CSL
CARLISLE COMPANIES INC
Company overview
- Market capitalization
- $12.96B
- Employees
- 5,900
- Latest publication
- 2026-09-29
About CARLISLE COMPANIES INC
Carlisle Companies Incorporated operates as a manufacturer and supplier of building envelope products and solutions in the United States, Europe, North America, and internationally. It operates through two segments, Carlisle Construction Materials (CCM) and Carlisle Weatherproofing Technologies (CWT). The CCM segment offers single-ply roofing solutions, including ethylene propylene diene monomer, thermoplastic polyolefin, polyvinyl chloride membrane, polyiso insulation, and engineered metal roofing and wall panel systems for commercial and residential buildings. Its CWT segment provides waterproofing and moisture protection products; protective roofing underlayment; fully integrated liquid and sheet applied air/vapor barriers; sealants/primers and flashing systems; roof coatings and mastics; spray polyurethane foam and coating systems for a range of thermal protection applications and other premium polyurethane products; block-molded expanded polystyrene insulation; engineered products for HVAC applications; and products for a variety of industrial and surfacing applications. The company sells its products under the Carlisle SynTec, Versico, WeatherBond, Hunter Panels, Resitrix, and Hertalan brands. The company was founded in 1917 and is headquartered in Scottsdale, Arizona.
Financial statements
Income Quarterly
| Metric | Q2 20262026-06-30 · USD | Q1 20262026-03-31 · USD | Q3 20252025-09-30 · USD | Q2 20252025-06-30 · USD | Q4 20242024-12-31 · USD | Q3 20242024-09-30 · USD | Q3 20232023-09-30 · USD | Q4 20222022-12-31 · USD |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 1,570,300,000USD | 1,052,100,000USD | 1,346,900,000USD | 1,449,500,000USD | 1,122,900,000USD | 1,333,600,000USD | 1,259,800,000USD | 1,454,600,000USD |
| Cost Of Revenue | 1,001,900,000USD | 688,900,000USD | 861,700,000USD | 908,400,000USD | 717,400,000USD | 819,200,000USD | 793,700,000USD | 1,012,400,000USD |
| Gross Profit | 568,400,000USD | 363,200,000USD | 485,200,000USD | 541,100,000USD | 405,500,000USD | 514,400,000USD | 466,100,000USD | 442,200,000USD |
| Research Development | 11,400,000USD | 12,100,000USD | 12,400,000USD | 11,100,000USD | 8,800,000USD | 8,100,000USD | 7,200,000USD | 12,800,000USD |
| Selling General Administrative | 199,300,000USD | 171,800,000USD | 177,900,000USD | 196,900,000USD | 300,000USD | 191,800,000USD | 161,700,000USD | 188,900,000USD |
| Total Operating Expenses | 215,900,000USD | 182,900,000USD | 191,300,000USD | 206,100,000USD | 181,500,000USD | 198,000,000USD | 166,200,000USD | 202,600,000USD |
| Operating Income | 352,500,000USD | 180,300,000USD | 293,900,000USD | 335,000,000USD | 224,000,000USD | 316,400,000USD | 299,900,000USD | 239,600,000USD |
| Total Other Income Expense Net | -18,800,000USD | -17,100,000USD | -16,100,000USD | -11,400,000USD | -22,000,000USD | 5,100,000USD | -16,400,000USD | -12,500,000USD |
| Interest Expense | 27,400,000USD | 28,300,000USD | 21,300,000USD | 14,700,000USD | 17,300,000USD | 18,600,000USD | 19,400,000USD | 18,300,000USD |
| Income Before Tax | 333,700,000USD | 163,200,000USD | 277,800,000USD | 323,600,000USD | 202,000,000USD | 321,500,000USD | 283,500,000USD | 227,100,000USD |
| Income Tax Expense | 76,000,000USD | 35,500,000USD | 64,300,000USD | 68,100,000USD | 39,600,000USD | 74,900,000USD | 66,600,000USD | 47,300,000USD |
| Discontinued Operations | -2,500,000USD | — | — | — | — | — | 48,700,000USD | -5,600,000USD |
| Net Income | 255,200,000USD | 127,700,000USD | 214,200,000USD | 255,800,000USD | 162,800,000USD | 244,300,000USD | 265,600,000USD | 174,200,000USD |
| Interest Income | — | 8,900,000USD | 6,800,000USD | 13,300,000USD | 16,000,000USD | 22,600,000USD | 3,600,000USD | 3,300,000USD |
| Net Interest Income | — | -19,400,000USD | -14,500,000USD | -13,300,000USD | -1,300,000USD | 4,000,000USD | -15,800,000USD | -15,000,000USD |
| Tax Provision | — | 35,500,000USD | 64,300,000USD | 68,100,000USD | 39,600,000USD | 74,900,000USD | 66,600,000USD | 47,300,000USD |
| Net Income From Continuing Ops | — | 127,700,000USD | 213,500,000USD | 255,500,000USD | 162,400,000USD | 246,600,000USD | 216,900,000USD | 179,800,000USD |
| Ebit | — | 191,500,000USD | 299,100,000USD | 338,300,000USD | 219,300,000USD | 340,100,000USD | 302,900,000USD | 245,400,000USD |
| Ebitda | — | 240,700,000USD | 348,900,000USD | 387,200,000USD | 265,300,000USD | 384,700,000USD | 353,200,000USD | 306,500,000USD |
| Depreciation And Amortization | — | 49,200,000USD | 49,800,000USD | 48,900,000USD | 46,000,000USD | 44,600,000USD | 50,300,000USD | 61,100,000USD |
| Reconciled Depreciation | — | 49,200,000USD | 49,800,000USD | 48,900,000USD | 46,000,000USD | 44,600,000USD | 50,300,000USD | 61,100,000USD |
| Net Income Applicable To Common Shares | — | — | 214,200,000USD | 255,800,000USD | 162,500,000USD | 243,800,000USD | 264,900,000USD | 174,200,000USD |
| Selling And Marketing Expenses | — | — | — | — | 66,700,000USD | — | — | — |
| Unclassified Operating Expenses | — | — | — | — | 105,700,000USD | — | -2,700,000USD | — |
| Non Operating Income Net Other | — | — | — | — | — | — | — | 5,800,000USD |
| Source | DisclosureDeterministicFinal | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy |
Income Yearly
