 0.18 | -0.05 |
| EPS Diluted Total Ops | 4.98 | 5.88 | 3.20 | 3.76 | 5.25 |
| EPS Diluted Continuous Ops | 4.97 | 5.87 | 3.13 | 3.58 | 5.30 |
| EPS Diluted Discontinuous Ops | 0.01 | 0.01 | 0.07 | 0.18 | -0.05 |
| EPS Diluted Before Non-Recurring Items | 5.61 | 6.27 | 3.61 | 4.47 | 5.78 |
| EBITDA(a) | $343,700 | $383,900 | $231,400 | $270,000 | $361,000 |