Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Construction Materials | | | | 3,233.3 | 2,880.3 | 2,336.2 | 2,052.6 | 2,002.6 |
| Interconnect Technologies | | | | 972.9 | 933.8 | 815.3 | 834.6 | 784.6 |
| Brake & Friction | | | | | 373.8 | 317.9 | 268.6 | 310.2 |
| Carlisle Fluid Technologies | 297.1 | 285.8 | 242.7 | 278.4 | 291.6 | 281.4 | 269.4 | 203.2 |
| Other | 6,294.8 | 4,524.5 | 3,727.2 | | | | | 242.6 |
| Total revenues [+] | 6,591.9 | 4,810.3 | 3,969.9 | 4,484.6 | 4,479.5 | 3,750.8 | 3,425.2 | 3,543.2 |
| Products | | | | | | | | 3,543.2 |
| Revenue growth [+] | 37.0% | 21.2% | -11.5% | 0.1% | 19.4% | 9.5% | -3.3% | 10.6% |
| Construction Materials | | | | 12.3% | 23.3% | 13.8% | 2.5% | 3.5% |
| Interconnect Technologies | | | | 4.2% | 14.5% | -2.3% | 6.4% | 17.3% |
| Brake & Friction | | | | | 17.6% | 18.4% | -13.4% | -12.7% |
| Carlisle Fluid Technologies | 4.0% | 17.8% | -12.8% | -4.5% | 3.6% | 4.5% | 32.6% | |
| Other | 62.7% | 217.2% | -56.1% | -43.2% | 45.1% | 39.7% | | |
| Cost of goods sold | 4,434.5 | 3,495.6 | 2,832.5 | 3,178.5 | 3,304.8 | 2,702.5 | 2,338.8 | 2,536.5 |
| Gross profit | 2,157.4 | 1,314.7 | 1,137.4 | 1,306.1 | 1,174.7 | 1,048.3 | 1,086.4 | 1,006.7 |
| Gross margin | 32.7% | 27.3% | 28.7% | 29.1% | 26.2% | 27.9% | 31.7% | 28.4% |
| Selling, general and administrative | 811.5 | 698.2 | 603.2 | 629.8 | 625.4 | 532.9 | 495.4 | 461.9 |
| Research and development | 50.8 | 49.9 | 45.4 | 52.2 | 55.1 | 51.3 | 45.4 | 42.8 |
| Other operating expenses | 19.4 | -0.9 | 1.0 | -10.0 | -14.8 | 0.1 | -0.1 | -1.3 |
| EBITDA [+] | 1,527.0 | 793.7 | 712.0 | 839.5 | 699.6 | 633.1 | 683.5 | 632.6 |
| EBITDA growth | 92.4% | 11.5% | -15.2% | 20.0% | 10.5% | -7.4% | 8.0% | 23.5% |
| EBITDA margin | 23.2% | 16.5% | 17.9% | 18.7% | 15.6% | 16.9% | 20.0% | 17.9% |
| Depreciation | 96.7 | 92.1 | 97.4 | 88.4 | 86.4 | 84.9 | 75.1 | 73.5 |
| EBITA | 1,430.3 | 701.6 | 614.6 | 751.1 | 613.2 | 548.2 | 608.4 | 559.1 |
| EBITA margin | 21.7% | 14.6% | 15.5% | 16.7% | 13.7% | 14.6% | 17.8% | 15.8% |
| Amortization of intangibles | 154.6 | 134.1 | 126.8 | 117.0 | 104.2 | 84.2 | 62.7 | 55.8 |
| EBIT [+] | 1,275.7 | 567.5 | 487.8 | 634.1 | 509.0 | 464.0 | 545.7 | 503.3 |
| EBIT growth | 124.8% | 16.3% | -23.1% | 24.6% | 9.7% | -15.0% | 8.4% | 23.3% |
| EBIT margin | 19.4% | 11.8% | 12.3% | 14.1% | 11.4% | 12.4% | 15.9% | 14.2% |
| Non-recurring items [+] | | | | | | | 141.5 | |
| Asset impairment | | | | | | | 141.5 | |
| Interest expense, net [+] | -7.1 | -1.2 | -4.7 | -7.9 | -11.2 | -0.5 | 30.6 | 35.1 |
| Interest expense | | | | | | | 30.6 | 35.1 |
| Interest income | 7.1 | 1.2 | 4.7 | 7.9 | 11.2 | 0.5 | | |
| Other income (expense), net | -87.2 | -86.2 | -88.3 | -66.9 | -74.3 | -35.5 | 5.6 | -0.3 |
| Pre-tax income | 1,195.6 | 482.5 | 404.2 | 575.1 | 445.9 | 429.0 | 379.2 | 467.9 |
| Income taxes | 270.4 | 95.5 | 78.5 | 117.3 | 87.3 | 88.4 | 148.1 | 148.3 |
| Tax rate | 22.6% | 19.8% | 19.4% | 20.4% | 19.6% | 20.6% | 39.1% | 31.7% |
| Net income | 924.0 | 421.7 | 320.1 | 472.8 | 611.1 | 365.5 | 250.1 | 319.7 |
| Net margin | 14.0% | 8.8% | 8.1% | 10.5% | 13.6% | 9.7% | 7.3% | 9.0% |
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| Basic EPS [+] | $17.86 | $7.37 | $5.98 | $8.05 | $5.94 | $5.40 | $3.60 | $4.93 |
| Growth | 142.3% | 23.3% | -25.7% | 35.5% | 9.9% | 50.1% | -27.0% | 25.7% |
| Diluted EPS [+] | $17.62 | $7.27 | $5.92 | $7.96 | $5.90 | $5.36 | $3.56 | $4.86 |
| Growth | 142.3% | 22.8% | -25.6% | 35.0% | 10.0% | 50.5% | -26.7% | 26.0% |
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| Dividends per share [+] | $2.59 | $2.14 | $2.06 | $1.81 | $1.55 | $1.46 | $1.32 | $1.10 |
| Growth | 21.1% | 3.9% | 14.0% | 16.8% | 6.0% | 11.0% | 19.6% | 15.3% |
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| Shares outstanding (basic) [+] | 51.8 | 52.5 | 54.5 | 56.9 | 60.4 | 63.1 | 64.2 | 64.8 |
| Growth | -1.3% | -3.7% | -4.2% | -5.8% | -4.2% | -1.8% | -1.0% | 1.1% |
| Shares outstanding (diluted) [+] | 52.5 | 53.2 | 55.0 | 57.5 | 60.8 | 63.6 | 64.9 | 65.8 |
| Growth | -1.3% | -3.3% | -4.3% | -5.4% | -4.3% | -2.1% | -1.4% | 0.8% |
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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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