Carlisle Companies Incorporated (CSL)

NYSE: CSL · IEX Real-Time Price · USD
241.95
-6.33 (-2.55%)
May 20, 2022 4:00 PM EDT - Market closed

Income Statement (Quarterly)

Millions USD. Fiscal year is Jan - Dec.
Quarter Ended2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31+67 Quarters
Revenue
1,496.31,3761,315.61,177.8940.9988.31,057965.41,030.2817.31,280.61,314.81,071.91,077.31,181.41,236.1984.7990.51,002.4983.9774643.3991996.9794876.2973.1984.6709.3790904.1859.5650.4724796.8792.6629.667.4
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Revenue Growth (YoY)
59.03%39.23%24.47%22.00%-8.67%20.92%-17.46%-26.57%-3.89%-24.13%8.40%6.37%8.86%8.76%17.86%25.63%27.22%53.97%1.15%-1.30%-2.52%-26.58%1.84%1.25%11.94%10.91%7.63%14.55%9.06%9.12%13.47%8.44%3.30%974.18%----
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Cost of Revenue
1,005.4985.5944870.1696708.3739.1695.3751.8574.2900.4920.6783.3798.5867.1903.9735.3739.4717.8697.4547.9447.1667.4675.7548.6623.4677.6699.2536.3594.3667634.9488.3538.2596.5585.5477.2-7
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Gross Profit
490.9390.5371.6307.7244.9280317.9270.1278.4243.1380.2394.2288.6278.8314.3332.2249.4251.1284.6286.5226.1196.2323.6321.2245.4252.8295.5285.4173195.7237.1224.6162.1185.8200.3207.1152.474.4
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Selling, General & Admin
203193.5192.6161.3150.8154.7153144.6161.9118.3175172.3164.2152.1164.8159.9148.6143.1137.9127124.9104.2135.6131.5124.1116.5121.7125.698.19794.495.492.288.287.188.190.442
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Research & Development
12.312.912.813.810.410.311.511.714.47.215.215.414.414.712.314.213.913.812.413.1129.812.31211.311.811.310.98.88.88.68.587.677.47.41.7
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Other Operating Expenses
-1.71.6-0.3-1.2-13.7-1.4-0.7-0.6-3.6-1-0.7-4.7-2.6-2.8-1.6-7.80.8-0.50.1-0.3-0.1141.500-1.30000000000-0.8-6.5
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Operating Expenses
213.6208205.1173.9160.2168.7163.1155.6175.7121.9189.2187173.9164.2174.3172.5154.7157.7149.8140.2136.6113.9289.4143.5135.4127133136.5106.9105.8103103.9100.295.894.195.59737.2
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Operating Income
277.3182.5166.5133.884.7111.3154.8114.5102.7121.2191207.2114.7114.6140159.794.793.4134.8146.389.582.334.2177.7110125.8162.5148.966.189.9134.1120.761.990106.2111.655.437.2
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Interest Expense / Income
22.622.119.819.219.218.819.119.718.916.416.716.616.315.516.314.214.512.67.876.66.57.58.28.48.48.78.58.48.47.7888.48.58.68.36.3
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Other Expense / Income
0.62.9-28.4-4.504.20.2-2.77.6-13.1-1.5-2.4-50.6-10.3-249.8-6.8-3.8-8-5.3-21-1.9-1.1-0.600.70.8-0.21.3-0.9-1.1-0.4-11.9-13.658.4-10.9-25.9
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Pretax Income
254.1157.5175.1119.165.588.3135.597.576.2117.9175.8193103.498.5124.7145.233087.6130.8147.388.296.828.6170.6102.2117.4153.1139.657.980.2127.3113.854.393.5111.344.65856.8
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Income Tax
60.529.43319.813.37.733.222.114.415.337.940.12410.42531.520.4-27.544.54526.420.638.455.433.735.649.544.718.527.34038.618.523.834.736.42.89
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Net Income
193.6128.1142.199.352.280.6102.375.461.8102.6137.9152.979.488.199.7113.7309.6115.186.3102.361.876.2-9.8115.268.581.8103.694.939.452.987.375.235.869.776.68.255.247.8
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Net Income Common
193.6128.1142.199.352.280.6102.375.461.8102.6137.9152.979.488.199.7113.7309.6115.186.3102.361.876.2-9.8115.268.581.8103.694.939.452.987.375.235.869.776.68.255.247.8
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Net Income Growth
270.88%58.93%38.91%31.70%-15.53%-21.44%-25.82%-50.69%-22.17%16.46%38.31%34.48%-74.35%-23.46%15.53%11.14%400.97%51.05%--11.20%-9.78%-6.85%-21.39%73.86%54.63%18.67%26.20%10.06%-24.10%13.97%817.07%-35.14%45.82%----
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Shares Outstanding (Basic)
5252525253535455565657575859606162626264646464646465656565646464646464636363
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Shares Outstanding (Diluted)
5353535354545555575757585860606162626364656564656565666666-656565-656565-
