Carlisle Companies Incorporated (CSL)

NYSE: CSL · IEX Real-Time Price · USD
219.67
-2.87 (-1.29%)
Jan 26, 2022 4:00 PM EST - Market closed

Income Statement (Annual)

Millions USD. Fiscal year is Jan - Dec.
Year20202019201820172016201520142013201220112010 - 1994
Revenue
4,245.24,811.64,479.53,750.83,425.23,543.23,2042,9432,851.22,492.4
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Revenue Growth (YoY)
-11.77%7.41%19.43%9.51%-3.33%10.59%8.87%3.22%14.40%-
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Cost of Revenue
3,062.83,439.93,304.82,702.52,338.82,536.52,384.52,197.42,084.21,908.3
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Gross Profit
1,182.41,371.71,174.71,048.31,086.41,006.7819.5745.6767584.1
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Selling, General & Admin
641.5667.1625.4532.9495.4461.9379353.7356.6298.8
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Research & Development
54.860.955.151.345.442.833.829.326.121.7
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Other Operating Expenses
2.5-10.5-14.80.1141.4-1.3000-2.4
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Operating Expenses
698.8717.5665.7584.3682.2503.4412.8383382.7318.1
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Operating Income
483.6654.2509464404.2503.3406.7362.6384.3266
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Interest Expense / Income
76.666.164.73430.63432.233.825.521
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Other Expense / Income
9.8-6.3-254.1-23.9-24.61.3-1.221.3-29.1-8.3
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Pretax Income
397.2594.4698.4453.9398.2468375.7307.5387.9253.3
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Income Tax
77.1121.687.388.4148.1148.3124.497.8117.773
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Net Income
320.1472.8611.1365.5250.1319.7251.3209.7270.2180.3
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Net Income Common
320.1472.8611.1365.5250.1319.7251.3209.7270.2180.3
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Net Income Growth
-32.30%-22.63%67.20%46.14%-21.77%27.22%19.84%-22.39%49.86%-
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Shares Outstanding (Basic)
55576063646564646362
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Shares Outstanding (Diluted)
555861646566----
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Shares Change
-4.35%-5.43%-4.33%-2.05%-1.40%-----
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EPS (Basic)
5.858.2810.095.753.864.893.893.294.302.91
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EPS (Diluted)
5.808.1910.025.713.824.823.823.224.222.86
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EPS Growth
-29.18%-18.26%75.48%49.48%-20.75%26.18%18.63%-23.70%47.55%-
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Free Cash Flow Per Share
11.0310.793.624.746.587.052.764.965.491.87
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Dividend Per Share
2.051.801.541.441.301.100.940.840.760.70
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Dividend Growth
13.89%16.88%6.94%10.77%18.18%17.02%11.90%10.53%8.57%-
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Gross Margin
27.85%28.51%26.22%27.95%31.72%28.41%25.58%25.33%26.90%23.44%
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Operating Margin
11.39%13.60%11.36%12.37%11.80%14.20%12.69%12.32%13.48%10.67%
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Profit Margin
7.54%9.83%13.64%9.74%7.30%9.02%7.84%7.13%9.48%7.23%
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Free Cash Flow Margin
14.16%12.76%4.88%7.97%12.33%12.90%5.53%10.73%12.12%4.62%
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Effective Tax Rate
19.41%20.46%12.50%19.48%37.19%31.69%33.11%31.80%30.34%28.82%
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EBITDA
698865.9953.7657566.6631.3511.9455.2518.3362.3
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EBITDA Margin
16.44%18.00%21.29%17.52%16.54%17.82%15.98%15.47%18.18%14.54%
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EBIT
473.8660.5763.1487.9428.8502407.9341.3413.4274.3
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EBIT Margin
11.16%13.73%17.04%13.01%12.52%14.17%12.73%11.60%14.50%11.01%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).