Carlisle (CSL)
Builds commercial roofing and weatherproofing systems for the full building envelope.
$329.18
vs last close+0.63 (+0.19%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,260 | 1,128 | 1,097 | 1,451 | 1,334 | 1,123 | 1,096 | 1,450 | 1,347 | 1,128 | 1,052 | 1,570 |
| Cost of revenue | 794 | 708 | 698 | 882 | 819 | 717 | 710 | 908 | 862 | 747 | 689 | 1,002 |
| Gross profit | 466 | 420 | 399 | 569 | 514 | 406 | 386 | 541 | 485 | 381 | 363 | 568 |
| 166 | 166 | 174 | 191 | 198 | 182 | 202 | 206 | 191 | 190 | 183 | 216 | |
| Research & development | 7 | 8 | 9 | 9 | 8 | 9 | 11 | 11 | 12 | 13 | 12 | 11 |
| 162 | 158 | 167 | 162 | 192 | 67 | 194 | 197 | 178 | 177 | 172 | 199 | |
| Selling & marketing | 0 | 0 | 0 | 162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 0 |
| Other expenses | −3 | 1 | −2 | 20 | −2 | 106 | −3 | −2 | 1 | 0 | −1 | 5 |
| Operating income | 300 | 254 | 225 | 378 | 316 | 224 | 184 | 335 | 294 | 191 | 180 | 353 |
| −16 | −9 | −10 | −5 | 5 | −22 | −9 | −11 | −16 | −19 | −17 | −19 | |
| Interest income | 4 | 8 | 8 | 14 | 23 | 16 | 6 | 1 | 7 | 11 | 9 | 7 |
| Interest expense | 19 | 19 | 19 | 19 | 19 | 17 | 15 | 15 | 21 | 28 | 28 | 27 |
| Other non-operating income | −3 | −10 | −8 | −14 | −24 | 5 | −6 | −3 | −5 | −9 | −11 | −9 |
| Income before tax | 284 | 245 | 215 | 373 | 322 | 202 | 175 | 324 | 278 | 172 | 163 | 334 |
| Income tax expense | 67 | 53 | 44 | 87 | 75 | 40 | 35 | 68 | 64 | 39 | 36 | 76 |
| Net income from continuing operations | 217 | 192 | 171 | 285 | 247 | 162 | 140 | 256 | 214 | 133 | 128 | 258 |
| Discontinued operations | 49 | 14 | 21 | 427 | −2 | 0 | 3 | 0 | 0 | −6 | 0 | −3 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| Net income | 266 | 206 | 192 | 712 | 244 | 163 | 143 | 256 | 214 | 127 | 128 | 255 |
| EPS, basic | $5.35 | $4.25 | $4.02 | $15.03 | $5.36 | $3.61 | $3.23 | $5.93 | $5.02 | $3.07 | $3.12 | $6.31 |
| EPS, diluted | $5.29 | $4.20 | $3.97 | $14.84 | $5.30 | $3.57 | $3.20 | $5.88 | $4.98 | $3.05 | $3.10 | $6.27 |
| Weighted average shares, basic | 50 | 48 | 48 | 47 | 46 | 47 | 44 | 44 | 43 | 42 | 41 | 41 |
| Weighted average shares, diluted | 50 | 49 | 48 | 48 | 47 | 47 | 45 | 44 | 43 | 42 | 41 | 41 |
| EBITDA | 353 | 299 | 272 | 435 | 385 | 265 | 238 | 387 | 349 | 250 | 241 | 410 |
| Depreciation & amortization | 50 | 35 | 39 | 43 | 45 | 46 | 48 | 49 | 50 | 50 | 49 | 49 |
| EBIT | 303 | 263 | 233 | 391 | 340 | 219 | 190 | 338 | 299 | 200 | 192 | 361 |