| Metric | FY 20252025-12-31 · USD | FY 20212021-12-31 · USD | FY 20202020-12-31 · USD | FY 20182018-12-31 · USD | FY 20152015-12-31 · USD | FY 20142014-12-31 · USD | FY 20132013-12-31 · USD | FY 20102010-12-31 · USD |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 5,019,900,000USD | 3,836,700,000USD | 3,969,900,000USD | 4,479,500,000USD | 3,543,200,000USD | 3,204,000,000USD | 2,943,000,000USD | 2,527,700,000USD |
| Cost Of Revenue | 3,227,300,000USD | 2,741,200,000USD | 2,832,500,000USD | 3,304,800,000USD | 2,536,500,000USD | 2,384,500,000USD | 2,197,400,000USD | 1,999,000,000USD |
| Gross Profit | 1,792,600,000USD | 1,095,500,000USD | 1,137,400,000USD | 1,174,700,000USD | 1,006,700,000USD | 819,500,000USD | 745,600,000USD | 528,700,000USD |
| Research Development | 47,100,000USD | 16,400,000USD | 45,400,000USD | 55,100,000USD | 42,800,000USD | 33,800,000USD | 29,300,000USD | 23,200,000USD |
| Selling General Administrative | 745,400,000USD | 698,200,000USD | 641,500,000USD | 625,400,000USD | 461,900,000USD | 379,000,000USD | 353,700,000USD | 310,500,000USD |
| Total Operating Expenses | 792,500,000USD | 522,100,000USD | 649,600,000USD | 665,700,000USD | 503,400,000USD | 411,200,000USD | 378,800,000USD | 332,600,000USD |
| Operating Income | 1,000,100,000USD | 573,400,000USD | 487,800,000USD | 509,000,000USD | 503,300,000USD | 408,300,000USD | 366,800,000USD | 196,100,000USD |
| Interest Income | 52,600,000USD | 1,200,000USD | 4,800,000USD | 11,200,000USD | 34,000,000USD | — | — | — |
| Interest Expense | 78,500,000USD | 80,300,000USD | 76,600,000USD | 64,700,000USD | 34,700,000USD | 33,700,000USD | 34,300,000USD | 8,300,000USD |
| Net Interest Income | -52,600,000USD | -79,100,000USD | -71,800,000USD | -53,500,000USD | — | — | — | — |
| Income Before Tax | 948,800,000USD | 489,900,000USD | 404,200,000USD | 445,900,000USD | 467,900,000USD | 376,100,000USD | 333,000,000USD | 187,800,000USD |
| Income Tax Expense | 206,300,000USD | 104,300,000USD | 78,500,000USD | 87,300,000USD | 148,300,000USD | 124,400,000USD | 97,800,000USD | 57,200,000USD |
| Tax Provision | 206,300,000USD | 95,500,000USD | 77,100,000USD | 87,300,000USD | 148,300,000USD | — | — | — |
| Net Income | 740,700,000USD | 421,700,000USD | 320,100,000USD | 611,100,000USD | 319,700,000USD | 251,300,000USD | 209,700,000USD | 145,600,000USD |
| Net Income From Continuing Ops | 742,500,000USD | 387,000,000USD | 324,200,000USD | 358,600,000USD | 319,600,000USD | 251,700,000USD | 235,200,000USD | 130,600,000USD |
| Ebit | 1,027,300,000USD | 570,100,000USD | 480,800,000USD | 510,600,000USD | 502,600,000USD | 409,800,000USD | 367,300,000USD | 196,100,000USD |
| Ebitda | 1,223,800,000USD | 796,300,000USD | 705,000,000USD | 701,200,000USD | 631,900,000USD | 513,800,000USD | 481,200,000USD | 268,000,000USD |
| Depreciation And Amortization | 196,500,000USD | 226,200,000USD | 224,200,000USD | 190,600,000USD | 129,300,000USD | 104,000,000USD | 113,900,000USD | 71,900,000USD |
| Reconciled Depreciation | 196,500,000USD | 226,200,000USD | 224,200,000USD | 190,600,000USD | — | — | — | — |
| Total Other Income Expense Net | -51,300,000USD | -83,500,000USD | -83,600,000USD | -63,100,000USD | -35,400,000USD | -32,200,000USD | -33,800,000USD | -8,300,000USD |
| Net Income Applicable To Common Shares | 740,700,000USD | 421,700,000USD | 320,100,000USD | 611,100,000USD | 319,700,000USD | 251,300,000USD | 209,700,000USD | 145,600,000USD |
| Unclassified Operating Expenses | — | -192,500,000USD | -37,300,000USD | -14,800,000USD | — | — | -4,200,000USD | — |
| Non Operating Income Net Other | — | -4,700,000USD | -5,700,000USD | -9,600,000USD | — | — | — | — |
| Discontinued Operations | — | 34,700,000USD | -4,100,000USD | 252,500,000USD | 100,000USD | -400,000USD | -25,500,000USD | 15,000,000USD |
| Source | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy |
Balance sheet Quarterly
| Metric | Q2 20262026-06-30 · USD | Q1 20262026-03-31 · USD | Q4 20252025-12-31 · USD | Q3 20252025-09-30 · USD | Q2 20252025-06-30 · USD | Q1 20252025-03-31 · USD | Q4 20242024-12-31 · USD | Q3 20242024-09-30 · USD |
|---|---|---|---|---|---|---|---|---|
| Total Assets | 6,234,700,000USD | 5,989,700,000USD | 6,263,000,000USD | 6,456,600,000USD | 5,519,400,000USD | 5,450,900,000USD | 5,816,600,000USD | 6,478,400,000USD |
| Cash And Equivalents | 665,300,000USD | — | 1,112,100,000USD | 1,105,000,000USD | 68,400,000USD | 220,200,000USD | 753,500,000USD | 1,530,600,000USD |
| Total Current Assets | 2,297,100,000USD | 2,032,400,000USD | 2,277,400,000USD | 2,483,100,000USD | 1,526,900,000USD | 1,531,600,000USD | 1,926,300,000USD | 2,911,400,000USD |
| Other Current Assets | 156,900,000USD | 88,000,000USD | 124,200,000USD | 122,400,000USD | 75,900,000USD | 82,400,000USD | 120,400,000USD | 119,200,000USD |
| Other Non Current Assets | 207,100,000USD | — | — | — | — | — | — | — |
| Total Liabilities | 4,617,500,000USD | — | — | — | — | — | — | — |
| Total Current Liabilities | 883,400,000USD | 601,300,000USD | 736,000,000USD | 764,700,000USD | 697,100,000USD | 593,100,000USD | 665,800,000USD | 1,068,400,000USD |
| Other Current Liabilities | 475,000,000USD | — | — | — | — | — | — | — |
| Other Non Current Liabilities | 258,100,000USD | — | — | — | — | — | — | — |
| Total Stockholder Equity | 1,617,200,000USD | 1,653,200,000USD | 1,795,400,000USD | 1,991,800,000USD | 2,120,600,000USD | 2,166,500,000USD | 2,463,300,000USD | 2,762,900,000USD |
