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 | 26.28B | 26.43B | 26.56B | 25.72B | 25.13B | 24.06B | 23.41B | 21.78B | 20.22B | 18.88B | 17.44B | 17.58B | 17.56B | 15.33B | 15.16B | 15.2B | 15.64B | 15.41B |
Cost of Revenue | 13.03B | 13.16B | 13.24B | 12.84B | 12.49B | 11.95B | 11.66B | 10.55B | 9.82B | 8.9B | 8.09B | 8.09B | 8.04B | 6.9B | 6.69B | 6.5B | 6.56B | 7.25B |
Gross Profit | 13.26B | 13.27B | 13.33B | 12.88B | 12.64B | 12.12B | 11.76B | 11.23B | 10.4B | 9.98B | 9.35B | 9.48B | 9.52B | 8.43B | 8.47B | 8.7B | 9.08B | 8.85B |
Operating Income | 6.04B | 6.75B | 6.78B | 6.45B | 6.23B | 5.69B | 5.33B | 5.16B | 4.93B | 4.95B | 4.82B | 4.9B | 4.93B | 5.25B | 5.36B | 5.77B | 6.14B | 5.3B |
Interest Income | 37.25M | 40.12M | 40.12M | 24.11M | 24.11M | 38.65M | 38.65M | 51.19M | 51.19M | 16.68M | 16.68M | 3.03M | 3.03M | 3.94M | 3.94M | 4.97M | 4.97M | 7.28M |
Pretax Income | 5.66B | 6.09B | 6.11B | 5.78B | 5.54B | 5.06B | 4.75B | 4.67B | 4.57B | 4.69B | 4.64B | 4.73B | 4.77B | 5.03B | 5.12B | 5.5B | 5.85B | 4.57B |
Net Income | 4.58B | 4.56B | 4.59B | 4.62B | 4.48B | 4.17B | 3.96B | 3.84B | 3.75B | 3.28B | 3.23B | 3.14B | 3.18B | 3.14B | 3.19B | 3.43B | 3.75B | 3.86B |
Selling & General & Admin | 3.97B | 3.8B | 3.77B | 3.49B | 3.35B | 3.41B | 3.48B | 3.41B | 3.12B | 2.99B | 2.63B | 2.77B | 2.84B | 2.82B | 2.78B | 2.66B | 2.66B | 2.73B |
Research & Development | 2.47B | 2.52B | 2.57B | 2.45B | 2.37B | 2.26B | 2.2B | 2.2B | 2.14B | 2.03B | 1.91B | 1.82B | 1.75B | 1.73B | 1.69B | 1.63B | 1.64B | 1.65B |
Other Expenses | 546.11M | 70.11M | 62.88M | 325.62M | 524.51M | 524.51M | 524.51M | 261.76M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 7.22B | 6.52B | 6.54B | 6.42B | 6.4B | 6.42B | 6.43B | 6.07B | 5.47B | 5.03B | 4.53B | 4.59B | 4.59B | 4.55B | 4.47B | 4.3B | 4.3B | 4.38B |
Interest Expense | 460.9M | 489.94M | 489.94M | 499.29M | 499.29M | 444.13M | 444.13M | 299.79M | 299.79M | 160.47M | 160.47M | 134.49M | 134.49M | 183.2M | 183.2M | 206.75M | 206.75M | 164.25M |
Selling & Marketing Expenses | 2.41B | 2.34B | 2.36B | 2.33B | 2.28B | 2.26B | 2.23B | 2.02B | 1.77B | 1.57B | 1.33B | 1.33B | 1.34B | 1.32B | 1.31B | 1.27B | 1.27B | 1.31B |
Cost & Expenses | 20.25B | 19.69B | 19.78B | 19.27B | 18.89B | 18.37B | 18.09B | 16.62B | 15.29B | 13.93B | 12.63B | 12.68B | 12.64B | 12.43B | 12.15B | 11.78B | 11.85B | 10.59B |
Income Tax Expense | 1.19B | 1.19B | 1.2B | 1.09B | 1B | 852.73M | 748.23M | 788.64M | 810.99M | 861.91M | 875.16M | 883.74M | 886.49M | 973.71M | 1.02B | 1.04B | 1.07B | 923M |
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) | 4.30 | 5.31 | 5.34 | 4.79 | 4.64 | 4.33 | 4.11 | 3.99 | 3.89 | 4.06 | 4.08 | 4.20 | 4.26 | 4.47 | 4.52 | 4.91 | 5.27 | 4.57 |
EPS (Diluted) | 4.28 | 5.29 | 5.32 | 4.76 | 4.62 | 4.31 | 4.10 | 3.94 | 3.85 | 4.02 | 4.04 | 4.18 | 4.25 | 4.45 | 4.51 | 4.89 | 5.24 | 4.54 |
EBITDA | 8.54B | 8.5B | 8.52B | 8.13B | 8.07B | 7.48B | 7.08B | 6.68B | 6.07B | 5.92B | 5.67B | 5.72B | 5.75B | 6.04B | 6.14B | 6.5B | 6.87B | 6.02B |
EBIT | 7.59B | 8.87B | 8.9B | 8.02B | 8B | 7.2B | 6.84B | 6.88B | 6.4B | 6.19B | 6.05B | 6.04B | 6.07B | 6.31B | 6.42B | 7.08B | 7.45B | 5.35B |
Depreciation & Amortization | 1.56B | 1.53B | 1.52B | 1.45B | 1.4B | 1.35B | 1.31B | 1.13B | 1.02B | 887.85M | 772.8M | 764.39M | 763.47M | 746.15M | 724.27M | 694.01M | 693.9M | 659.25M |