Carlyle Secured Lending Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Other Revenue	232.59	241.63	207.26	171.24	182.12	Upgrade
Revenue	232.59	241.63	207.26	171.24	182.12	Upgrade
Revenue Growth (YoY)	-3.74%	16.58%	21.03%	-5.97%	-17.71%	Upgrade
Gross Profit	232.59	241.63	207.26	171.24	182.12	Upgrade
Selling, General & Admin	56.11	57.51	57.42	52.85	53.16	Upgrade
Operating Expenses	56.11	57.51	57.42	52.85	53.16	Upgrade
Operating Income	176.48	184.12	149.83	118.39	128.96	Upgrade
Interest Expense	-0.86	-0.76	-0.86	-0.76	-37.71	Upgrade
Currency Exchange Gain (Loss)	3.7	-3.54	6.23	1.78	-3.85	Upgrade
Other Non Operating Income (Expenses)	-67.63	-70.95	-43.11	-29.99	-1.88	Upgrade
EBT Excluding Unusual Items	111.69	108.87	112.1	89.42	85.53	Upgrade
Gain (Loss) on Sale of Investments	-19.97	-14.15	-24.63	71.72	-78.13	Upgrade
Pretax Income	91.72	94.72	87.47	161.14	7.4	Upgrade
Income Tax Expense	2.74	2.44	1.83	0.78	0.57	Upgrade
Net Income	88.98	92.28	85.64	160.35	6.83	Upgrade
Preferred Dividends & Other Adjustments	3.5	3.5	3.5	3.5	2.28	Upgrade
Net Income to Common	85.48	88.78	82.14	156.85	4.55	Upgrade
Net Income Growth	-3.58%	7.76%	-46.59%	2248.12%	-88.87%	Upgrade
Shares Outstanding (Basic)	51	51	52	54	56	Upgrade
Shares Outstanding (Diluted)	56	56	57	60	56	Upgrade
Shares Change (YoY)	0.28%	-2.04%	-3.44%	5.51%	-6.26%	Upgrade
EPS (Basic)	1.68	1.75	1.58	2.89	0.08	Upgrade
EPS (Diluted)	1.58	1.64	1.49	2.69	0.08	Upgrade
EPS Growth	-3.85%	10.00%	-44.69%	3266.97%	-92.15%	Upgrade
Dividend Per Share	1.600	1.480	1.340	1.280	1.380	Upgrade
Dividend Growth	8.11%	10.45%	4.69%	-7.25%	-6.76%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	75.87%	76.20%	72.29%	69.14%	70.81%	Upgrade
Profit Margin	36.75%	36.74%	39.63%	91.60%	2.50%	Upgrade
EBIT	176.48	184.12	149.83	118.39	128.96	Upgrade
EBIT Margin	75.87%	76.20%	72.29%	69.14%	70.81%	Upgrade
Effective Tax Rate	2.99%	2.57%	2.09%	0.48%	7.74%	Upgrade
Revenue as Reported	232.59	241.63	207.26	171.24	182.12	Upgrade

Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q