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Stocks · Materials · Fabricated Rubber Products, NEC

CARLISLE COMPANIES INC

CSL Clue Score59
United States Fiscal year ends December CIK 0000790051
$319.57 -0.25% Close, 12 Oct 2026
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Price $319.57 +55.76% Close, 12 Oct 2026

Closing prices at the end of each trading day, from 13 Oct 2016. Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back. P/E and P/FCF are the market value over the last full fiscal year's net income or free cash flow, as public on each day, so they step once a year when the annual report comes out. A hatched band marks a stretch with none: a year of net loss, or of cash burnt.

Revenue and profit

What the business sells, and what is left of it. Point at a year for the detail.
RevenueOperating incomeNet income
Fiscal year 2016Revenue3,425.2Operating income404.2Net income250.1EPS, diluted3.82Fiscal year 2017Revenue3,750.8 +9.5%Operating income464.0Net income365.5 +46.1%EPS, diluted5.71 +49.5%Fiscal year 2018Revenue4,479.5 +19.4%Operating income509.0Net income611.1 +67.2%EPS, diluted10.02 +75.5%Fiscal year 2019Revenue4,484.6 +0.1%Operating income634.1Net income472.8 −22.6%EPS, diluted8.19 −18.3%Fiscal year 2020Revenue3,969.9 −11.5%Operating income487.8Net income320.1 −32.3%EPS, diluted5.80 −29.2%Fiscal year 2021Revenue3,836.7 −3.4%Operating income573.4Net income421.7 +31.7%EPS, diluted7.91 +36.4%Fiscal year 2022Revenue5,449.4 +42.0%Operating income1,204.8Net income924.0 +119.1%EPS, diluted17.56 +122.0%Fiscal year 2023Revenue4,586.9 −15.8%Operating income982.8Net income767.4 −16.9%EPS, diluted15.18 −13.6%Fiscal year 2024Revenue5,003.6 +9.1%Operating income1,143.1Net income1,311.8 +70.9%EPS, diluted27.82 +83.3%Fiscal year 2025Revenue5,019.9 +0.3%Operating income1,002.5Net income740.7 −43.5%EPS, diluted17.12 −38.5%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue 3,425.2 3,750.8 4,479.5 4,484.6 3,969.9 3,836.7 5,449.4 4,586.9 5,003.6 5,019.9
Growth +9.5% +19.4% +0.1% −11.5% −3.4% +42.0% −15.8% +9.1% +0.3%
Operating income 404.2 464.0 509.0 634.1 487.8 573.4 1,204.8 982.8 1,143.1 1,002.5
Net income 250.1 365.5 611.1 472.8 320.1 421.7 924.0 767.4 1,311.8 740.7
Growth +46.1% +67.2% −22.6% −32.3% +31.7% +119.1% −16.9% +70.9% −43.5%
EPS, diluted 3.82 5.71 10.02 8.19 5.80 7.91 17.56 15.18 27.82 17.12
Growth +49.5% +75.5% −18.3% −29.2% +36.4% +122.0% −13.6% +83.3% −38.5%

Margins

How much of each dollar of revenue it keeps. Point at a year for the detail.
Gross marginOperating marginNet margin
Fiscal year 2016Gross margin33.8%Operating margin11.8%Net margin7.3%Free cash flow margin12.3%Fiscal year 2017Gross margin27.9%Operating margin12.4%Net margin9.7%Free cash flow margin8.0%Fiscal year 2018Gross margin26.2%Operating margin11.4%Net margin13.6%Free cash flow margin4.9%Fiscal year 2019Gross margin30.6%Operating margin14.1%Net margin10.5%Free cash flow margin13.7%Fiscal year 2020Operating margin12.3%Net margin8.1%Free cash flow margin15.1%Fiscal year 2021Operating margin14.9%Net margin11.0%Free cash flow margin7.5%Fiscal year 2022Gross margin34.2%Operating margin22.1%Net margin17.0%Free cash flow margin15.0%Fiscal year 2023Gross margin35.6%Operating margin21.4%Net margin16.7%Free cash flow margin23.1%Fiscal year 2024Operating margin22.8%Net margin26.2%Free cash flow margin18.3%Fiscal year 2025Operating margin20.0%Net margin14.8%Free cash flow margin19.3%
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Gross margin 33.8% 27.9% 26.2% 30.6% n/a n/a 34.2% 35.6% n/a n/a
Operating margin 11.8% 12.4% 11.4% 14.1% 12.3% 14.9% 22.1% 21.4% 22.8% 20.0%
Net margin 7.3% 9.7% 13.6% 10.5% 8.1% 11.0% 17.0% 16.7% 26.2% 14.8%
Free cash flow margin 12.3% 8.0% 4.9% 13.7% 15.1% 7.5% 15.0% 23.1% 18.3% 19.3%

