Carlisle Companies Inc (CSL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 1,570,300 | 1,052,100 | 1,127,700 | 1,346,900 | 1,449,500 |
| Cost of Goods | 1,001,900 | 688,900 | 747,100 | 861,700 | 908,400 |
| Gross Profit | 568,400 | 363,200 | 380,600 | 485,200 | 541,100 |
| Operating Expenses | 216,800 | 183,800 | 190,700 | 192,000 | 206,500 |
| Operating Income | 352,500 | 180,300 | 190,000 | 293,900 | 335,000 |
| Interest Expense | 27,400 | 28,300 | 27,700 | 21,300 | 14,700 |
| Other Income | 8,600 | 11,200 | 10,100 | 5,200 | 3,300 |
| Pre-tax Income | 333,700 | 163,200 | 172,400 | 277,800 | 323,600 |
| Income Tax | 76,000 | 35,500 | 39,000 | 64,300 | 68,100 |
| Net Income Continuous | 257,700 | 127,700 | 133,400 | 213,500 | 255,500 |
| Net Income Discontinuous | -2,500 | N/A | -6,000 | 700 | 300 |
| Net Income | $255,200 | $127,700 | $127,400 | $214,200 | $255,800 |
| EPS Basic Total Ops | 6.33 | 3.12 | 3.09 | 5.02 | 5.93 |
| EPS Basic Continuous Ops | 6.39 | 3.12 | 3.22 | 5.01 | 5.92 |
| EPS Basic Discontinuous Ops | -0.06 | N/A | -0.13 | 0.01 | 0.01 |
| EPS Diluted Total Ops | 6.30 | 3.10 | 3.06 | 4.98 | 5.88 |
| EPS Diluted Continuous Ops | 6.36 | 3.10 | 3.19 | 4.97 | 5.87 |
| EPS Diluted Discontinuous Ops | -0.06 | N/A | -0.13 | 0.01 | 0.01 |
| EPS Diluted Before Non-Recurring Items | 7.03 | 3.63 | 3.90 | 5.61 | 6.27 |
| EBITDA(a) | $401,200 | $229,500 | $240,000 | $343,700 | $383,900 |