Carlisle Companies Incorporated

Carlisle Companies Incorporated

CSL
Carlisle Companies IncorporatedUS flagNew York Stock Exchange
343.77
USD
+2.78
- -
13.91BMarket Cap
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
46.37
49.93
54.64
53.33
59.47
74.17
78.8
72.84
73.08
105.2
91.92
107.6
117.29
118.62
Basic EPS, GAAP
3.3
3.92
4.93
3.89
5.79
10.12
8.31
5.87
8.03
17.84
15.38
28.21
17.31
17.28
Free Cash Flow per Basic Share
6.53
4.61
8.16
8.27
7.27
5.62
12.35
12.78
8.03
19.32
24.07
22.16
25.74
25.16
Dividend per Share
0.85
0.95
1.11
1.32
1.46
1.55
1.81
2.06
2.14
2.59
3.21
3.71
4.23
4.33
Book Value per Share
31.87
34.49
37.94
40.89
45.97
56.8
66.77
73.53
82.22
98.57
114.48
147.35
173.16
178.62
Tangible Book Value per Share
8.63
9.8
5.02
8
0.18
3.11
-3.76
-1.19
-30.06
10.03
7.49
-11.17
-27.31
-30.45
Basic Weighted Avg Shares
63
64
65
64
63
60
57
54
52
52
50
46
43
42
Sales/Revenue/Turnover
2,943
3,204
3,543
3,425
3,751
4,480
4,485
3,970
3,837
5,449
4,587
5,004
5,020
4,976
Operating Margin (%)
12.46
12.74
14.2
15.93
12.37
11.36
14.14
12.29
14.95
22.11
21.43
22.85
19.97
20.08
Depreciation Expense
114
104
129
138
169
191
205
224
226
251
205
173
196
198
Net Income, GAAP
210
251
320
250
366
611
473
320
422
924
767
1,312
741
725
Effective Tax Rate (%)
29.37
33.08
31.69
39.06
20.61
19.58
20.4
19.42
21.29
23.65
22.73
22.13
21.74
22.08
Profit Margin (%)
7.13
7.84
9.02
7.3
9.74
13.64
10.54
8.06
10.99
16.96
16.73
26.22
14.76
14.57
Working Capital
1,159
1,219
714
842
986
1,461
853
1,563
981
1,167
2,222
1,260
1,541
1,431
LT Debt
751
750
596
596
1,586
1,588
1,403
2,133
2,640
2,322
1,922
1,887
2,882
2,884
Total Equity
1,986
2,205
2,347
2,467
2,528
2,597
2,643
2,538
2,630
3,024
2,829
2,463
1,795
1,653
Return on Invested Capital (%)
9.83
9.62
11.35
10.76
10.23
9.84
11.86
8.74
8.75
16.3
14.04
18.6
17.01
18.14
Return on Capital (%)
8.67
9.55
11.13
8.39
10.18
13.96
10.03
6.59
7.21
13.16
10.48
16.32
8.43
8.29
Return on Common Equity (%)
10.78
11.86
13.68
9.83
13.23
19.31
13.08
8.2
10.13
19.61
14.19
20.88
10.39
10.04

Capital Structure

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
- -
- -
- -
LT Borrowings
2,879
2,882
2,884
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
42
41
40
Market Capitalization
14,376
13,698
13,995

Working Capital

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
2,483
2,277
2,032
Cash, Cash Equivalents & STI
1,105
1,112
771
Accounts Receivable, Net
774
594
692
Inventories
481
447
481
Total Current Liabilities
765
736
601
Payables & Accruals
295
499
316
ST Debt
- -
- -
- -
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
-1.98%
-5.57%
-27.11%
Free Cash Flow
17.77%
22.12%
6.94%
Net Income, GAAP
19.79%
32.26%
-43.54%
Sales/Revenue/Turnover
4.65%
6.45%
0.33%
Total Cash Common Dividend
9.81%
10.29%
5.05%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
1,096
1,451
1,334
1,123
5,004
2025
1,096
1,450
1,347
1,128
5,020
2026
1,052
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
4.02
15.06
5.32
3.62
28.21
2025
3.23
5.95
5.04
3.07
17.31
2026
3.13
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.87
0.85
1
1
3.71
2025
1.02
1
1.11
1.1
4.23
2026
1.12
- -
- -
- -
- -

Company Description

MCPAPIChat
CEO
D. Christian Koch
Full Time Employees
5,500
Sector
Industrials
Industry
Construction
Address
16430 North Scottsdale Road Scottsdale AZ United States of America 85254
IPO Date
May 3, 2012
Business
Carlisle Companies Incorporated (NYSE: CSL) manufactures and supplies innovative building envelope products and solutions for energy-efficient commercial and residential buildings. The company operates through two primary segments: Carlisle Construction Materials (CCM), which provides single-ply roofing systems including ethylene propylene diene monomer (EPDM), thermoplastic polyolefin (TPO), and polyvinyl chloride (PVC) membranes; polyiso insulation; engineered metal roofing and wall panels; moisture protection products; protective roofing underlayments; and integrated air and vapor barriers; and Carlisle Weatherproofing Technologies (CWT), which offers spray polyurethane foam and coating systems, as well as expanded polystyrene (EPS) insulation products. Carlisle serves architects, roofing consultants, contractors, and the commercial construction sector, with a focus on new construction, re-roofing, energy efficiency, durability, and comprehensive system warranties; its products generate the majority of revenue from the United States, with additional operations in Europe, North America, and internationally. Founded in 1917 as Carlisle Tire and Rubber Company in Carlisle, Pennsylvania, the company maintains its corporate headquarters in Scottsdale, Arizona, and employs nearly 13,000 people worldwide through a network of manufacturing plants supported by the Carlisle Operating System for lean operations and continuous improvement. In recent strategic developments aligned with its Vision 2030 plan to become a pure-play building products company, Carlisle completed the $410 million acquisition of MTL Holdings in May 2024 to enhance its portfolio, followed by the $259.5 million purchase of Plasti-Fab—a leading Canadian EPS insulation provider—in late 2024, adding vertically integrated polystyrene capabilities, scale in retail channels, and geographic expansion across the U.S. Midwest and Canada with $14 million in anticipated cost synergies. These moves follow prior divestitures of non-core units like Carlisle Interconnect Technologies to concentrate on higher-margin building products, supporting organic growth, innovation investment, and shareholder returns through share repurchases and dividend increases amid a re-roofing cycle.

Company News

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  • Carlisle Companies Incorporated (CSL) Q1 2026 Earnings Call Transcript

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  • Carlisle (CSL) Beats Q1 Earnings Estimates

  • Carlisle Companies Reports First Quarter Results

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