Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Carlisle Fluid Technologies | | | | 291.1 | 285.8 | 281.4 | 275.3 | 250.2 |
| Other | | | 2,106.7 | 1,872.3 | 1,676.1 | | 1,292.8 | 1,078.3 |
| Total revenues | | | 5,962.8 | 5,365.7 | 4,810.3 | 4,422.6 | 4,164.0 | 3,951.6 |
| Revenue growth [+] | | | 43.2% | 35.8% | 19.0% | 14.3% | 1.7% | -11.1% |
| Carlisle Fluid Technologies | | | | 16.3% | 17.8% | 12.9% | 8.9% | -8.6% |
| Cost of goods sold | | | 4,105.0 | 3,805.0 | 3,495.6 | 3,218.4 | 3,013.5 | 2,838.7 |
| Gross profit | | | 1,857.8 | 1,560.7 | 1,314.7 | 1,204.2 | 1,150.5 | 1,112.9 |
| Gross margin | | | 31.2% | 29.1% | 27.3% | 27.2% | 27.6% | 28.2% |
| Selling, general and administrative [+] | | | 781.1 | 750.4 | 698.2 | 659.4 | 619.8 | 603.1 |
| Sales and marketing | | | 587.6 | 556.9 | | 504.7 | 465.1 | 448.4 |
| General and administrative | | | | | 193.5 | | | |
| Research and development | | | 49.0 | 51.8 | 49.9 | 47.3 | 46.0 | 43.9 |
| Other operating expenses | | | -2.2 | -1.6 | -0.9 | 1.2 | 0.1 | 0.6 |
| EBITDA [+] | | | 1,276.2 | 996.7 | 793.7 | 716.2 | 703.1 | 687.0 |
| EBITDA growth | | | 81.5% | 45.1% | 12.2% | 0.0% | -6.0% | -17.7% |
| EBITDA margin | | | 21.4% | 18.6% | 16.5% | 16.2% | 16.9% | 17.4% |
| Depreciation | | | 93.8 | 92.4 | 92.1 | 92.0 | 94.6 | 96.5 |
| EBITA | | | 1,182.4 | 904.3 | 701.6 | 624.2 | 608.5 | 590.5 |
| EBITA margin | | | 19.8% | 16.9% | 14.6% | 14.1% | 14.6% | 14.9% |
| Amortization of intangibles | | | 152.5 | 144.2 | 134.1 | 127.9 | 123.9 | 125.2 |
| EBIT [+] | | | 1,029.9 | 760.1 | 567.5 | 496.3 | 484.6 | 465.3 |
| EBIT growth | | | 112.5% | 63.4% | 17.4% | 0.6% | -8.5% | -25.2% |
| EBIT margin | | | 17.3% | 14.2% | 11.8% | 11.2% | 11.6% | 11.8% |
| Interest expense, net [+] | | | 122.0 | 118.9 | 115.2 | 114.2 | 113.0 | 111.3 |
| Interest expense | | | 123.1 | 119.8 | 116.4 | 116.0 | 115.3 | 115.8 |
| Interest income | | | 1.1 | 0.9 | 1.2 | 1.8 | 2.3 | 4.5 |
| Other income (expense), net | | | 32.5 | 33.7 | 30.2 | 30.1 | 30.5 | 32.3 |
| Pre-tax income | | | 940.4 | 674.9 | 482.5 | 412.2 | 402.1 | 386.3 |
| Income taxes | | | 211.5 | 142.7 | 95.5 | 73.8 | 74.0 | 76.3 |
| Tax rate | | | 22.5% | 21.1% | 19.8% | 17.9% | 18.4% | 19.8% |
| Net income | | | 765.3 | 563.1 | 421.7 | 374.2 | 334.4 | 310.5 |
| Net margin | | | 12.8% | 10.5% | 8.8% | 8.5% | 8.0% | 7.9% |
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| Basic EPS [+] | | | $13.97 | $10.18 | $7.37 | $6.38 | $6.14 | $5.73 |
| Growth | | | 127.7% | 77.6% | 25.1% | 7.6% | -5.8% | -26.7% |
| Diluted EPS [+] | | | $13.78 | $10.04 | $7.27 | $6.31 | $6.07 | $5.68 |
| Growth | | | 126.9% | 76.7% | 24.7% | 7.3% | -5.8% | -26.5% |
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| Dividends per share [+] | | $0.00 | $2.17 | $2.16 | $2.14 | $2.11 | $2.10 | $2.08 |
| Growth | -100.0% | -100.0% | 3.2% | 3.7% | 4.4% | 3.7% | 4.5% | 9.1% |
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| Shares outstanding (basic) [+] | | | 52.2 | 52.3 | 52.5 | 53.0 | 53.5 | 54.1 |
| Growth | | | -2.4% | -3.3% | -4.2% | -4.3% | -4.6% | -4.4% |
| Shares outstanding (diluted) [+] | | | 52.9 | 53.0 | 53.2 | 53.7 | 54.0 | 54.6 |
| Growth | | | -2.1% | -2.8% | -3.8% | -4.1% | -4.6% | -4.6% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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