| Total Equity Including Noncontrolling Interest | 1,617,200,000USD | — | — | — | — | — | — | — |
| Short Long Term Debt | 5,000,000USD | — | — | — | — | — | 3,200,000USD | 403,000,000USD |
| Long Term Debt | 2,884,900,000USD | 2,883,700,000USD | 2,881,600,000USD | 2,878,800,000USD | 1,891,500,000USD | 1,890,500,000USD | 1,887,400,000USD | 1,887,200,000USD |
| Deferred Revenue Non Current | 347,700,000USD | — | — | — | — | — | — | — |
| Net Receivables | 955,900,000USD | 692,100,000USD | 593,800,000USD | 774,300,000USD | 881,700,000USD | 699,400,000USD | 579,700,000USD | 799,200,000USD |
| Inventory | 492,700,000USD | 481,000,000USD | 447,300,000USD | 481,400,000USD | 500,900,000USD | 529,600,000USD | 472,700,000USD | 462,400,000USD |
| Property Plant Equipment Net | 827,600,000USD | 813,300,000USD | 807,100,000USD | 783,200,000USD | 769,700,000USD | 738,300,000USD | 711,800,000USD | 670,700,000USD |
| Goodwill | 1,539,500,000USD | — | — | — | — | — | — | — |
| Intangible Assets | 1,363,400,000USD | 1,393,400,000USD | 1,425,500,000USD | 1,452,700,000USD | 1,484,100,000USD | 1,496,000,000USD | 1,504,900,000USD | 1,425,900,000USD |
| Accounts Payable | 408,400,000USD | 316,400,000USD | 233,000,000USD | 294,700,000USD | 338,400,000USD | 313,500,000USD | 261,100,000USD | 327,300,000USD |
| Common Stock | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD |
| Retained Earnings | 7,625,300,000USD | 7,414,500,000USD | 7,332,500,000USD | 7,250,900,000USD | 7,083,800,000USD | 6,871,100,000USD | 6,773,100,000USD | 6,655,300,000USD |
| Accumulated Other Comprehensive Income | -86,800,000USD | -80,000,000USD | -70,000,000USD | -78,900,000USD | -72,200,000USD | -101,800,000USD | -110,100,000USD | -102,300,000USD |
| Total Liab | — | 4,336,500,000USD | 4,467,600,000USD | 4,464,800,000USD | 3,398,800,000USD | 3,284,400,000USD | 3,353,300,000USD | 3,715,500,000USD |
| Other Current Liab | — | 280,000,000USD | 503,000,000USD | 465,500,000USD | 354,400,000USD | 275,700,000USD | 317,900,000USD | 279,900,000USD |
| Capital Stock | — | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD |
| Good Will | — | 1,537,200,000USD | 1,538,900,000USD | 1,530,100,000USD | 1,535,500,000USD | 1,490,100,000USD | 1,478,000,000USD | 1,342,000,000USD |
| Cash | — | 771,300,000USD | 1,112,100,000USD | 1,105,000,000USD | 68,400,000USD | 220,200,000USD | 753,500,000USD | 1,530,600,000USD |
| Cash And Short Term Investments | — | 771,300,000USD | 1,112,100,000USD | 1,105,000,000USD | 68,400,000USD | 220,200,000USD | 753,500,000USD | 1,530,600,000USD |
| Net Debt | — | 2,117,300,000USD | 1,769,500,000USD | 1,773,800,000USD | 1,823,100,000USD | 1,670,300,000USD | 1,237,600,000USD | 759,600,000USD |
| Short Term Debt | — | 4,900,000USD | 0USD | 4,500,000USD | 4,300,000USD | 3,900,000USD | 3,200,000USD | 403,000,000USD |
| Short Long Term Debt Total | — | 2,888,600,000USD | 2,881,600,000USD | 2,878,800,000USD | 1,891,500,000USD | 1,890,500,000USD | 1,991,100,000USD | 2,290,200,000USD |
| Property Plant Equipment Gross | — | 1,601,200,000USD | 1,581,100,000USD | 1,546,600,000USD | 1,511,600,000USD | 1,459,000,000USD | 1,414,300,000USD | — |
| Common Stock Shares Outstanding | — | 41,100,000shares | 41,800,000shares | 42,900,000shares | 44,000,000shares | 44,700,000shares | 47,100,000shares | 46,500,000shares |
| Non Current Assets Total | — | 3,957,299,999USD | 3,985,600,000USD | 3,973,500,000USD | 3,992,500,000USD | 3,919,300,000USD | 3,890,300,000USD | 3,567,000,000USD |
| Non Current Liabilities Total | — | 3,735,200,000USD | 3,731,600,000USD | 3,700,100,000USD | 2,701,700,000USD | 2,691,300,000USD | 2,687,500,000USD | 2,647,100,000USD |
| Non Current Liabilities Other | — | 261,500,000USD | 261,900,000USD | 252,300,000USD | 247,700,000USD | 244,200,000USD | 81,600,000USD | 444,400,000USD |
| Non Currrent Assets Other | — | 213,399,999USD | 214,100,000USD | 207,500,000USD | 203,200,000USD | 194,900,000USD | 195,600,000USD | 128,400,000USD |
| Net Working Capital | — | 1,431,100,000USD | 1,541,400,000USD | 1,718,400,000USD | 829,800,000USD | 938,500,000USD | 1,260,500,000USD | 1,843,000,000USD |
| Unclassified Non Current Liabilities | — | 590,000,000USD | 588,100,000USD | 569,000,000USD | 562,500,000USD | 556,600,000USD | 718,500,000USD | 315,500,000USD |
| Unclassified Equity | — | -5,838,700,000USD | -5,624,500,000USD | -5,337,600,000USD | -5,048,400,000USD | -4,760,200,000USD | -4,357,100,000USD | -3,947,500,000USD |
| Other Assets | — | — | 84,500,000USD | 207,500,000USD | 203,200,000USD | 194,900,000USD | 74,000,000USD | 128,400,000USD |
| Unclassified Non Current Assets | — | — | -84,500,000USD | -207,500,000USD | -203,200,000USD | -194,900,000USD | -74,000,000USD | -128,400,000USD |
| Current Deferred Revenue | — | — | — | — | — | — | 28,300,000USD | 27,700,000USD |
| Unclassified Current Liabilities | — | — | — | — | — | — | 52,100,000USD | -372,500,000USD |
| Source | DisclosureDeterministicFinal | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy |
Balance sheet Yearly
| Metric | FY 20252025-12-31 · USD | FY 20242024-12-31 · USD | FY 20232023-12-31 · USD | FY 20222022-12-31 · USD | FY 20212021-12-31 · USD | FY 20202020-12-31 · USD | FY 20192019-12-31 · USD | FY 20182018-12-31 · USD |
|---|---|---|---|---|---|---|---|---|
| Total Assets | 6,263,000,000USD | 5,816,600,000USD | 6,620,000,000USD | 7,222,000,000USD | 7,246,800,000USD | 5,866,400,000USD | 5,496,000,000USD | 5,249,200,000USD |