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Shares Change
-1.31%-1.12%-2.75%-3.99%-5.13%-5.94%-4.89%-4.17%-2.42%-4.14%-5.02%-5.67%-6.86%-4.46%-3.93%-4.80%-4.14%-3.76%-2.42%-1.49%-0.04%-0.25%-2.48%-1.37%-1.55%-0.83%0.88%1.24%-0.86%1.15%0.57%-----
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EPS (Basic)
3.712.442.701.890.981.501.881.371.101.812.432.681.371.541.661.864.981.841.381.590.951.17-0.151.781.061.251.591.450.600.821.351.160.561.091.200.130.870.75
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EPS (Diluted)
3.662.412.671.870.971.491.871.361.091.782.402.651.361.531.641.854.941.821.371.580.941.16-0.151.751.051.241.561.430.590.811.321.140.551.061.170.130.850.74
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EPS Growth
277.32%61.74%42.78%37.50%-11.01%-16.29%-22.08%-48.68%-19.85%16.34%46.34%43.24%-72.47%-15.93%19.71%17.09%425.53%56.90%--9.71%-10.48%-6.45%-22.38%77.97%53.09%18.18%25.44%7.27%-23.58%12.82%776.92%-35.29%43.24%----
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Free Cash Flow Per Share
0.251.761.501.310.904.383.512.690.553.224.881.221.503.561.27-1.00-0.151.702.001.050.022.252.230.681.412.372.911.300.471.601.00-0.280.441.122.740.930.181.84
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Dividend Per Share
0.540.540.540.530.530.530.530.500.500.500.500.400.400.400.400.370.370.370.370.350.350.350.350.300.300.300.300.250.250.250.250.220.220.220.220.200.200.20
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Dividend Growth
2.86%2.86%2.86%5.00%5.00%5.00%5.00%25.00%25.00%25.00%25.00%8.11%8.11%8.11%8.11%5.71%5.71%5.71%5.71%16.67%16.67%16.67%16.67%20.00%20.00%20.00%20.00%13.64%13.64%13.64%13.64%10.00%10.00%10.00%----
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Gross Margin
32.81%28.38%28.25%26.12%26.03%28.33%30.08%27.98%27.02%29.74%29.69%29.98%26.92%25.88%26.60%26.87%25.33%25.35%28.39%29.12%29.21%30.50%32.65%32.22%30.91%28.85%30.37%28.99%24.39%24.77%26.22%26.13%24.92%25.66%25.14%26.13%24.21%110.39%
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Operating Margin
18.53%13.26%12.66%11.36%9.00%11.26%14.65%11.86%9.97%14.83%14.91%15.76%10.70%10.64%11.85%12.92%9.62%9.43%13.45%14.87%11.56%12.79%3.45%17.83%13.85%14.36%16.70%15.12%9.32%11.38%14.83%14.04%9.52%12.43%13.33%14.08%8.80%55.19%
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Profit Margin
12.94%9.31%10.80%8.43%5.55%8.16%9.68%7.81%6.00%12.55%10.77%11.63%7.41%8.18%8.44%9.20%31.44%11.62%8.61%10.40%7.98%11.85%-0.99%11.56%8.63%9.34%10.65%9.64%5.55%6.70%9.66%8.75%5.50%9.63%9.61%1.03%8.77%70.92%
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Free Cash Flow Margin
0.88%6.68%5.97%5.84%5.06%23.65%17.95%15.27%2.95%22.18%21.61%5.29%8.07%19.68%6.45%-4.89%-0.94%10.60%12.49%6.82%0.19%22.48%14.51%4.38%11.37%17.45%19.44%8.58%4.30%13.01%7.09%-2.09%4.34%9.85%21.85%7.43%1.83%172.11%
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Effective Tax Rate
23.81%18.67%18.85%16.62%20.31%8.72%24.50%22.67%18.90%12.98%21.56%20.78%23.21%10.56%20.05%21.69%6.18%-31.39%34.02%30.55%29.93%21.28%134.27%32.47%32.97%30.32%32.33%32.02%31.95%34.04%31.42%33.92%34.07%25.45%31.18%81.61%4.83%15.85%
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EBITDA
341.4241.1252.5191.1139162.3210.8173.2151.9188.2244260.5168.8161.4186.9205.7395.5148.6180.2194.6133.6139.170.7212.7144.1159.7195.4181.694.6116.8160.5146.587.9125.9149.883.49689.5
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EBITDA Margin
22.82%17.52%19.19%16.23%14.77%16.42%19.94%17.94%14.74%23.03%19.05%19.81%15.75%14.98%15.82%16.64%40.16%15.00%17.98%19.78%17.26%21.62%7.13%21.34%18.15%18.23%20.08%18.44%13.34%14.78%17.75%17.04%13.51%17.39%18.80%10.52%15.25%132.79%
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EBIT
276.7179.6194.9138.384.7107.1154.6117.295.1134.3192.5209.6119.7114141159.4344.5100.2138.6154.394.8103.336.1178.8110.6125.8161.8148.166.388.6135121.862.3101.9119.853.266.363.1
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EBIT Margin
18.49%13.05%14.81%11.74%9.00%10.84%14.63%12.14%9.23%16.43%15.03%15.94%11.17%10.58%11.93%12.90%34.99%10.12%13.83%15.68%12.25%16.06%3.64%17.94%13.93%14.36%16.63%15.04%9.35%11.22%14.93%14.17%9.58%14.07%15.04%6.71%10.53%93.62%
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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).