Cash flow

The cash the business makes, what it reinvests, and what it hands back. Point at a year for the detail.
Operating cash flowCapital expenditureFree cash flow
Fiscal year 2016Operating cash flow531.2Capital expenditure−108.8Free cash flow422.4Buybacks−75.0Dividends paid−84.5Fiscal year 2017Operating cash flow458.7Capital expenditure−159.9Free cash flow298.8 −29.3%Buybacks−268.4Dividends paid−92.1Fiscal year 2018Operating cash flow339.2Capital expenditure−120.7Free cash flow218.5 −26.9%Buybacks−459.8Dividends paid−93.5Fiscal year 2019Operating cash flow703.1Capital expenditure−88.9Free cash flow614.2 +181.1%Buybacks−382.1Dividends paid−102.9Fiscal year 2020Operating cash flow696.7Capital expenditure−95.5Free cash flow601.2 −2.1%Buybacks−382.4Dividends paid−112.4Fiscal year 2021Operating cash flow421.7Capital expenditure−134.8Free cash flow286.9 −52.3%Buybacks−315.6Dividends paid−112.5Fiscal year 2022Operating cash flow1,000.9Capital expenditure−183.5Free cash flow817.4 +184.9%Buybacks−400.0Dividends paid−134.4Fiscal year 2023Operating cash flow1,201.3Capital expenditure−142.2Free cash flow1,059.1 +29.6%Buybacks−900.0Dividends paid−160.3Fiscal year 2024Operating cash flow1,030.3Capital expenditure−113.3Free cash flow917.0 −13.4%Buybacks−1,585.9Dividends paid−172.4Fiscal year 2025Operating cash flow1,101.8Capital expenditure−131.2Free cash flow970.6 +5.8%Buybacks−1,300.0Dividends paid−181.1
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Operating cash flow 531.2 458.7 339.2 703.1 696.7 421.7 1,000.9 1,201.3 1,030.3 1,101.8
Capital expenditure −108.8 −159.9 −120.7 −88.9 −95.5 −134.8 −183.5 −142.2 −113.3 −131.2
Free cash flow 422.4 298.8 218.5 614.2 601.2 286.9 817.4 1,059.1 917.0 970.6
Growth −29.3% −26.9% +181.1% −2.1% −52.3% +184.9% +29.6% −13.4% +5.8%
Buybacks −75.0 −268.4 −459.8 −382.1 −382.4 −315.6 −400.0 −900.0 −1,585.9 −1,300.0
Dividends paid −84.5 −92.1 −93.5 −102.9 −112.4 −112.5 −134.4 −160.3 −172.4 −181.1