| Intangible Assets | 1,425,500,000USD | 1,504,900,000USD | 1,252,900,000USD | 1,837,300,000USD | 2,008,700,000USD | 960,900,000USD | 1,140,600,000USD | 967,700,000USD |
| Other Current Assets | 124,200,000USD | 120,400,000USD | 1,854,400,000USD | 746,900,000USD | 334,700,000USD | 240,600,000USD | 107,200,000USD | 75,300,000USD |
| Total Liab | 4,467,600,000USD | 3,353,300,000USD | 3,791,000,000USD | 4,197,600,000USD | 4,617,300,000USD | 3,328,700,000USD | 2,853,200,000USD | 2,651,800,000USD |
| Total Stockholder Equity | 1,795,400,000USD | 2,463,300,000USD | 2,829,000,000USD | 3,024,400,000USD | 2,629,500,000USD | 2,537,700,000USD | 2,642,800,000USD | 2,597,400,000USD |
| Other Current Liab | 503,000,000USD | 317,900,000USD | 491,800,000USD | 465,300,000USD | 331,800,000USD | 313,300,000USD | 271,800,000USD | 241,300,000USD |
| Common Stock | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD |
| Capital Stock | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD | 78,700,000USD |
| Retained Earnings | 7,332,500,000USD | 6,773,100,000USD | 5,634,000,000USD | 5,027,100,000USD | 4,237,700,000USD | 3,928,700,000USD | 3,721,300,000USD | 3,351,400,000USD |
| Good Will | 1,538,900,000USD | 1,478,000,000USD | 1,202,500,000USD | 2,200,700,000USD | 2,199,000,000USD | 1,641,700,000USD | 1,716,300,000USD | 1,441,800,000USD |
| Other Assets | 84,500,000USD | 74,000,000USD | 50,900,000USD | 48,100,000USD | 46,900,000USD | 111,000,000USD | 25,600,000USD | 22,900,000USD |
| Cash | 1,112,100,000USD | 753,500,000USD | 576,700,000USD | 364,800,000USD | 324,400,000USD | 897,100,000USD | 351,200,000USD | 803,600,000USD |
| Cash And Equivalents | 1,112,100,000USD | 753,500,000USD | 576,700,000USD | 400,000,000USD | 324,400,000USD | 902,200,000USD | 351,200,000USD | 803,600,000USD |
| Cash And Short Term Investments | 1,112,100,000USD | 753,500,000USD | 576,700,000USD | 364,800,000USD | 324,400,000USD | 897,100,000USD | 351,200,000USD | 803,600,000USD |
| Total Current Assets | 2,277,400,000USD | 1,926,300,000USD | 3,408,100,000USD | 2,245,000,000USD | 2,150,900,000USD | 2,209,300,000USD | 1,752,000,000USD | 2,056,700,000USD |
| Total Current Liabilities | 736,000,000USD | 665,800,000USD | 1,186,300,000USD | 1,078,400,000USD | 1,169,500,000USD | 646,200,000USD | 899,000,000USD | 595,600,000USD |
| Net Debt | 1,769,500,000USD | 1,237,600,000USD | 1,747,500,000USD | 2,258,400,000USD | 2,667,400,000USD | 1,237,300,000USD | 1,302,200,000USD | 784,200,000USD |
| Short Term Debt | 0USD | 3,200,000USD | 402,700,000USD | 301,700,000USD | 352,000,000USD | 1,100,000USD | 250,200,000USD | 16,700,000USD |
| Short Long Term Debt Total | 2,881,600,000USD | 3,200,000USD | 2,324,200,000USD | 2,623,200,000USD | 2,991,800,000USD | 2,134,400,000USD | 1,653,400,000USD | 1,604,500,000USD |
| Long Term Debt | 2,881,600,000USD | 1,887,400,000USD | 1,886,700,000USD | 2,281,500,000USD | 2,575,400,000USD | 2,080,200,000USD | 1,341,400,000USD | 1,587,800,000USD |
| Net Receivables | 593,800,000USD | 579,700,000USD | 615,300,000USD | 615,300,000USD | 886,700,000USD | 638,900,000USD | 783,000,000USD | 698,300,000USD |
| Inventory | 447,300,000USD | 472,700,000USD | 361,700,000USD | 518,000,000USD | 605,100,000USD | 432,700,000USD | 510,600,000USD | 457,500,000USD |
| Accounts Payable | 233,000,000USD | 261,100,000USD | 245,500,000USD | 273,500,000USD | 432,400,000USD | 284,500,000USD | 327,300,000USD | 312,100,000USD |
| Property Plant Equipment Net | 807,100,000USD | 711,800,000USD | 705,600,000USD | 822,700,000USD | 759,900,000USD | 672,100,000USD | 783,500,000USD | 760,100,000USD |
| Property Plant Equipment Gross | 1,581,100,000USD | 1,414,300,000USD | 1,303,800,000USD | 1,626,100,000USD | 1,506,200,000USD | 774,100,000USD | 783,500,000USD | 760,100,000USD |
| Accumulated Other Comprehensive Income | -70,000,000USD | -110,100,000USD | -111,100,000USD | -157,800,000USD | -105,200,000USD | -97,000,000USD | -124,100,000USD | -122,100,000USD |
| Common Stock Shares Outstanding | 43,200,000shares | 47,100,000shares | 50,400,000shares | 52,500,000shares | 53,200,000shares | 55,000,000shares | 57,547,000shares | 60,786,000shares |
| Non Current Assets Total | 3,985,600,000USD | 3,890,300,000USD | 3,211,900,000USD | 4,977,000,000USD | 5,095,900,000USD | 3,657,100,000USD | 3,744,000,000USD | 3,192,500,000USD |
| Non Current Liabilities Total | 3,731,600,000USD | 2,021,700,000USD | 2,604,700,000USD | 3,119,200,000USD | 3,447,800,000USD | 2,682,500,000USD | 1,954,200,000USD | 2,056,200,000USD |
| Non Current Liabilities Other | 261,900,000USD | 81,600,000USD | 72,500,000USD | 837,700,000USD | 872,400,000USD | 602,300,000USD | 612,800,000USD | 468,400,000USD |
| Non Currrent Assets Other | 214,100,000USD | 195,600,000USD | 50,900,000USD | 116,300,000USD | 128,300,000USD | 382,400,000USD | 103,600,000USD | 22,900,000USD |
| Net Working Capital | 1,541,400,000USD | 1,260,500,000USD | 2,221,800,000USD | 1,166,600,000USD | 981,400,000USD | 1,563,100,000USD | 853,000,000USD | 1,461,100,000USD |
| Unclassified Non Current Assets | -84,500,000USD | -74,000,000USD | -50,900,000USD | — | — | -111,000,000USD | — | — |
| Unclassified Non Current Liabilities | 588,100,000USD | 52,700,000USD | 645,500,000USD | -786,900,000USD | -808,000,000USD | -547,200,000USD | -551,000,000USD | -468,400,000USD |
