Carlisle Companies (CSL)

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347.88

-5.39 (-1.53%)

At close: Apr 21, 2025, 3:59 PM

345.25

-0.76%

After-hours: Apr 21, 2025, 06:02 PM EDT

Carlisle Companies Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.12B	1.33B	1.45B	1.1B	1.13B	1.26B	1.53B	892.6M	1.45B	1.79B	1.85B	1.5B	1.38B	1.32B	1.18B	940.9M	1.06B	1.13B	1.02B	1.03B	1.14B	1.28B	1.31B	1.07B	1.08B	1.18B	1.24B	984.7M	1.07B	1.09B	1.07B	857.3M	893.5M	991M	996.9M	794M
Cost of Revenue	717.4M	819.2M	909.2M	721.8M	707.8M	793.7M	995.7M	621.4M	1.01B	1.2B	1.21B	1.01B	985.5M	944M	870.1M	696M	771.6M	796.4M	743M	751.8M	835.6M	900.4M	920.6M	783.3M	798.5M	867.1M	903.9M	735.3M	797M	777.6M	757.7M	609.6M	626.4M	667.4M	675.7M	548.6M
Gross Profit	405.5M	514.4M	541.4M	374.7M	419.7M	466.1M	530.2M	271.2M	442.2M	592.3M	632M	490.9M	390.5M	371.6M	307.7M	244.9M	292.5M	330.3M	281.2M	278.4M	308.7M	380.2M	394.2M	288.6M	278.8M	314.3M	332.2M	249.4M	274.8M	311.5M	314M	247.7M	267.1M	323.6M	321.2M	245.4M
Operating Income	224M	316.4M	370.6M	223.4M	257.4M	299.9M	327.6M	120.7M	184.3M	348.2M	410.6M	212.7M	182.5M	166.5M	133.8M	84.7M	111.8M	155.7M	113.4M	102.7M	141.3M	191M	207.2M	114.7M	114.6M	140M	159.7M	94.7M	104M	142.9M	158.8M	96.7M	115.2M	177.9M	178.9M	110.6M
Interest Income	16M	22.6M	13.8M	7.9M	7.6M	3.6M	4.5M	4.5M	3.3M	3M	600K	200K	100K	200K	400K	500K	800K	600K	2.7M	700K	1.7M	1.7M	1.9M	2.6M	3.7M	3.3M	3.3M	900K	200K	100K	100K	200K	200K	400K	400K	300K
Pretax Income	202M	321.5M	372.6M	214.8M	244.5M	283.5M	313.1M	107.4M	227.1M	327.4M	386.3M	254.8M	160.2M	146M	113.9M	62.4M	91.7M	136.4M	97M	76.2M	123.6M	177.2M	193.1M	101.4M	99.5M	121.9M	146.2M	78.3M	91.2M	135.2M	151.7M	90.1M	108.7M	28.9M	170.7M	102.2M
Net Income	162.8M	244.3M	1.17B	192.3M	122.6M	265.6M	194.6M	101.7M	174.2M	254.7M	301.5M	193.6M	128.1M	142.1M	99.3M	52.2M	80.6M	102.3M	75.4M	61.8M	102.6M	137.9M	152.9M	79.4M	88.1M	99.7M	113.7M	309.6M	115.1M	86.3M	102.3M	61.8M	76.2M	-9.8M	115.2M	68.5M
Selling & General & Admin	67M	191.8M	161.8M	142.5M	154.3M	161.7M	189.5M	142.2M	188.9M	209M	210.6M	203M	193.5M	192.6M	161.3M	150.8M	164.2M	162.3M	153.1M	161.9M	155.6M	175M	172.3M	164.2M	152.1M	164.8M	159.9M	148.6M	155.9M	152.2M	141.6M	139.7M	140.8M	135.6M	131.5M	124.1M
Research & Development	8.8M	8.1M	9M	8.8M	8M	7.2M	13.1M	6.8M	12.8M	13.1M	12.6M	12.3M	12.9M	12.8M	13.8M	10.4M	12.6M	13.7M	14.1M	14.4M	15.9M	15.2M	15.4M	14.4M	14.7M	12.3M	14.2M	13.9M	14.7M	13.5M	13.9M	12.8M	12.5M	12.3M	12M	11.3M
Other Expenses	105.7M	-1.9M	100K	300K	1.9M	-600K	-200K	1.5M	900K	22M	-2.5M	-1.7M	-300K	-900K	-1.1M	-3.6M	-2M	-900K	700K	500K	-2.9M	1.2M	600K	400K	-3.3M	-5.1M	700K	-1.9M	-700K	2.9M	-300K	-1.5M	-1.4M	-2.2M	-1.2M	-600K
