Carlisle Companies (CSL)
NYSE: CSL
· Real-Time Price · USD
381.99
-9.21 (-2.35%)
At close: Aug 15, 2025, 3:59 PM
381.42
-0.15%
After-hours: Aug 15, 2025, 05:14 PM EDT
Carlisle Companies Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 1.45B | 1.1B | 1.12B | 1.33B | 1.45B | 1.1B | 1.13B | 1.26B | 1.31B | 892.6M | 1.45B | 1.5B | 1.77B | 1.5B | 1.38B | 1.32B | 1.18B | 940.9M |
Cost of Revenue | 710.1M | 710.1M | 717.4M | 819.2M | 881.7M | 697.6M | 707.8M | 793.7M | 829.8M | 621.4M | 1.01B | 982.5M | 1.17B | 1.01B | 985.5M | 944M | 870.1M | 696M |
Gross Profit | -385.7M | 385.7M | 405.5M | 514.4M | 568.9M | 398.9M | 419.7M | 466.1M | 477.2M | 271.2M | 442.2M | 514.5M | 604.8M | 490.9M | 390.5M | 371.6M | 307.7M | 244.9M |
Operating Income | 335M | 183.6M | 224M | 316.4M | 377.5M | 225.2M | 253.6M | 299.9M | 308.6M | 120.7M | 209.5M | 324M | 403.6M | 277.3M | 182.5M | 166.5M | 133.8M | 84.7M |
Interest Income | -14.2M | 6.4M | 16M | 22.6M | 13.8M | 7.9M | 7.6M | 3.6M | 4.4M | 4.5M | 3.3M | 2.9M | 600K | 200K | 100K | 200K | 400K | 500K |
Pretax Income | 323.6M | 175M | 202M | 321.5M | 372.6M | 214.8M | 244.5M | 283.5M | 295M | 107.4M | 197.6M | 302.4M | 379.4M | 254.8M | 160.2M | 146M | 113.9M | 62.4M |
Net Income | 255.8M | 143.3M | 162.8M | 244.3M | 712.4M | 192.3M | 205.5M | 265.6M | 194.6M | 101.7M | 174.2M | 254.7M | 301.5M | 193.6M | 128.1M | 142.1M | 99.3M | 52.2M |
Selling & General & Admin | 196.9M | 194M | 67M | 191.8M | 162.1M | 166.8M | 157.6M | 161.7M | 140.3M | 142.2M | 188.9M | 162.2M | 192M | 203M | 193.5M | 192.6M | 161.3M | 150.8M |
Research & Development | 11.1M | 10.7M | 8.8M | 8.1M | 9M | 8.8M | 8M | 7.2M | 13.1M | 6.8M | 12.8M | 5M | 11M | 12.3M | 12.9M | 12.8M | 13.8M | 10.4M |
Other Expenses | 2.6M | -2.6M | 105.7M | -1.9M | 20M | -2.3M | 500K | -2.7M | 21.6M | 1.5M | 900K | 23.3M | -1.8M | -1.7M | 1.6M | -900K | -1.1M | n/a |
Operating Expenses | 210.6M | 202.1M | 181.5M | 198M | 191.4M | 173.7M | 166.1M | 166.2M | 168.6M | 150.5M | 202.6M | 190.5M | 201.2M | 213.6M | 208M | 205.1M | 173.9M | 160.2M |
Interest Expense | 14.7M | 14.8M | 17.3M | 18.6M | 18.8M | 18.6M | 18.6M | 19.4M | 18.8M | 18.8M | 18.3M | 22.6M | 22.4M | 22.6M | 22.1M | 19.8M | 19.2M | 19.2M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | 162.1M | n/a | n/a | n/a | 140.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 920.7M | 912.2M | 898.9M | 1.02B | 1.07B | 871.3M | 873.9M | 959.9M | 998.4M | 771.9M | 1.22B | 1.17B | 1.37B | 1.22B | 1.19B | 1.15B | 1.04B | 856.2M |
Income Tax Expense | 68.1M | 34.9M | 39.6M | 74.9M | 87.4M | 43.9M | 52.8M | 66.6M | 68.3M | 23.8M | 44.6M | 69.1M | 88.6M | 60.5M | 29.4M | 33M | 19.8M | 13.3M |
Shares Outstanding (Basic) | 43.6M | 44.3M | 46.5M | 45.9M | 47.3M | 47.8M | 48.2M | 49.5M | 50.7M | 51.1M | 51.5M | 51.9M | 51.8M | 52.1M | 52.3M | 52.3M | 52.3M | 53M |
Shares Outstanding (Diluted) | 44M | 44.7M | 47.1M | 46.5M | 47.9M | 48.4M | 48.9M | 50.1M | 51.2M | 51.7M | 52.1M | 52.6M | 52.5M | 52.9M | 53.1M | 53M | 53M | 53.6M |
EPS (Basic) | 5.90 | 3.23 | 3.61 | 5.36 | 15.03 | 4.02 | 4.25 | 5.35 | 3.83 | 1.99 | 3.37 | 4.90 | 5.81 | 3.71 | 2.45 | 2.70 | 1.89 | 0.98 |
EPS (Diluted) | 5.85 | 3.20 | 3.57 | 5.30 | 14.84 | 3.97 | 4.20 | 5.29 | 3.79 | 1.96 | 3.33 | 4.83 | 5.73 | 3.66 | 2.41 | 2.67 | 1.87 | 0.97 |
EBITDA | 290.8M | 237.6M | 265.3M | 384.7M | 434.5M | 272.3M | 298.5M | 353.2M | 372.3M | 186.7M | 306.5M | 388M | 464.4M | 342.1M | 250.6M | 230.2M | 192.6M | 147.2M |
EBIT | n/a | 189.8M | 219.3M | 340.1M | 391.4M | 233.4M | 263.2M | 302.9M | 313.8M | 126.2M | 245.4M | 325M | 401.9M | 277.4M | 182.3M | 165.8M | 133.1M | 86.1M |
Depreciation & Amortization | -47.8M | 47.8M | 46M | 44.6M | 43.1M | 38.9M | 35.3M | 50.3M | 58.5M | 60.5M | 61.1M | 63M | 62.5M | 64.7M | 68.3M | 64.4M | 59.5M | 61.1M |