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	5B	5.01B	4.93B	5.01B	4.81B	5.13B	5.67B	5.99B	6.59B	6.51B	6.03B	5.37B	4.81B	4.5B	4.31B	4.16B	4.25B	4.33B	4.48B	4.77B	4.81B	4.74B	4.65B	4.57B	4.48B	4.47B	4.38B	4.22B	4.09B	3.91B	3.81B	3.74B	3.68B	3.66B	3.64B	3.63B
Cost of Revenue	3.17B	3.16B	3.13B	3.22B	3.12B	3.42B	3.83B	4.05B	4.43B	4.41B	4.15B	3.81B	3.5B	3.28B	3.13B	3.01B	3.06B	3.13B	3.23B	3.41B	3.44B	3.4B	3.37B	3.35B	3.3B	3.3B	3.21B	3.07B	2.94B	2.77B	2.66B	2.58B	2.52B	2.52B	2.53B	2.55B
Gross Profit	1.84B	1.85B	1.8B	1.79B	1.69B	1.71B	1.84B	1.94B	2.16B	2.11B	1.89B	1.56B	1.31B	1.22B	1.18B	1.15B	1.18B	1.2B	1.25B	1.36B	1.37B	1.34B	1.28B	1.21B	1.17B	1.17B	1.17B	1.15B	1.15B	1.14B	1.15B	1.16B	1.16B	1.14B	1.11B	1.08B
Operating Income	1.13B	1.17B	1.15B	1.11B	1.01B	932.5M	980.8M	1.06B	1.16B	1.15B	972.3M	695.5M	567.5M	496.8M	486M	465.6M	483.6M	513.1M	548.4M	642.2M	654.2M	627.5M	576.5M	529M	509M	498.4M	501.3M	500.4M	502.4M	513.6M	548.6M	568.7M	582.6M	593.1M	577M	546.1M
Interest Income	60.3M	51.9M	32.9M	23.6M	20.2M	15.9M	15.3M	11.4M	7.1M	3.9M	1.1M	900K	1.2M	1.9M	2.3M	4.6M	4.8M	5.7M	6.8M	6M	7.9M	9.9M	11.5M	12.9M	11.2M	7.7M	4.5M	1.3M	600K	600K	900K	1.2M	1.3M	1.3M	1M	700K
Pretax Income	1.11B	1.15B	1.12B	1.06B	948.5M	931.1M	975M	1.05B	1.2B	1.13B	947.3M	674.9M	482.5M	414M	404.4M	387.5M	401.3M	433.2M	474M	570.1M	595.3M	571.2M	515.9M	469M	445.9M	437.6M	450.9M	456.4M	468.2M	485.7M	379.4M	398.4M	410.5M	419.1M	543.3M	512.1M
Net Income	1.77B	1.73B	1.75B	775.1M	684.5M	736.1M	725.2M	832.1M	924M	877.9M	765.3M	563.1M	421.7M	374.2M	334.4M	310.5M	320.1M	342.1M	377.7M	455.2M	472.8M	458.3M	420.1M	380.9M	611.1M	638.1M	624.7M	613.3M	365.5M	326.6M	230.5M	243.4M	250.1M	255.7M	369.1M	348.8M
Selling & General & Admin	563.1M	650.4M	620.3M	648M	647.7M	682.3M	729.6M	750.7M	811.5M	816.1M	799.7M	750.4M	698.2M	668.9M	638.6M	630.4M	641.5M	632.9M	645.6M	664.8M	667.1M	663.6M	653.4M	641M	625.4M	629.2M	616.6M	598.3M	589.4M	574.3M	557.7M	547.6M	532M	507.7M	493.8M	487.9M
Research & Development	34.7M	33.9M	33M	37.1M	35.1M	39.9M	45.8M	45.3M	50.8M	50.9M	50.6M	51.8M	49.9M	49.6M	50.5M	50.8M	54.8M	58.1M	59.6M	60.9M	60.9M	59.7M	56.8M	55.6M	55.1M	55.1M	56.3M	56M	54.9M	52.7M	51.5M	49.6M	48.1M	47.4M	46.4M	45.3M
Other Expenses	104.2M	400K	1.7M	1.4M	2.6M	1.6M	24.2M	21.9M	18.7M	17.5M	-5.4M	-4M	-5.9M	-7.6M	-7.6M	-5.8M	-1.7M	-2.6M	-500K	-600K	-700K	-1.1M	-7.4M	-7.3M	-9.6M	-7M	1M	n/a	400K	-300K	-5.4M	-6.3M	-5.4M	-5.2M	-2.3M	-200K
