Revenue
1.46 billion USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 1463400000 USD Source
Annual consolidated revenue for 2025: about USD 5.02B, using the latest reported figures. The previous period, 2024, was about USD 5.004B.
1.46 billion USD
2026 Q3 · USD
20.04%
2026 Q3 · %
314 million USD
2026 Q3 · USD
277 million USD
2026 Q3 · USD
546700000 USD
2892700000 USD
38800000 shares
-7.40% · -3.1 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-29.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 5 billion
–
Current period
USD 5.02 billion
–
5019900000 − 5003600000 = 16300000 USD
5003600000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source5019900000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.31 billion
–
Current period
USD 740.7 million
–
740700000 − 1311800000 = -571100000 USD
1311800000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source740700000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.03 billion
–
Current period
USD 1.1 billion
–
1101800000 − 1030300000 = 71500000 USD
1030300000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1101800000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 113.3 million
–
Current period
USD 131.2 million
–
131200000 − 113300000 = 17900000 USD
113300000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source131200000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 3425200000 | 3021000000 Derived | 404200000 | 154100000 Derived | 250100000 | 422400000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 3750800000 | 3286800000 Derived | 464000000 | 98500000 Derived | 365500000 | 298800000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 4479500000 | 3970500000 Derived | 509000000 | -102100000 Derived | 611100000 | 218500000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 4484600000 | 3850500000 Derived | 634100000 | 161300000 Derived | 472800000 | 614200000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 3969900000 | 3482100000 Derived | 487800000 | 167700000 Derived | 320100000 | 601200000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 3836700000 | 3263300000 Derived | 573400000 | 151700000 Derived | 421700000 | 286900000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 5449400000 | 4244600000 Derived | 1204800000 | 280800000 Derived | 924000000 | 817400000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 4586900000 | 3604100000 Derived | 982800000 | 215400000 Derived | 767400000 | 1059100000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 5003600000 | 3860500000 Derived | 1143100000 | -168700000 Derived | 1311800000 | 917000000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 5019900000 | 4017400000 Derived | 1002500000 | 261800000 Derived | 740700000 | 970600000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 3425200000 |
|
| 2017 | Revenue | 3750800000 |
|
| 2018 | Revenue | 4479500000 |
|
| 2019 | Revenue | 4484600000 |
|
| 2020 | Revenue | 3969900000 |
|
| 2021 | Revenue | 3836700000 |
|
| 2022 | Revenue | 5449400000 |
|
| 2023 | Revenue | 4586900000 |
|
| 2024 | Revenue | 5003600000 |
|
| 2025 | Revenue | 5019900000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | -3.3% |
|
| 2017 | Year over year | 9.5% |
|
| 2018 | Year over year | 19.4% |
|
| 2019 | Year over year | 0.1% |
|
| 2020 | Year over year | -11.5% |
|
| 2021 | Year over year | -3.4% |
|
| 2022 | Year over year | 42% |
|
| 2023 | Year over year | -15.8% |
|
| 2024 | Year over year | 9.1% |
|
| 2025 | Year over year | 0.3% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 11.8% |
|
| 2017 | Operating margin | 12.4% |
|
| 2018 | Operating margin | 11.4% |
|
| 2019 | Operating margin | 14.1% |
|
| 2020 | Operating margin | 12.3% |
|
| 2021 | Operating margin | 14.9% |
|
| 2022 | Operating margin | 22.1% |
|
| 2023 | Operating margin | 21.4% |
|
| 2024 | Operating margin | 22.8% |
|
| 2025 | Operating margin | 20% |
|
| 2016 | Net margin | 7.3% |
|
| 2017 | Net margin | 9.7% |
|
| 2018 | Net margin | 13.6% |
|
| 2019 | Net margin | 10.5% |
|
| 2020 | Net margin | 8.1% |
|
| 2021 | Net margin | 11% |
|
| 2022 | Net margin | 17% |
|
| 2023 | Net margin | 16.7% |
|
| 2024 | Net margin | 26.2% |
|
| 2025 | Net margin | 14.8% |
|
| 2016 | Free cash flow margin | 12.3% |
|
| 2017 | Free cash flow margin | 8% |
|
| 2018 | Free cash flow margin | 4.9% |
|
| 2019 | Free cash flow margin | 13.7% |
|
| 2020 | Free cash flow margin | 15.1% |
|
| 2021 | Free cash flow margin | 7.5% |
|
| 2022 | Free cash flow margin | 15% |
|
| 2023 | Free cash flow margin | 23.1% |
|
| 2024 | Free cash flow margin | 18.3% |
|
| 2025 | Free cash flow margin | 19.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 531200000 |
|
| 2017 | Operating cash flow | 458700000 |
|
| 2018 | Operating cash flow | 339200000 |
|
| 2019 | Operating cash flow | 703100000 |
|
| 2020 | Operating cash flow | 696700000 |
|
| 2021 | Operating cash flow | 421700000 |
|
| 2022 | Operating cash flow | 1000900000 |
|
| 2023 | Operating cash flow | 1201300000 |
|
| 2024 | Operating cash flow | 1030300000 |
|
| 2025 | Operating cash flow | 1101800000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 422400000 |
|
| 2017 | Free cash flow | 298800000 |
|
| 2018 | Free cash flow | 218500000 |
|
| 2019 | Free cash flow | 614200000 |
|
| 2020 | Free cash flow | 601200000 |
|
| 2021 | Free cash flow | 286900000 |
|
| 2022 | Free cash flow | 817400000 |
|
| 2023 | Free cash flow | 1059100000 |
|
| 2024 | Free cash flow | 917000000 |
|
| 2025 | Free cash flow | 970600000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Liabilities / assets | Not reported |
|
| 2017-12-31 | Liabilities / assets | Not reported |
|
