Carlisle Companies Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $5.02B | $5.00B | $4.59B | $5.45B | $3.84B | $3.97B | $4.48B |
| Cost of Revenue | — | $3.23B | $3.12B | $2.95B | $3.58B | $2.74B | $2.83B | $3.18B |
| Gross Profit | — | $1.79B | $1.89B | $1.63B | $1.87B | $1.10B | $1.14B | $1.37B |
| Gross Margin | — | 35.7% | 37.7% | 35.6% | 34.2% | 28.6% | 28.7% | 30.6% |
| Operating Expenses | ||||||||
| Research & Development | — | $47.1M | $35.4M | $28.7M | $19.0M | $16.4M | $45.4M | $52.2M |
| SG&A Expense | — | $745.4M | $722.8M | $625.2M | $623.5M | $507.8M | $603.2M | $629.8M |
| Operating Income | — | $1.00B | $1.14B | $982.8M | $1.20B | $573.4M | $487.8M | $634.1M |
| Operating Margin | — | 20.0% | 22.8% | 21.4% | 22.1% | 14.9% | 12.3% | 14.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | — | $948.8M | $1.11B | $930.4M | $1.12B | $489.9M | $404.2M | $575.1M |
| Income Tax Expense | — | $206.3M | $245.8M | $211.5M | $265.7M | $104.3M | $78.5M | $117.3M |
| Net Income | — | $740.7M | $1.31B | $767.4M | $924.0M | $421.7M | $320.1M | $472.8M |
| Net Margin | — | 14.8% | 26.2% | 16.7% | 17.0% | 11.0% | 8.1% | 10.5% |
| EPS (Basic) | — | $17.27 | $28.17 | $15.35 | $17.80 | $8.01 | $5.85 | $8.28 |
| EPS (Diluted) | — | $17.12 | $27.82 | $15.18 | $17.56 | $7.91 | $5.80 | $8.19 |
| Shares Outstanding (Basic) | 40.9M | 42.8M | 46.5M | 49.9M | 51.8M | 52.5M | 54.5M | 56.9M |
| Shares Outstanding (Diluted) | 40.9M | 43.2M | 47.1M | 50.4M | 52.5M | 53.2M | 55.0M | 57.5M |
| Dividends Per Share | — | $4.20 | $3.70 | $3.20 | $2.58 | $2.13 | $2.05 | $1.80 |