| Unclassified Equity | -5,624,500,000USD | -4,357,100,000USD | -2,851,300,000USD | 433,900,000USD | 402,800,000USD | 363,000,000USD | 337,900,000USD | 313,100,000USD |
| Current Deferred Revenue | — | 28,300,000USD | 26,400,000USD | 24,400,000USD | 33,900,000USD | 32,500,000USD | 27,000,000USD | 25,500,000USD |
| Short Long Term Debt | — | 3,200,000USD | 402,700,000USD | 301,800,000USD | 352,000,000USD | 1,100,000USD | 250,200,000USD | — |
| Unclassified Current Liabilities | — | 52,100,000USD | -382,800,000USD | -288,300,000USD | -332,600,000USD | 13,700,000USD | -227,500,000USD | — |
| Other Liab | — | — | — | 786,900,000USD | 808,000,000USD | 547,200,000USD | 551,000,000USD | 468,400,000USD |
| Treasury Stock | — | — | — | -2,436,200,000USD | -2,063,200,000USD | -1,814,400,000USD | -1,449,700,000USD | -1,102,400,000USD |
| Net Tangible Assets | — | — | — | -1,013,600,000USD | -1,594,100,000USD | -235,300,000USD | -214,100,000USD | 187,900,000USD |
| Unclassified Current Assets | — | — | — | — | — | — | — | 22,000,000USD |
| Source | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy |
Cash flow YTD
| Metric | Q2 20262026-06-30 · USD |
|---|---|
| Depreciation | 97,900,000USD |
| Stock Based Compensation | 17,900,000USD |
| Change To Account Receivables | -363,700,000USD |
| Change To Inventory | -47,400,000USD |
| Change To Liabilities | 177,900,000USD |
| Change In Working Capital | -233,200,000USD |
| Operating Cash Flow | 197,100,000USD |
| Capital Expenditures | -70,000,000USD |
| Other Investing Activities | -300,000USD |
| Unclassified Investing Cash Flow | 600,000USD |
| Investing Cash Flow | -69,700,000USD |
| Net Common Stock Issuance | -511,600,000USD |
| Common Dividends Paid | -90,100,000USD |
| Other Financing Activities | -14,700,000USD |
| Unclassified Financing Cash Flow | 42,600,000USD |
| Financing Cash Flow | -573,800,000USD |
| Effect Of Forex Changes On Cash | -400,000USD |
| Change In Cash | -446,800,000USD |
| End Cash Flow | 665,300,000USD |
| Source | DisclosureDeterministicFinal |
Cash flow Quarterly
| Metric | Q1 20262026-03-31 · USD | Q4 20252025-12-31 · USD | Q3 20252025-09-30 · USD | Q1 20252025-03-31 · USD | Q4 20242024-12-31 · USD | Q3 20242024-09-30 · USD | Q2 20242024-06-30 · USD | Q1 20242024-03-31 · USD |
|---|---|---|---|---|---|---|---|---|
| Net Income | 127,700,000USD | 139,000,000USD | 212,400,000USD | 143,300,000USD | 162,800,000USD | 246,100,000USD | 712,400,000USD | 192,300,000USD |
| Depreciation | 49,200,000USD | 50,000,000USD | 49,800,000USD | 47,800,000USD | 46,000,000USD | 44,600,000USD | 43,100,000USD | 38,900,000USD |
| Stock Based Compensation | 8,500,000USD | 7,500,000USD | -200,000USD | 10,700,000USD | 7,200,000USD | 8,100,000USD | 2,800,000USD | 12,000,000USD |
| Other Non Cash Items | 11,500,000USD | 6,000,000USD | 20,600,000USD | 8,600,000USD | 30,700,000USD | 4,400,000USD | -444,600,000USD | 9,300,000USD |
| Change To Account Receivables | -98,300,000USD | 285,900,000USD | 106,700,000USD | -116,300,000USD | 226,800,000USD | 105,900,000USD | -174,800,000USD | -78,000,000USD |
| Change To Inventory | -34,600,000USD | 33,500,000USD | 18,200,000USD | -54,600,000USD | 200,000USD | -34,600,000USD | -16,500,000USD | -52,800,000USD |
| Change In Working Capital | -241,800,000USD | 175,800,000USD | 144,000,000USD | -208,100,000USD | 178,300,000USD | 11,200,000USD | -126,300,000USD | -88,900,000USD |
| Total Cash From Operating Activities | -44,700,000USD | 384,200,000USD | 426,900,000USD | 1,800,000USD | 370,600,000USD | 312,800,000USD | 183,400,000USD | 163,500,000USD |
| Capital Expenditures | -28,300,000USD | -39,900,000USD | -33,500,000USD | -29,000,000USD | -36,600,000USD | -19,300,000USD | -24,900,000USD | -32,500,000USD |
| Free Cash Flow | -73,000,000USD | 346,100,000USD | 393,400,000USD | -27,200,000USD | 334,000,000USD | 293,500,000USD | 158,500,000USD | 131,000,000USD |
| Total Cashflows From Investing Activities | -28,000,000USD | -41,000,000USD | -33,500,000USD | -78,900,000USD | -279,300,000USD | -17,700,000USD | 1,558,600,000USD | -32,000,000USD |
| Total Cash From Financing Activities | -268,000,000USD | -338,300,000USD | 643,500,000USD | -456,400,000USD | -867,300,000USD | -501,000,000USD | -575,800,000USD | -166,100,000USD |
| Dividends Paid | -45,700,000USD | -45,800,000USD | -47,000,000USD | -45,200,000USD | -45,000,000USD | -45,700,000USD | -40,200,000USD | -41,500,000USD |
| Sale Purchase Of Stock | -250,000,000USD | -300,000,000USD | -300,000,000USD | -400,000,000USD | -419,800,000USD | -466,100,000USD | -550,000,000USD | -150,000,000USD |
| Change In Cash | -340,800,000USD | 7,100,000USD | 1,036,600,000USD | -533,300,000USD | -777,100,000USD | -205,700,000USD | 1,183,700,000USD | -24,100,000USD |
| Begin Period Cash Flow | 1,112,100,000USD | 1,105,000,000USD | 68,400,000USD | 753,500,000USD | 1,530,600,000USD | 1,736,300,000USD | 552,600,000USD | 576,700,000USD |
| End Period Cash Flow | 771,300,000USD | 1,112,100,000USD | 1,105,000,000USD | 220,200,000USD | 753,500,000USD | 1,530,600,000USD | 1,736,300,000USD | 552,600,000USD |
| Other Cashflows From Investing Activities | 300,000USD | 400,000USD | -108,100,000USD | -49,900,000USD | -300,000USD | 2,900,000USD | 800,000USD | 300,000USD |
| Other Cashflows From Financing Activities | -11,200,000USD | -1,200,000USD | -3,300,000USD | -11,200,000USD | -2,500,000USD | 10,800,000USD | 14,400,000USD | 25,400,000USD |