| 2018-12-31 | Liabilities / assets | Not reported |
|
| 2019-12-31 | Liabilities / assets | Not reported |
|
| 2020-12-31 | Liabilities / assets | Not reported |
|
| 2021-12-31 | Liabilities / assets | Not reported |
|
| 2022-12-31 | Liabilities / assets | Not reported |
|
| 2023-12-31 | Liabilities / assets | Not reported |
|
| 2024-12-31 | Liabilities / assets | Not reported |
|
| 2025-12-31 | Liabilities / assets | Not reported |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 2.64× |
|
| 2017 | Current assets / current liabilities | 2.5× |
|
| 2018 | Current assets / current liabilities | 3.45× |
|
| 2019 | Current assets / current liabilities | 1.95× |
|
| 2020 | Current assets / current liabilities | 3.42× |
|
| 2021 | Current assets / current liabilities | 1.84× |
|
| 2022 | Current assets / current liabilities | 2.08× |
|
| 2023 | Current assets / current liabilities | 2.87× |
|
| 2024 | Current assets / current liabilities | 2.89× |
|
| 2025 | Current assets / current liabilities | 3.09× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 250.1 million Exact valueExact value: 250100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 531.2 million Exact valueExact value: 531200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 108.8 million Exact valueExact value: 108800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 422.4 million Calculation and evidence531200000 − 108800000 USD Exact free cash flow: 422400000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 365.5 million Exact valueExact value: 365500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 458.7 million Exact valueExact value: 458700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 159.9 million Exact valueExact value: 159900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 298.8 million Calculation and evidence458700000 − 159900000 USD Exact free cash flow: 298800000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 611.1 million Exact valueExact value: 611100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 339.2 million Exact valueExact value: 339200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 120.7 million Exact valueExact value: 120700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 218.5 million Calculation and evidence339200000 − 120700000 USD Exact free cash flow: 218500000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 472.8 million Exact valueExact value: 472800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 703.1 million Exact valueExact value: 703100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 88.9 million Exact valueExact value: 88900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 614.2 million Calculation and evidence703100000 − 88900000 USD Exact free cash flow: 614200000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 320.1 million Exact valueExact value: 320100000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 696.7 million Exact valueExact value: 696700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 95.5 million Exact valueExact value: 95500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 601.2 million Calculation and evidence696700000 − 95500000 USD Exact free cash flow: 601200000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 421.7 million Exact valueExact value: 421700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 421.7 million Exact valueExact value: 421700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 134.8 million Exact valueExact value: 134800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 286.9 million Calculation and evidence421700000 − 134800000 USD Exact free cash flow: 286900000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 924 million Exact valueExact value: 924000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1 billion Exact valueExact value: 1000900000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 183.5 million Exact valueExact value: 183500000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 817.4 million Calculation and evidence1000900000 − 183500000 USD Exact free cash flow: 817400000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 767.4 million Exact valueExact value: 767400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.2 billion Exact valueExact value: 1201300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 142.2 million Exact valueExact value: 142200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.06 billion Calculation and evidence1201300000 − 142200000 USD Exact free cash flow: 1059100000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 1.31 billion Exact valueExact value: 1311800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.03 billion Exact valueExact value: 1030300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 113.3 million Exact valueExact value: 113300000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 917 million Calculation and evidence1030300000 − 113300000 USD Exact free cash flow: 917000000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 740.7 million Exact valueExact value: 740700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.1 billion Exact valueExact value: 1101800000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 131.2 million Exact valueExact value: 131200000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 970.6 million Calculation and evidence1101800000 − 131200000 USD Exact free cash flow: 970600000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
191 filings · 25,357 latest values · 25,378 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000790051, 790051, CSL, edgar:790051
Also known as CARLISLE COMPANIES INC, CARLISLE COMPANIES INCORPORATED