Carlisle Companies Incorporated (CSL)
NYSE: CSL · IEX Real-Time Price · USD
388.62
+0.12 (0.03%)
Mar 27, 2024, 4:00 PM EDT - Market closed

Carlisle Companies Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 1994
Revenue
4,5875,4493,8373,9704,4854,4803,7513,4253,5433,204
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Revenue Growth (YoY)
-15.83%42.03%-3.36%-11.48%0.11%19.43%9.51%-3.33%10.59%8.87%
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Cost of Revenue
2,9533,5832,7412,8333,1793,3052,7032,3392,5372,385
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Gross Profit
1,6341,8661,0961,1371,3061,1751,0481,0861,007819.5
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Selling, General & Admin
625.2623.5507.8603.2629.8625.4532.9495.4461.9379
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Research & Development
28.71916.445.452.255.151.345.442.833.8
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Other Operating Expenses
-2.518.7-2.11-10-14.80.1141.4-1.30
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Operating Expenses
651.4661.2522.1649.6672665.7584.3682.2503.4412.8
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Operating Income
982.81,205573.4487.8634.1509464404.2503.3406.7
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Interest Expense / Income
75.685.980.276.66664.73430.63432.2
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Other Expense / Income
-71.7-70.8-32.812.6-22-254.1-23.9-24.61.3-1.2
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Pretax Income
978.91,190526398.6590.1698.4453.9398.2468375.7
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Income Tax
211.5265.7104.378.5117.387.388.4148.1148.3124.4
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Net Income
767.4924421.7320.1472.8611.1365.5250.1319.7251.3
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Net Income Growth
-16.95%119.11%31.74%-32.30%-22.63%67.20%46.14%-21.77%27.22%19.84%
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Shares Outstanding (Basic)
50525355576063646564
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Shares Outstanding (Diluted)
505353555861646566-
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Shares Change
-4.00%-1.32%-3.27%-4.35%-5.43%-4.33%-2.05%-1.40%2.55%0.89%
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EPS (Basic)
15.3517.808.015.858.2810.095.753.864.893.89
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EPS (Diluted)
15.1817.567.915.808.1910.025.713.824.823.82
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EPS Growth
-13.55%122.00%36.38%-29.18%-18.26%75.48%49.48%-20.75%26.18%18.63%
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Free Cash Flow
1,059817.4286.9601.2614.2218.5298.8422.4457.1177.1
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Free Cash Flow Per Share
21.2215.785.4611.0310.793.624.746.587.052.76
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Dividend Per Share
3.2002.5802.1302.0501.8001.5401.4401.3001.1000.940
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Dividend Growth
24.03%21.13%3.90%13.89%16.88%6.94%10.77%18.18%17.02%11.90%
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Gross Margin
35.63%34.24%28.55%28.65%29.12%26.22%27.95%31.72%28.41%25.58%
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Operating Margin
21.43%22.11%14.95%12.29%14.14%11.36%12.37%11.80%14.20%12.69%
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Profit Margin
16.73%16.96%10.99%8.06%10.54%13.64%9.74%7.30%9.02%7.84%
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Free Cash Flow Margin
23.09%15.00%7.48%15.14%13.70%4.88%7.97%12.33%12.90%5.53%
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Effective Tax Rate
21.61%22.33%19.83%19.69%19.88%12.50%19.48%37.19%31.69%33.11%
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EBITDA
1,2591,527832.4699.4861.5953.7657566.6631.3511.9
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EBITDA Margin
27.45%28.02%21.70%17.62%19.21%21.29%17.52%16.54%17.82%15.98%
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Depreciation & Amortization
204.7251.3226.2224.2205.4190.6169.1137.8129.3104
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EBIT
1,0551,276606.2475.2656.1763.1487.9428.8502407.9
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EBIT Margin
22.99%23.41%15.80%11.97%14.63%17.04%13.01%12.52%14.17%12.73%
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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).