| Unclassified Financing Cash Flow | 38,900,000USD | 8,700,000USD | — | — | — | — | — | — |
| Net Borrowings | — | 0USD | 987,800,000USD | — | -400,000,000USD | 0USD | — | — |
| Unclassified Operating Cash Flow | — | 5,900,000USD | — | — | -54,400,000USD | — | -4,000,000USD | — |
| Unclassified Investing Cash Flow | — | -1,500,000USD | 141,600,000USD | 78,900,000USD | 36,900,000USD | 16,400,000USD | 24,100,000USD | 32,200,000USD |
| Investments | — | — | -33,500,000USD | -78,900,000USD | -279,300,000USD | -17,700,000USD | 1,558,600,000USD | -32,000,000USD |
| Source | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy |
Cash flow Yearly
| Metric | FY 20252025-12-31 · USD | FY 20242024-12-31 · USD | FY 20232023-12-31 · USD | FY 20222022-12-31 · USD | FY 20212021-12-31 · USD | FY 20202020-12-31 · USD | FY 20192019-12-31 · USD | FY 20182018-12-31 · USD |
|---|---|---|---|---|---|---|---|---|
| Net Income | 742,800,000USD | 1,311,800,000USD | 767,400,000USD | 1,000,900,000USD | 421,700,000USD | 320,100,000USD | 472,800,000USD | 611,100,000USD |
| Depreciation | 196,500,000USD | 70,200,000USD | 204,700,000USD | 251,300,000USD | 226,200,000USD | 224,200,000USD | 205,400,000USD | 190,600,000USD |
| Stock Based Compensation | -13,500,000USD | 30,100,000USD | 41,500,000USD | 31,200,000USD | 19,400,000USD | 29,900,000USD | 26,100,000USD | 23,900,000USD |
| Other Non Cash Items | 75,900,000USD | -267,200,000USD | 146,400,000USD | -9,800,000USD | 49,800,000USD | 58,800,000USD | 32,900,000USD | -269,200,000USD |
| Change To Account Receivables | 102,700,000USD | 79,900,000USD | 15,200,000USD | -25,900,000USD | -206,900,000USD | 78,900,000USD | -58,300,000USD | -159,700,000USD |
| Change To Inventory | 33,200,000USD | -103,700,000USD | 158,000,000USD | -165,200,000USD | -136,800,000USD | 16,400,000USD | -1,900,000USD | -29,000,000USD |
| Change In Working Capital | 73,700,000USD | -25,700,000USD | 119,400,000USD | -239,400,000USD | -290,000,000USD | 90,700,000USD | -25,200,000USD | -216,400,000USD |
| Total Cash From Operating Activities | 1,100,000,000USD | 1,059,099,999USD | 1,207,700,000USD | 1,000,900,000USD | 421,700,000USD | 696,700,000USD | 703,100,000USD | 339,200,000USD |
| Capital Expenditures | -131,199,999USD | -113,300,000USD | -142,200,000USD | -183,500,000USD | -134,800,000USD | -95,500,000USD | -88,900,000USD | -120,700,000USD |
| Free Cash Flow | 970,600,000USD | 945,800,000USD | 1,065,500,000USD | 817,400,000USD | 286,900,000USD | 601,200,000USD | 614,200,000USD | 218,500,000USD |
| Total Cashflows From Investing Activities | -240,400,000USD | 1,229,600,000USD | 352,400,000USD | -61,100,000USD | -1,486,400,000USD | -122,600,000USD | -694,900,000USD | 629,200,000USD |
| Net Borrowings | 987,800,000USD | -400,000,000USD | -300,000,000USD | -350,000,000USD | 842,600,000USD | 458,000,000USD | 482,200,000USD | 482,200,000USD |
| Total Cash From Financing Activities | -503,700,000USD | -2,110,199,999USD | -1,349,700,000USD | -862,000,000USD | 488,100,000USD | -24,700,000USD | -461,200,000USD | -540,700,000USD |
| Dividends Paid | -181,100,000USD | -172,400,000USD | -160,300,000USD | -134,400,000USD | -112,500,000USD | -112,400,000USD | -102,900,000USD | -93,500,000USD |
| Sale Purchase Of Stock | -1,300,000,000USD | -1,585,900,000USD | -900,000,000USD | -400,000,000USD | -315,600,000USD | -382,400,000USD | -382,100,000USD | -459,800,000USD |
| Change In Cash | 358,600,000USD | 176,800,000USD | 211,900,000USD | 75,600,000USD | -572,700,000USD | 554,600,000USD | -452,400,000USD | 425,300,000USD |
| Begin Period Cash Flow | 753,500,000USD | 576,700,000USD | 364,800,000USD | 324,400,000USD | 897,100,000USD | 342,500,000USD | 803,600,000USD | 378,300,000USD |
| End Period Cash Flow | 1,112,100,000USD | 753,500,000USD | 576,700,000USD | 400,000,000USD | 324,400,000USD | 897,100,000USD | 351,200,000USD | 803,600,000USD |
| Other Cashflows From Investing Activities | 399,999USD | 2,019,800,000USD | 529,600,000USD | 122,400,000USD | 249,900,000USD | -27,100,000USD | -606,000,000USD | 769,400,000USD |
| Other Cashflows From Financing Activities | -33,900,000USD | 48,100,000USD | 10,600,000USD | -18,000,000USD | -12,300,000USD | -33,400,000USD | 23,800,000USD | 12,600,000USD |
| Unclassified Operating Cash Flow | 24,600,000USD | -60,100,001USD | -71,700,000USD | -33,300,000USD | -5,400,000USD | -27,000,000USD | -8,900,000USD | — |
| Unclassified Investing Cash Flow | -109,600,000USD | -1,906,500,000USD | 102,100,000USD | 61,100,000USD | -1,571,300,000USD | 122,600,000USD | 694,900,000USD | -648,700,000USD |
| Unclassified Financing Cash Flow | 23,500,000USD | — | — | 40,400,000USD | 85,900,000USD | 45,500,000USD | -482,200,000USD | -482,200,000USD |
| Investments | — | 1,229,600,000USD | -137,100,000USD | -61,100,000USD | -30,200,000USD | -122,600,000USD | -694,900,000USD | 629,200,000USD |
| Change To Liabilities | — | — | — | -78,400,000USD | 62,100,000USD | -31,800,000USD | -12,500,000USD | -142,700,000USD |
| Cash And Cash Equivalents Changes | — | — | — | 77,800,000USD | -576,600,000USD | 549,400,000USD | -453,000,000USD | 426,600,000USD |
| Exchange Rate Changes | — | — | — | — | — | — | — | -1,100,000USD |
| Source | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy | Legacy providerLegacy |
Operating metrics
No operating metrics are currently published for this company.
