Carlisle Companies (CSL)
undefined
undefined%
At close: undefined
420.03
-0.05%
After-hours Dec 13, 2024, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 4.59B 6.59B 4.81B 3.97B 4.81B 4.48B 4.09B 3.68B 3.54B 3.20B 2.94B 3.63B 3.22B 2.53B 2.38B 2.97B 2.88B 2.57B 2.21B 2.23B 2.11B 1.97B 1.85B 1.77B 1.61B 1.52B 1.26B 1.02B 822.50M 692.70M 611.30M 528.10M 500.80M 621.10M 553.70M 567.40M 542.80M 466.10M 481.90M
Cost of Revenue 3.04B 4.43B 3.50B 2.83B 3.44B 3.30B 2.94B 2.52B 2.54B 2.38B 2.20B 2.73B 2.55B 2.00B 1.88B 2.40B 2.29B 2.05B 1.77B 1.80B 1.73B 1.61B 1.53B 1.34B 1.21B 1.14B 935.30M 750.00M 601.70M 494.40M 432.10M 370.40M 351.30M 429.50M 376.50M 386.20M 375.10M 324.10M 333.20M
Gross Profit 1.54B 2.16B 1.31B 1.14B 1.37B 1.17B 1.15B 1.16B 1.01B 819.50M 745.60M 897.70M 677.10M 528.70M 503.90M 570.00M 583.25M 522.59M 438.92M 423.13M 375.51M 359.48M 321.86M 427.93M 404.40M 373.30M 325.30M 267.50M 220.80M 198.30M 179.20M 157.70M 149.50M 191.60M 177.20M 181.20M 167.70M 142.00M 148.70M
Operating Income 982.80M 1.28B 336.60M 487.80M 456.00M 509.00M 505.70M 582.60M 501.90M 408.30M 366.80M 424.30M 275.10M 196.10M 206.90M 244.90M 329.39M 275.63M 209.47M 185.69M 146.19M 127.65M 67.05M 175.44M 167.80M 151.50M 127.50M 97.10M 76.00M 61.50M 48.90M 41.30M 14.70M 37.60M 31.00M 37.30M 34.10M 35.30M 54.20M
Interest Income 20.10M 7.10M 1.20M 4.70M 7.90M 11.20M 500.00K 1.30M 700.00K 1.50M 500.00K 500.00K 500.00K 300.00K - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 930.40M 1.20B 482.50M 404.20M 595.30M 445.90M 468.20M 410.50M 467.90M 376.10M 333.00M 398.80M 253.90M 187.80M 197.90M 217.80M 319.34M 255.32M 193.56M 170.34M 131.73M 110.50M 37.92M 150.87M 155.50M 140.30M 116.80M 92.10M 72.90M 58.80M 46.90M 39.70M 10.60M 36.60M 43.50M 28.60M 31.90M 34.70M 46.80M
Net Income 767.40M 924.00M 421.70M 320.10M 472.80M 611.10M 365.50M 250.10M 319.70M 251.30M 209.70M 270.20M 180.30M 145.60M 144.60M 55.80M 215.64M 215.69M 106.36M 79.61M 88.92M 28.63M 24.84M 96.18M 95.80M 84.90M 70.70M 55.70M 44.10M 35.60M 28.40M 24.70M -8.40M 22.70M 27.00M 17.40M 18.80M 19.70M 24.10M
Selling & General & Admin 625.20M 811.50M 698.20M 603.20M 667.10M 625.40M 589.40M 532.00M 461.90M 379.00M 353.70M 427.70M 376.60M 310.50M 289.00M 312.30M 286.06M 242.51M 214.89M 221.68M 213.81M 211.80M 207.10M 176.48M 173.40M 160.40M 143.20M 140.60M 121.60M 114.90M 109.60M 97.60M 115.40M 131.00M 124.50M 119.50M 108.10M 85.70M 73.70M
Research & Development 28.70M 50.80M 49.90M 45.40M 60.90M 55.10M 54.90M 48.10M 42.80M 33.80M 29.30M 33.00M 28.70M 23.20M 16.60M 12.80M 17.39M 15.08M 15.39M 16.32M 20.22M 19.93M 17.32M 16.46M 15.80M 16.20M 15.80M - - - - - - - - - - - -
Other Expenses -2.50M 19.40M -900.00K 1.00M -10.50M -9.60M -4.00M -5.40M 100.00K -1.60M -4.20M 12.70M -3.30M -1.10M 18.40M - -49.58M -10.64M -823.00K -553.00K -4.71M 93.00K -2.43M 59.55M 47.40M 45.20M 38.80M 29.80M 23.20M 21.90M 20.70M 18.80M 19.40M 23.00M 21.70M 24.40M 25.50M 21.00M 20.80M
