Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Roofing, Siding, and Insulation Materials

          

Carlisle Construction Materials (CCM)

3B 3.84B 3.89B 3.25B 3.7B

Total Assets

2.05B 4.31B - - -

CAPEX

-52M - -135M -84.5M -65.5M

EBITDA

- 824M 1.23B 977M 1.16B

D&A

98M 114M 55.6M 57M 80.7M

Operating Income

582M 684M 1.18B 914M 1.08B

Carlisle Weatherproofing Technologies (CWT)

- - 1.56B 1.33B 1.3B

CAPEX

- - -21.6M -26M -35.4M

EBITDA

- - 251M 285M 268M

D&A

- - 97.1M 88.1M 88.3M

Operating Income

- - 129M 188M 174M

Pumps and Pumping Equipment

          

Carlisle Fluid Technologies (CFT)

243M 286M 297M - -

Total Assets

680M 673M - - -

CAPEX

-4.7M - -4.5M - -

EBITDA

- 46.4M 56.3M - -

D&A

23.4M 23.1M 20.9M - -

Operating Income

5.3M 24M 36.5M - -

Brakes and Wheel Bearings

          

Carlisle Brake & Friction (CBF)

275M - - - -

Total Assets

420M - - - -

CAPEX

-10.2M - - - -

D&A

21.5M - - - -

Operating Income

-3.7M - - - -

Networking Equipment

          

Carlisle Interconnect Technologies (CIT)

732M 688M 845M - -

Total Assets

1.74B 1.67B - - -

CAPEX

-14.5M - -20.2M - -

EBITDA

- 75.8M 118M - -

D&A

77.5M 75.1M 71.8M - -

Operating Income

-2.1M -17.5M 37.2M - -

Upholstery

          

Carlisle Food Service Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

981M 593M - - -

CAPEX

-14.1M - -2.1M -300K -

EBITDA

- -113M -90.7M -109M -99.4M

D&A

3.8M 5.7M 5.9M 6M 3.6M

Operating Income

-97.5M -123M -102M -119M -115M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

3.43B 4.04B 5.66B 4.13B 4.53B

Total Assets

551M 651M 714M 655M 755M

Europe

395M 360M 375M 212M 238M

Total Assets

127M 119M 122M 79.6M 74.9M

North America (Excluding U.S.)

- 170M 284M 198M 195M

Other

20.9M 29.5M 48M 13.7M 43.9M

Total Assets

200K 26.6M 20.1M 21.3M 71.9M

Asia and Middle East

- 198M 202M 26.2M -

Middle East and Africa

29.3M - - - -

Mexico and Latin America

- - - - -

Total Assets

- - - - -

Asia

229M - - - -

Total Assets

41.9M 36M 26.4M - -

Africa

- 13M 19M 7.1M -

Canada

89.6M - - - -

Total Assets

28M 27.2M 21.5M - -

Mexico

51.3M - - - -

Total Assets

29.9M 29M 35M - -