Revenue breakdown
| Period | Dimension | Business / region | Revenue | Currency | Source |
|---|---|---|---|---|---|
| Q2 2026Quarterly · 2026-06-30 | Segment | Carlisle Construction Materials | 1,181,300,000 | USD | Disclosure |
| Q2 2026Quarterly · 2026-06-30 | Segment | Carlisle Weatherproofing Technologies | 389,000,000 | USD | Disclosure |
| Q1 2026Quarterly · 2026-03-31 | Segment | Carlisle Construction Materials | 758,100,000 | USD | 0000790051-26-000017 |
| Q1 2026Quarterly · 2026-03-31 | Segment | Carlisle Weatherproofing Technologies | 294,000,000 | USD | 0000790051-26-000017 |
| FY 2025Yearly · 2025-12-31 | Segment | Reportable Segments — Carlisle Weatherproofing Technologies | 1,298,200,000 | USD | 0000790051-26-000012 |
| FY 2025Yearly · 2025-12-31 | Segment | Reportable Segments — Construction Materials | 3,721,700,000 | USD | 0000790051-26-000012 |
| Q3 2025Quarterly · 2025-09-30 | Segment | Carlisle Construction Materials | 1,000,800,000 | USD | 0000790051-25-000159 |
| Q3 2025Quarterly · 2025-09-30 | Segment | Carlisle Weatherproofing Technologies | 346,100,000 | USD | 0000790051-25-000159 |
| Q2 2025Quarterly · 2025-06-30 | Segment | Carlisle Construction Materials | 1,095,600,000 | USD | 0000790051-25-000146 |
| Q2 2025Quarterly · 2025-06-30 | Segment | Carlisle Weatherproofing Technologies | 353,900,000 | USD | 0000790051-25-000146 |
| Q1 2025Quarterly · 2025-03-31 | Segment | Carlisle Construction Materials | 798,500,000 | USD | 0000790051-26-000017 |
| Q1 2025Quarterly · 2025-03-31 | Segment | Carlisle Weatherproofing Technologies | 297,300,000 | USD | 0000790051-26-000017 |
| Q4 2024Quarterly · 2024-12-31 | Segment | Reportable Segments — Carlisle Weatherproofing Technologies | 289,300,000 | USD | Legacy provider |
| Q4 2024Quarterly · 2024-12-31 | Segment | Reportable Segments — Construction Materials | 833,600,000 | USD | Legacy provider |
| FY 2024Yearly · 2024-12-31 | Segment | Reportable Segments — Carlisle Weatherproofing Technologies | 1,299,300,000 | USD | 0000790051-26-000012 |
| FY 2024Yearly · 2024-12-31 | Segment | Reportable Segments — Construction Materials | 3,704,300,000 | USD | 0000790051-26-000012 |
| Q3 2024Quarterly · 2024-09-30 | Segment | Carlisle Construction Materials | 998,200,000 | USD | 0000790051-25-000159 |
| Q3 2024Quarterly · 2024-09-30 | Segment | Carlisle Weatherproofing Technologies | 335,400,000 | USD | 0000790051-25-000159 |
| Q2 2024Quarterly · 2024-06-30 | Segment | Carlisle Construction Materials | 1,088,900,000 | USD | 0000790051-25-000146 |
| Q2 2024Quarterly · 2024-06-30 | Segment | Carlisle Weatherproofing Technologies | 361,700,000 | USD | 0000790051-25-000146 |
| FY 2023Yearly · 2023-12-31 | Segment | Reportable Segments — Carlisle Weatherproofing Technologies | 1,333,500,000 | USD | 0000790051-26-000012 |
| FY 2023Yearly · 2023-12-31 | Segment | Reportable Segments — Construction Materials | 3,253,400,000 | USD | 0000790051-26-000012 |
| FY 2022Yearly · 2022-12-31 | Segment | Reportable Segments — Carlisle Weatherproofing Technologies | 1,564,200,000 | USD | 0000790051-25-000077 |
| FY 2022Yearly · 2022-12-31 | Segment | Reportable Segments — Construction Materials | 3,885,200,000 | USD | 0000790051-25-000077 |
| FY 2021Yearly · 2021-12-31 | Segment | Carlisle Weatherproofing Technologies | 990,500,000 | USD | 0000790051-24-000058 |
| FY 2021Yearly · 2021-12-31 | Segment | Construction Materials | 2,846,200,000 | USD | 0000790051-24-000058 |
| FY 2020Yearly · 2020-12-31 | Segment | Carlisle Weatherproofing Technologies | 660,200,000 | USD | 0000790051-23-000044 |
| FY 2020Yearly · 2020-12-31 | Segment | Construction Materials | 2,335,400,000 | USD | 0000790051-23-000044 |
| FY 2020Yearly · 2020-12-31 | Segment | Fluid Technologies | 242,700,000 | USD | 0000790051-23-000044 |
| FY 2020Yearly · 2020-12-31 | Segment | Interconnect Technologies | 731,600,000 | USD | 0000790051-23-000044 |
| FY 2019Yearly · 2019-12-31 | Segment | Construction Materials | 3,233,300,000 | USD | 0000790051-22-000061 |
| FY 2019Yearly · 2019-12-31 | Segment | Fluid Technologies | 278,400,000 | USD | 0000790051-22-000061 |
| FY 2019Yearly · 2019-12-31 | Segment | Interconnect Technologies | 972,900,000 | USD | 0000790051-22-000061 |
| FY 2018Yearly · 2018-12-31 | Segment | Brake And Friction | 373,800,000 | USD | 0000790051-21-000080 |
| FY 2018Yearly · 2018-12-31 | Segment | Construction Materials | 2,880,300,000 | USD | 0000790051-21-000080 |
| FY 2018Yearly · 2018-12-31 | Segment | Fluid Technologies | 291,600,000 | USD | 0000790051-21-000080 |
| FY 2018Yearly · 2018-12-31 | Segment | Interconnect Technologies | 933,800,000 | USD | 0000790051-21-000080 |
| FY 2015Yearly · 2015-12-31 | Geography | Asia | 225,500,000 | USD | 0000790051-18-000095 |
| FY 2015Yearly · 2015-12-31 | Geography | Canada | 114,900,000 | USD | 0000790051-18-000095 |
