COMPANY FILINGS

Carlisle

CSL

In fiscal 2025, Carlisle Companies Incorporated supplied products for more energy-efficient buildings, including roofing and insulation for their outer structure (the building envelope), through Carlisle Construction Materials and Carlisle Weatherproofing Technologies.

Business description: FY2025CIK 0000790051Source: SEC EDGAR
Annual reports
5
Report coverage
2021–2025
Financial statement focus
Balance sheet
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Annual report insights

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AI-generated summaries of the cited 10-K filings. For informational purposes only; not personalized investment advice.

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Fiscal 2025

Year ended Filed

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  • Carlisle reported 2025 revenue of US$5,019.9 million, compared with US$5,003.6 million in 2024, while operating margin—the share of revenue remaining as operating profit—fell to 20.0% from 22.8%.

    Source: 2025
  • In 2025, Carlisle generated US$1.1 billion of operating cash flow and spent US$1.3 billion buying back its own shares and US$181.1 million on cash dividends. Separately, it raised US$987.8 million of borrowed funds by issuing debt securities due in 2035 and 2040. Borrowing proceeds differ from cash generated by operations.

    Source: 2025
View full 10-K summary 2025Hide full 10-K summary 2025

Signals describe observations in the selected filing, not forecasts or investment ratings. Risk disclosures do not establish that a loss occurred.

Positive signals

No positive signals are highlighted in this summary. This does not mean the filing contains none.

Negative signals

  • Key customers

    In 2025, Carlisle Construction Materials (CCM)'s two largest customers represented 33% of Carlisle's consolidated revenue. Carlisle warned that losing either customer could materially adversely affect consolidated revenue and operating income; this was a concentration risk, not a reported customer loss.

    Source: 2025
  • Henry trade name

    At its November 1, 2025 review, Carlisle estimated the Henry trade name's value at less than 10% above the US$219.0 million recorded in its accounts. Management warned that expected revenues failing to materialize or a higher discount rate—the rate used to convert expected future cash flows into today's value—could require an expense to reduce that recorded asset value (an impairment charge). The filing described a risk, not an impairment already recorded.

    Source: 2025

Business context

  • Acquisitions

    Carlisle completed purchases of selected ThermaFoam assets on February 3, 2025, for $53.7 million in cash consideration, and selected Bonded Logic assets on June 30, 2025, for $61.4 million. Both amounts reflect purchase-price adjustments finalized in the fourth quarter of 2025.

    Source: 2025

Business in fiscal 2025

In fiscal 2025, Carlisle Companies Incorporated supplied products for more energy-efficient buildings, including roofing and insulation for their outer structure (the building envelope), through Carlisle Construction Materials and Carlisle Weatherproofing Technologies.

Source: 2025

5-year changes

FY2021–FY2025

These changes use selected original filing passages and nearby context from the stated five fiscal years. They are not an exhaustive review of all five reports and exclude later-year filings.

  • Business focus

    In 2021, Carlisle described itself as a diversified global manufacturer. In 2024, it reported selling Carlisle Interconnect Technologies, its last non-building-products business. Its 2025 business description centers on products for the outside of buildings, such as roofing and insulation, through Carlisle Construction Materials and Carlisle Weatherproofing Technologies.

    Source: 2021, 2024, 2025
  • Share repurchases

    Cash spent repurchasing Carlisle shares increased from $315.6 million in 2021 to $400.0 million in 2022, $900.0 million in 2023 and $1,585.9 million in 2024, before declining to $1.3 billion in 2025. These figures describe completed purchases, not remaining board authorizations.

    Source: 2021, 2022, 2023, 2024, 2025
  • CWT margins

    Carlisle Weatherproofing Technologies' operating margin—the share of revenue remaining as operating income—was 14.1% in 2023 and 7.8% in 2025. Management attributed the 2023 margin improvement to operating efficiencies and benefits from combining Henry with Carlisle. It attributed the 2025 decline primarily to higher fixed costs per unit as volumes fell.

    Source: 2023, 2025
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FINANCIAL STATEMENTS

Balance sheet

A snapshot of what Carlisle owns and owes at a point in time.

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Annual reports & SEC 10-K filings

SEC EDGAR

5 reports in this collection

Original SEC annual reports, with report period and filing date
Report periodFiled with SECFormSource
Dec 31, 20250000790051-26-000012Feb 13, 202610-KOpen 10-Ksec.govRead FY2025 summary
Dec 31, 20240000790051-25-000077Feb 14, 202510-KOpen 10-Ksec.gov
Dec 31, 20230000790051-24-000058Feb 16, 202410-KOpen 10-Ksec.gov
Dec 31, 20220000790051-23-000044Feb 16, 202310-KOpen 10-Ksec.gov
Dec 31, 20210000790051-22-000061Feb 17, 202210-KOpen 10-Ksec.gov

Dates describe the filing metadata. Figures and reporting periods should be checked against the original statement. SEC links open in a new tab.