CSL Limited (CSLLY)
OTC: CSLLY
· Real-Time Price · USD
87.82
0.04 (0.05%)
At close: Aug 15, 2025, 3:58 PM
87.86
0.05%
After-hours: Aug 15, 2025, 03:58 PM EDT
CSL Income Statement
Financials in USD. Fiscal
year is
July - June.
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 | 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 |
Revenue | 8.21B | 6.13B | 6.76B | 5.17B | 8.36B | 6.26B | 5.92B | 4.58B | 7.3B | 5.62B | 4.29B | 3.02B | 5.96B | 4.18B | 4.42B | 3.01B | 3.72B | 4.01B |
Cost of Revenue | 3.93B | 2.82B | 3.68B | 2.59B | 4.07B | 2.89B | 3.29B | 2.23B | 3.53B | 2.6B | 2.19B | 1.49B | 2.62B | 1.79B | 2.19B | 1.45B | 1.47B | 1.58B |
Gross Profit | 4.28B | 3.31B | 3.08B | 2.59B | 4.29B | 3.37B | 2.63B | 2.35B | 3.76B | 3.01B | 2.1B | 1.53B | 3.34B | 2.39B | 2.23B | 1.56B | 2.25B | 2.43B |
Operating Income | 1.98B | 2B | 1.14B | 919.39M | 2.69B | 2.03B | 816.13M | 699.29M | 2.15B | 1.67B | 645.23M | 475.92M | 2.16B | 1.53B | 722.83M | 508.24M | 2.49B | 1.65B |
Interest Income | 18M | n/a | 19.25M | n/a | 20.87M | n/a | 3.24M | n/a | 35.4M | n/a | 15.78M | n/a | 891.74K | n/a | 2.14M | n/a | 1.8M | n/a |
Pretax Income | 2.05B | 1.84B | 1.01B | 763.73M | 2.48B | 1.85B | 687.84M | 523.53M | 2B | 1.53B | 607.64M | 424.68M | 2.12B | 1.48B | 693.14M | 468.81M | 2.39B | 1.57B |
Net Income | 2.01B | 1.45B | 555.45M | 568.2M | 1.98B | 1.48B | 593.56M | 427.05M | 1.67B | 1.27B | 472.95M | 330.53M | 1.21B | 1.22B | 376.74M | 371.91M | 1.17B | 1.26B |
Selling & General & Admin | 938.72M | 840.3M | 1.17B | 1.02B | 768.81M | 815.13M | 886.58M | 883.27M | 827.73M | 881.03M | 814.17M | 602M | 694.37M | 517.54M | 951.93M | 674.51M | 676.82M | 479.94M |
Research & Development | 646M | 467.15M | 769.94M | 582.77M | 699.1M | 521.13M | 647.34M | 505.58M | 588.19M | 463.58M | 641.31M | 447.79M | 481.34M | 336.13M | 558.74M | 377.9M | 453.37M | 298.43M |
Other Expenses | 476M | 7.23M | n/a | 62.88M | n/a | n/a | 262.75M | 261.76M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 2.3B | 1.31B | 1.94B | 1.67B | 1.6B | 1.34B | 1.82B | 1.65B | 1.62B | 1.34B | 1.46B | 1.05B | 1.18B | 853.67M | 1.51B | 1.05B | 1.13B | 778.37M |
Interest Expense | 236M | n/a | 224.9M | n/a | 265.03M | n/a | 234.26M | n/a | 209.87M | n/a | 89.92M | n/a | 70.55M | n/a | 63.94M | n/a | 119.26M | n/a |
Selling & Marketing Expenses | 601.04M | 538.02M | 628.91M | 643.35M | 525.99M | 557.68M | 599.06M | 596.82M | 501.63M | 533.93M | 383.46M | 353.79M | 296.94M | 298.56M | 377.07M | 372.24M | 268.93M | 289.63M |
Cost & Expenses | 6.24B | 4.14B | 5.62B | 4.25B | 5.68B | 4.23B | 5.1B | 3.88B | 5.15B | 3.95B | 3.64B | 2.54B | 3.79B | 2.65B | 3.7B | 2.5B | 3.59B | 2.36B |
Income Tax Expense | 484M | 350M | 204.64M | 154.89M | 478.94M | 357.01M | 94.27M | 71.8M | 329.65M | 252.5M | 134.69M | 94.14M | 380.57M | 265.76M | 143.26M | 96.89M | 467.8M | 307.93M |
Shares Outstanding (Basic) | 971.91M | 971.91M | 966.51M | 967.96M | 965.66M | 969.9M | 975.09M | 975.09M | 964.08M | 966.07M | 963.41M | 961.52M | 913.5M | 916.82M | 910.21M | 911.25M | 909.58M | 911.84M |
Shares Outstanding (Diluted) | 972.17M | 972.17M | 971.5M | 970.83M | 969.97M | 969.97M | 969.18M | 968.29M | 967.26M | 967.26M | 964.24M | 964.24M | 916.23M | 916.23M | 912.46M | 912.42M | 912.39M | 912.39M |
EPS (Basic) | 1.04 | 1.50 | 1.17 | 0.59 | 2.06 | 1.53 | 0.62 | 0.45 | 1.74 | 1.32 | 0.49 | 0.35 | 1.91 | 1.34 | 0.61 | 0.41 | 2.12 | 1.39 |
EPS (Diluted) | 1.03 | 1.50 | 1.16 | 0.59 | 2.05 | 1.53 | 0.61 | 0.44 | 1.73 | 1.32 | 0.46 | 0.35 | 1.91 | 1.33 | 0.61 | 0.41 | 2.11 | 1.39 |
EBITDA | 3.23B | 2.35B | 1.75B | 1.21B | 3.19B | 2.37B | 1.36B | 1.14B | 2.6B | 1.97B | 963.78M | 537.93M | 2.46B | 1.72B | 1.01B | 569.32M | 2.75B | 1.81B |
EBIT | 2.75B | 2B | 1.85B | 983.8M | 4.04B | 2.03B | 966.9M | 963.29M | 3.24B | 1.67B | 1.01B | 475.92M | 3.03B | 1.53B | 1B | 508.24M | 3.26B | 1.65B |
Depreciation & Amortization | 476M | 344.22M | 515.66M | 224.67M | 447.63M | 333.68M | 441.88M | 180.99M | 389.24M | 297.85M | 266.22M | 62M | 261.77M | 182.8M | 257.81M | 61.09M | 244.46M | 160.91M |