Balance sheet

What it holds against what it owes, at each year end. Point at a year for the detail.
CashTotal debt
Fiscal year 2016Cash385.0Total debt596.4Net cash (debt)−211.4Shareholders’ equity2,466.9Debt to equity0.24Fiscal year 2017Cash378.3Total debt1,586.2Net cash (debt)−1,207.9Shareholders’ equity2,528.3Debt to equity0.63Fiscal year 2018Cash803.6Total debt1,587.8Net cash (debt)−784.2Shareholders’ equity2,597.4Debt to equity0.61Fiscal year 2019Cash351.2Total debt1,591.6Net cash (debt)−1,240.4Shareholders’ equity2,642.8Debt to equity0.60Fiscal year 2020Cash897.1Total debt2,081.3Net cash (debt)−1,184.2Shareholders’ equity2,537.7Debt to equity0.82Fiscal year 2021Cash324.4Total debt2,927.4Net cash (debt)−2,603.0Shareholders’ equity2,629.5Debt to equity1.11Fiscal year 2022Cash364.8Total debt2,582.8Net cash (debt)−2,218.0Shareholders’ equity3,024.4Debt to equity0.85Fiscal year 2023Cash576.7Total debt2,289.4Net cash (debt)−1,712.7Shareholders’ equity2,829.0Debt to equity0.81Fiscal year 2024Cash753.5Total debt1,890.6Net cash (debt)−1,137.1Shareholders’ equity2,463.3Debt to equity0.77Fiscal year 2025Cash1,112.1Total debt2,886.4Net cash (debt)−1,774.3Shareholders’ equity1,795.4Debt to equity1.61
FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash 385.0 378.3 803.6 351.2 897.1 324.4 364.8 576.7 753.5 1,112.1
Total debt 596.4 1,586.2 1,587.8 1,591.6 2,081.3 2,927.4 2,582.8 2,289.4 1,890.6 2,886.4
Net cash (debt) −211.4 −1,207.9 −784.2 −1,240.4 −1,184.2 −2,603.0 −2,218.0 −1,712.7 −1,137.1 −1,774.3
Shareholders’ equity 2,466.9 2,528.3 2,597.4 2,642.8 2,537.7 2,629.5 3,024.4 2,829.0 2,463.3 1,795.4
Debt to equity 0.24 0.63 0.61 0.60 0.82 1.11 0.85 0.81 0.77 1.61

In millions of USD, except per-share figures and ratios. Fiscal years, as last filed with the SEC.

Financial statements FY2025 · 10-K

Ratios

Percentages worked out from the filed figures; debt to equity in times. Fiscal years ending December, each column as last filed with the SEC.
Click a line to chart it
Fiscal year FY2016 31 Dec 2016 FY2017 31 Dec 2017 FY2018 31 Dec 2018 FY2019 31 Dec 2019 FY2020 31 Dec 2020 FY2021 31 Dec 2021 FY2022 31 Dec 2022 FY2023 31 Dec 2023 FY2024 31 Dec 2024 FY2025 31 Dec 2025
Margins
33.8% 27.9% 26.2% 30.6% n/a n/a 34.2% 35.6% n/a n/a
11.8% 12.4% 11.4% 14.1% 12.3% 14.9% 22.1% 21.4% 22.8% 20.0%
11.1% 11.4% 10.0% 12.8% 10.2% 12.8% 20.6% 20.3% 22.2% 18.9%
7.3% 9.7% 13.6% 10.5% 8.1% 11.0% 17.0% 16.7% 26.2% 14.8%
12.3% 8.0% 4.9% 13.7% 15.1% 7.5% 15.0% 23.1% 18.3% 19.3%
Spending
1.3% 1.4% 1.2% 1.2% 1.1% 0.4% 0.3% 0.6% 0.7% 0.9%
14.5% 14.2% 14.0% 14.0% 15.2% 13.2% 11.4% 13.6% 14.4% 14.8%
3.2% 4.3% 2.7% 2.0% 2.4% 3.5% 3.4% 3.1% 2.3% 2.6%
39.1% 20.6% 19.6% 20.4% 19.4% 21.3% 23.6% 22.7% 22.1% 21.7%
Returns
10.1% 14.5% 23.5% 17.9% 12.6% 16.0% 30.6% 27.1% 53.3% 41.3%
6.3% 6.9% 11.6% 8.6% 5.5% 5.8% 12.8% 11.6% 22.6% 11.8%
Balance and payout
0.24 0.63 0.61 0.60 0.82 1.11 0.85 0.81 0.77 1.61
33.8% 25.2% 15.3% 21.8% 35.1% 26.7% 14.5% 20.9% 13.1% 24.4%
37.8% 120.6% 253.2% 79.0% 82.3% 149.2% 65.4% 100.1% 191.7% 152.6%