Carlisle Companies
(CSL)
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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 |