Carlisle Companies (CSL)
NYSE: CSL
· Real-Time Price · USD
386.45
-4.75 (-1.21%)
At close: Aug 15, 2025, 12:30 PM
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 | 5B | 5B | 5B | 5.01B | 4.93B | 4.79B | 4.59B | 4.91B | 5.15B | 5.62B | 6.22B | 6.14B | 5.96B | 5.37B | 4.81B | 4.5B | 4.31B | 4.16B |
Cost of Revenue | 2.96B | 3.13B | 3.12B | 3.11B | 3.08B | 3.03B | 2.95B | 3.26B | 3.45B | 3.79B | 4.17B | 4.14B | 4.11B | 3.81B | 3.5B | 3.28B | 3.13B | 3.01B |
Gross Profit | 919.9M | 1.87B | 1.89B | 1.9B | 1.85B | 1.76B | 1.63B | 1.66B | 1.71B | 1.83B | 2.05B | 2B | 1.86B | 1.56B | 1.31B | 1.22B | 1.18B | 1.15B |
Operating Income | 1.06B | 1.1B | 1.14B | 1.17B | 1.16B | 1.09B | 982.8M | 938.7M | 962.8M | 1.06B | 1.21B | 1.19B | 1.03B | 760.1M | 567.5M | 496.8M | 486M | 465.6M |
Interest Income | 30.8M | 58.8M | 60.3M | 51.9M | 32.9M | 23.5M | 20.1M | 15.8M | 15.1M | 11.3M | 7M | 3.8M | 1.1M | 900K | 1.2M | 1.9M | 2.3M | 4.6M |
Pretax Income | 1.02B | 1.07B | 1.11B | 1.15B | 1.12B | 1.04B | 930.4M | 883.5M | 902.4M | 986.8M | 1.13B | 1.1B | 940.4M | 674.9M | 482.5M | 414M | 404.4M | 387.5M |
Net Income | 806.2M | 1.26B | 1.31B | 1.35B | 1.38B | 858M | 767.4M | 736.1M | 725.2M | 832.1M | 924M | 877.9M | 765.3M | 563.1M | 421.7M | 374.2M | 334.4M | 310.5M |
Selling & General & Admin | 649.7M | 614.9M | 587.7M | 678.3M | 648.2M | 626.4M | 601.8M | 633.1M | 633.6M | 685.3M | 746.1M | 750.7M | 781.1M | 750.4M | 698.2M | 668.9M | 638.6M | 630.4M |
Research & Development | 38.7M | 36.6M | 34.7M | 33.9M | 33M | 37.1M | 35.1M | 39.9M | 37.7M | 35.6M | 41.1M | 41.2M | 49M | 51.8M | 49.9M | 49.6M | 50.5M | 50.8M |
Other Expenses | 103.8M | 121.2M | 121.5M | 16.3M | 15.5M | 17.1M | 20.9M | 21.3M | 47.3M | 23.9M | 20.7M | 21.4M | -2.8M | -2.1M | -400K | -4M | -4M | -2.2M |
Operating Expenses | 792.2M | 773M | 744.6M | 729.2M | 697.4M | 674.6M | 651.4M | 687.9M | 712.2M | 744.8M | 807.9M | 813.3M | 827.9M | 800.6M | 747.2M | 719.9M | 689.4M | 683.3M |
Interest Expense | 65.4M | 69.5M | 73.3M | 74.6M | 75.4M | 75.4M | 75.6M | 75.3M | 78.5M | 82.1M | 85.9M | 89.7M | 86.9M | 83.7M | 80.3M | 77.1M | 76.3M | 76.9M |
Selling & Marketing Expenses | n/a | 162.1M | 162.1M | 162.1M | 162.1M | 140.3M | 140.3M | 140.3M | 140.3M | n/a | n/a | n/a | n/a | n/a | n/a | 2.3M | 2.3M | 2.3M |
Cost & Expenses | 3.75B | 3.9B | 3.86B | 3.84B | 3.78B | 3.7B | 3.6B | 3.95B | 4.16B | 4.53B | 4.98B | 4.96B | 4.93B | 4.61B | 4.24B | 4B | 3.82B | 3.69B |
Income Tax Expense | 217.5M | 236.8M | 245.8M | 259M | 250.7M | 231.6M | 211.5M | 203.3M | 205.8M | 226.1M | 262.8M | 247.6M | 211.5M | 142.7M | 95.5M | 73.1M | 74.2M | 76M |
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) | 18.10 | 27.23 | 28.02 | 28.66 | 28.65 | 17.45 | 15.42 | 14.54 | 14.09 | 16.07 | 17.79 | 16.87 | 14.67 | 10.75 | 8.02 | 7.08 | 6.26 | 5.74 |
EPS (Diluted) | 17.92 | 26.91 | 27.68 | 28.31 | 28.30 | 17.25 | 15.24 | 14.37 | 13.91 | 15.85 | 17.55 | 16.63 | 14.47 | 10.61 | 7.92 | 7.00 | 6.20 | 5.69 |
EBITDA | 1.18B | 1.32B | 1.36B | 1.39B | 1.36B | 1.3B | 1.21B | 1.22B | 1.25B | 1.35B | 1.5B | 1.45B | 1.29B | 1.02B | 820.6M | 743M | 729.4M | 716.3M |
EBIT | 749.2M | 1.14B | 1.18B | 1.23B | 1.19B | 1.11B | 1.01B | 988.3M | 1.01B | 1.1B | 1.25B | 1.19B | 1.03B | 758.6M | 567.3M | 495.6M | 484.8M | 468.5M |
Depreciation & Amortization | 90.6M | 181.5M | 172.6M | 161.9M | 167.6M | 183M | 204.6M | 230.4M | 243.1M | 247.1M | 251.3M | 258.5M | 259.9M | 256.9M | 253.3M | 240.2M | 232M | 228.5M |