Operating Expenses 651.40M 881.70M 747.20M 649.60M 717.50M 665.70M 642.30M 574.70M 504.80M 411.20M 378.80M 473.40M 402.00M 332.60M 324.00M 325.10M 253.87M 246.96M 229.45M 237.44M 229.32M 231.82M 222.00M 252.50M 236.60M 221.80M 197.80M 170.40M 144.80M 136.80M 130.30M 116.40M 134.80M 154.00M 146.20M 143.90M 133.60M 106.70M 94.50M
Interest Expense 75.60M 85.90M 80.30M 76.60M 66.10M 53.50M 33.50M 30.60M 34.00M 32.20M 33.80M 25.50M 21.70M 8.30M 9.00M 27.70M - - - - - 17.15M - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 3.60B 5.32B 4.24B 3.48B 4.16B 3.97B 3.58B 3.09B 3.04B 2.80B 2.58B 3.21B 2.95B 2.33B 2.20B 2.73B 2.55B 2.30B 2.00B 2.04B 1.96B 1.84B 1.75B 1.60B 1.44B 1.37B 1.13B 920.40M 746.50M 631.20M 562.40M 486.80M 486.10M 583.50M 522.70M 530.10M 508.70M 430.80M 427.70M
Income Tax 211.50M 270.40M 95.50M 78.50M 121.60M 87.30M 102.90M 159.70M 148.30M 124.40M 97.80M 131.50M 72.00M 57.20M 46.10M 68.30M 106.32M 78.03M 60.22M 52.03M 42.81M 38.12M 13.08M 54.69M 59.70M 55.40M 46.10M 36.40M 28.80M 23.20M 18.50M 15.50M 4.00M 13.90M 16.50M 11.20M 13.10M 15.00M 22.70M
Shares Outstanding (Basic) 49.90M 51.80M 52.50M 54.50M 56.91M 60.39M 63.07M 64.23M 64.84M 64.17M 63.47M 62.51M 61.96M 60.90M 60.60M 60.54M 61.69M 61.24M 61.47M 62.06M 61.41M 60.88M 60.52M 60.48M 60.33M 60.36M 60.47M 61.91M 62.53M 61.92M 61.08M 60.99M 62.22M 63.06M 64.29M 64.44M 65.96M 72.96M 73.03M
Shares Outstanding (Diluted) 50.40M 52.50M 53.20M 55.00M 57.55M 60.79M 63.55M 64.88M 65.80M 65.30M 64.81M 63.61M 63.04M 61.59M 61.23M 60.85M 62.63M 62.24M 62.16M 62.82M 61.73M 61.17M 60.90M 61.20M 61.27M 61.35M 62.05M 61.91M 62.62M 61.92M 61.74M 60.99M 62.22M 63.06M 64.29M 64.44M 65.96M 72.96M 73.03M
EPS (Basic) 15.34 17.80 8.01 5.85 8.28 10.09 5.75 3.86 4.89 3.89 3.29 4.30 2.91 2.36 2.36 0.91 3.50 3.54 1.73 1.29 1.45 0.47 0.41 1.59 1.59 1.41 1.17 0.90 0.71 0.57 0.47 0.41 -0.13 0.36 0.42 0.27 0.28 0.27 0.33
EPS (Diluted) 15.19 17.56 7.91 5.80 8.19 10.02 5.71 3.82 4.82 3.82 3.22 4.22 2.86 2.34 2.34 0.91 3.44 3.49 1.71 1.27 1.44 0.47 0.41 1.57 1.57 1.39 1.14 0.90 0.71 0.57 0.46 0.41 -0.13 0.36 0.42 0.27 0.28 0.27 0.33
EBITDA 1.21B 1.48B 816.10M 733.10M 851.00M 696.10M 609.30M 580.20M 631.90M 512.30M 480.70M 529.20M 363.60M 268.00M 274.90M 255.60M 345.68M 330.14M 281.94M 234.74M 201.89M 166.97M 163.82M 234.99M 215.20M 196.70M 166.30M 126.90M 99.20M 83.40M 69.60M 60.10M 34.10M 60.60M 52.70M 61.70M 59.60M 56.30M 75.00M
Depreciation & Amortization 204.70M 251.30M 253.30M 252.30M 205.40M 185.50M 146.30M 137.80M 129.30M 104.00M 113.90M 104.90M 88.00M 71.90M 67.50M 69.00M 65.87M 59.84M 53.22M 52.64M 60.37M 56.99M 63.96M 59.55M 47.40M 45.20M 38.80M 29.80M 23.20M 21.90M 20.70M 18.80M 19.40M 23.00M 21.70M 24.40M 25.50M 21.00M 20.80M