Operating Expenses	701.6M	682.4M	650.6M	682.4M	681.6M	721.9M	799.8M	818.6M	881.7M	887.1M	848.1M	800.6M	747.2M	719.9M	689.4M	683.3M	698.8M	685.5M	700.1M	719.3M	717.5M	714.3M	699.4M	684.9M	665.7M	672.3M	666.6M	649.3M	645.6M	626.7M	603.8M	590.9M	574.7M	549.9M	537.9M	533M
Interest Expense	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	76.6M	74.2M	71.9M	66.8M	61.6M	56.9M	53.2M	52.7M	53.5M	53.8M	48.5M	41.4M	33.5M	27.9M	27.7M	29.2M	31M	32.9M	34.2M	34.2M
Selling & Marketing Expenses	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	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	3.87B	3.84B	3.78B	3.9B	3.8B	4.15B	4.63B	4.87B	5.32B	5.29B	5B	4.61B	4.24B	4B	3.82B	3.69B	3.76B	3.81B	3.93B	4.13B	4.16B	4.12B	4.07B	4.04B	3.97B	3.98B	3.88B	3.72B	3.59B	3.4B	3.26B	3.17B	3.09B	3.06B	3.06B	3.08B
Income Tax Expense	245.8M	259M	250.7M	234.9M	214.8M	209.3M	214.9M	233.7M	270.4M	252.5M	213.3M	142.7M	95.5M	73.1M	74.2M	76M	77.1M	89.7M	93.5M	112M	121.6M	112.4M	99.5M	90.9M	87.3M	53M	76.8M	94.7M	102.9M	159M	148.6M	154.6M	159.7M	163.1M	174.2M	163.5M
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)	37.60	38.40	38.43	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	5.86	6.16	6.71	8.02	8.29	7.96	7.19	6.37	9.98	10.34	10.06	9.79	5.76	5.09	3.56	3.75	3.86	3.94	5.68	5.35
EPS (Diluted)	37.12	37.91	37.95	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	5.81	6.10	6.63	7.92	8.19	7.88	7.12	6.32	9.90	10.25	9.98	9.71	5.71	5.05	3.53	3.70	3.81	3.89	5.60	5.28
EBITDA	1.33B	1.35B	1.32B	1.24B	1.16B	1.19B	1.25B	1.4B	1.56B	1.5B	1.31B	1.02B	820.6M	743M	729.4M	716.3M	728.4M	749.5M	778.1M	858.3M	867.4M	835.7M	774.6M	724.9M	701.2M	694M	700.6M	685.3M	674.7M	670.7M	692.9M	712.3M	722.3M	739.9M	723.1M	702.1M
EBIT	1.16B	1.2B	1.16B	1.12B	1.02B	1.01B	1.03B	1.11B	1.26B	1.19B	1.03B	758.6M	567.3M	495.6M	484.8M	468.5M	477.5M	507M	545.9M	638.8M	661.4M	636.3M	580.6M	534.6M	510.6M	499.1M	492.4M	475.4M	472.8M	484.7M	390M	422.6M	442.4M	452.9M	578M	546.8M
Depreciation & Amortization	172.6M	161.9M	167.6M	190.6M	212.2M	244.9M	264.4M	267.9M	279.2M	279.5M	274.1M	264M	253.3M	240.2M	232M	228.5M	224.2M	222.9M	218.2M	213.1M	205.4M	198.9M	193.3M	188.7M	190.6M	191.6M	187.3M	181.3M	169.1M	156.5M	149.5M	143.1M	137.8M	135.9M	134.9M	134.5M