Operating Expenses	181.5M	198M	170.8M	151.3M	162.3M	166.2M	202.6M	150.5M	202.6M	244.1M	221.4M	213.6M	208M	205.1M	173.9M	160.2M	180.7M	174.6M	167.8M	175.7M	167.4M	189.2M	187M	173.9M	164.2M	174.3M	172.5M	154.7M	170.8M	168.6M	155.2M	151M	151.9M	145.7M	142.3M	134.8M
Interest Expense	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	18.9M	19M	19.8M	18.9M	16.5M	16.7M	14.7M	13.7M	11.8M	13M	14.2M	14.5M	12.1M	7.7M	7.1M	6.6M	6.5M	7.5M	8.6M	8.4M
Selling & Marketing Expenses	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	2.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	898.9M	1.02B	1.08B	873.1M	870M	959.9M	1.2B	771.9M	1.22B	1.45B	1.44B	1.22B	1.19B	1.15B	1.04B	856.2M	952.3M	971M	910.8M	927.5M	1B	1.09B	1.11B	957.2M	962.7M	1.04B	1.08B	890M	967.8M	946.2M	912.9M	760.6M	778.3M	813.1M	818M	683.4M
Income Tax Expense	39.6M	74.9M	87.4M	43.9M	52.8M	66.6M	71.6M	23.8M	47.3M	72.2M	90.4M	60.5M	29.4M	33M	19.8M	13.3M	7M	34.1M	21.6M	14.4M	19.6M	37.9M	40.1M	24M	10.4M	25M	31.5M	20.4M	-23.9M	48.8M	49.4M	28.6M	32.2M	38.4M	55.4M	33.7M
Shares Outstanding (Basic)	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	53.2M	54.1M	54.8M	55.82M	56.43M	56.66M	56.96M	57.55M	59.16M	59.83M	60.64M	61.68M	61.8M	62.43M	63.75M	64.35M	64.28M	63.33M	64.25M	64.02M
Shares Outstanding (Diluted)	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	53.8M	54.5M	55.2M	56.47M	57.23M	57.34M	57.57M	57.87M	59.46M	60.33M	61.06M	62.16M	62.3M	62.8M	64.14M	64.85M	64.87M	64.35M	65.11M	64.88M
EPS (Basic)	3.45	5.32	24.81	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	1.51	1.88	1.37	1.10	1.81	2.43	2.68	1.37	1.48	1.66	1.86	4.98	1.84	1.38	1.59	0.95	1.17	-0.15	1.78	1.06
EPS (Diluted)	3.41	5.25	24.49	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	1.49	1.87	1.36	1.09	1.78	2.40	2.65	1.36	1.47	1.64	1.85	4.94	1.82	1.37	1.58	0.94	1.16	-0.15	1.75	1.05
EBITDA	265.3M	384.7M	415.5M	263.8M	287.8M	353.2M	331.9M	186.7M	313.4M	419.8M	478.3M	349.2M	250.6M	230.2M	192.6M	147.2M	173M	216.6M	179.5M	159.3M	194.1M	245.2M	259.7M	168.4M	162.4M	184.1M	210M	144.7M	155.2M	190.7M	194.7M	134.1M	151.2M	212.9M	214.1M	144.1M
EBIT	219.3M	340.1M	372.4M	224.9M	263.2M	302.9M	331.9M	126.2M	245.4M	325M	408.7M	277.4M	182.3M	165.8M	133.1M	86.1M	110.6M	155M	116.8M	95.1M	140.1M	193.9M	209.7M	117.7M	115M	138.2M	163.7M	93.7M	103.5M	131.5M	146.7M	91.1M	115.4M	36.8M	179.3M	110.9M
Depreciation & Amortization	46M	44.6M	43.1M	38.9M	35.3M	50.3M	66.1M	60.5M	68M	69.8M	69.6M	71.8M	68.3M	64.4M	59.5M	61.1M	55.2M	56.2M	56M	56.8M	53.9M	51.5M	50.9M	49.1M	47.4M	45.9M	46.3M	51M	48.4M	41.6M	40.3M	38.8M	35.8M	34.6M	33.9M	33.5M