| FY 2015Yearly · 2015-12-31 | Geography | Europe | 384,400,000 | USD | 0000790051-18-000095 |
| FY 2015Yearly · 2015-12-31 | Geography | Mexico And Latin America | 81,600,000 | USD | 0000790051-18-000095 |
| FY 2015Yearly · 2015-12-31 | Geography | Middle East And ZA | 55,700,000 | USD | 0000790051-18-000095 |
| FY 2015Yearly · 2015-12-31 | Geography | Other Countries | 21,700,000 | USD | 0000790051-18-000095 |
| FY 2015Yearly · 2015-12-31 | Geography | United States | 2,659,400,000 | USD | 0000790051-18-000095 |
| FY 2014Yearly · 2014-12-31 | Geography | Asia | 136,000,000 | USD | 0001558370-17-000547 |
| FY 2014Yearly · 2014-12-31 | Geography | Canada | 117,100,000 | USD | 0001558370-17-000547 |
| FY 2014Yearly · 2014-12-31 | Geography | Europe | 357,400,000 | USD | 0001558370-17-000547 |
| FY 2014Yearly · 2014-12-31 | Geography | Mexico And Latin America | 82,000,000 | USD | 0001558370-17-000547 |
| FY 2014Yearly · 2014-12-31 | Geography | Middle East And ZA | 48,700,000 | USD | 0001558370-17-000547 |
| FY 2014Yearly · 2014-12-31 | Geography | Other Countries | 21,100,000 | USD | 0001558370-17-000547 |
| FY 2014Yearly · 2014-12-31 | Geography | United States | 2,441,700,000 | USD | 0001558370-17-000547 |
| FY 2013Yearly · 2013-12-31 | Geography | Asia | 126,300,000 | USD | 0001047469-16-010052 |
| FY 2013Yearly · 2013-12-31 | Geography | Canada | 90,100,000 | USD | 0001047469-16-010052 |
| FY 2013Yearly · 2013-12-31 | Geography | Europe | 330,400,000 | USD | 0001047469-16-010052 |
| FY 2013Yearly · 2013-12-31 | Geography | Mexico And Latin America | 69,700,000 | USD | 0001047469-16-010052 |
| FY 2013Yearly · 2013-12-31 | Geography | Middle East And ZA | 47,400,000 | USD | 0001047469-16-010052 |
| FY 2013Yearly · 2013-12-31 | Geography | Other Countries | 18,300,000 | USD | 0001047469-16-010052 |
| FY 2013Yearly · 2013-12-31 | Geography | United States | 2,260,800,000 | USD | 0001047469-16-010052 |
| FY 2012Yearly · 2012-12-31 | Geography | Asia | 117,300,000 | USD | 0001047469-15-000691 |
| FY 2012Yearly · 2012-12-31 | Geography | Canada | 82,600,000 | USD | 0001047469-15-000691 |
| FY 2012Yearly · 2012-12-31 | Geography | Europe | 315,900,000 | USD | 0001047469-15-000691 |
| FY 2012Yearly · 2012-12-31 | Geography | Mexico And Latin America | 65,800,000 | USD | 0001047469-15-000691 |
| FY 2012Yearly · 2012-12-31 | Geography | Middle East And ZA | 46,600,000 | USD | 0001047469-15-000691 |
| FY 2012Yearly · 2012-12-31 | Geography | Other Countries | 17,000,000 | USD | 0001047469-15-000691 |
| FY 2012Yearly · 2012-12-31 | Geography | United States | 2,206,000,000 | USD | 0001047469-15-000691 |
| FY 2011Yearly · 2011-12-31 | Geography | Asia | 104,400,000 | USD | 0001047469-14-001036 |
| FY 2011Yearly · 2011-12-31 | Geography | Canada | 76,600,000 | USD | 0001047469-14-001036 |
| FY 2011Yearly · 2011-12-31 | Geography | Europe | 233,500,000 | USD | 0001047469-14-001036 |
| FY 2011Yearly · 2011-12-31 | Geography | Mexico And Latin America | 26,500,000 | USD | 0001047469-14-001036 |
| FY 2011Yearly · 2011-12-31 | Geography | Middle East And ZA | 43,400,000 | USD | 0001047469-14-001036 |
| FY 2011Yearly · 2011-12-31 | Geography | Other Countries | 10,400,000 | USD | 0001047469-14-001036 |
| FY 2011Yearly · 2011-12-31 | Geography | United States | 1,997,600,000 | USD | 0001047469-14-001036 |
| FY 2010Yearly · 2010-12-31 | Geography | Asia | 55,700,000 | USD | 0001047469-13-000898 |
| FY 2010Yearly · 2010-12-31 | Geography | Canada | 110,800,000 | USD | 0001047469-13-000898 |
| FY 2010Yearly · 2010-12-31 | Geography | Europe | 107,100,000 | USD | 0001047469-13-000898 |
| FY 2010Yearly · 2010-12-31 | Geography | Mexico And Latin America | 39,000,000 | USD | 0001047469-13-000898 |
| FY 2010Yearly · 2010-12-31 | Geography | Middle East And ZA | 41,200,000 | USD | 0001047469-13-000898 |
| FY 2010Yearly · 2010-12-31 | Geography | Other Countries | 11,700,000 | USD | 0001047469-13-000898 |
| FY 2010Yearly · 2010-12-31 | Geography | United States | 2,162,200,000 | USD | 0001047469-13-000898 |
| FY 2009Yearly · 2009-12-31 | Geography | Asia | 25,500,000 | USD | 0001047469-12-000814 |
| FY 2009Yearly · 2009-12-31 | Geography | Canada | 102,800,000 | USD | 0001047469-12-000814 |
| FY 2009Yearly · 2009-12-31 | Geography | Europe | 90,700,000 | USD | 0001047469-12-000814 |
| FY 2009Yearly · 2009-12-31 | Geography | Mexico And Latin America | 29,100,000 | USD | 0001047469-12-000814 |
| FY 2009Yearly · 2009-12-31 | Geography | Middle East And ZA | 28,500,000 | USD | 0001047469-12-000814 |
| FY 2009Yearly · 2009-12-31 | Geography | Other Countries | 8,000,000 | USD | 0001047469-12-000814 |
| FY 2009Yearly · 2009-12-31 | Geography | United States | 1,973,500,000 | USD | 0001047469-12-000814 |
Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. Missing values are not zero. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.