Carlisle Companies Incorporated
CSL
NYSE
323.68
USD+0.88(+0.27%)
As of today
Carlisle Companies Incorporated fundamentals
CSL Income Statement
| Period Ending | Dec 31, 1985 | Dec 31, 1986 | Dec 31, 1987 | Dec 31, 1988 | Dec 31, 1989 | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 481,900,000 | 466,100,000 | 542,800,000 | 567,400,000 | 553,700,000 | 621,100,000 | 500,800,000 | 528,100,000 | 611,300,000 | 692,700,000 | 822,500,000 | 1,017,500,000 | 1,260,600,000 | 1,517,500,000 | 1,611,300,000 | 1,771,067,000 | 1,849,477,000 | 1,724,816,000 | 1,692,582,000 | 1,996,600,000 | 2,193,904,000 | 2,353,500,000 | 2,676,200,000 | 3,110,100,000 | 2,258,100,000 | 2,527,700,000 | 2,492,400,000 | 2,851,200,000 | 2,943,000,000 | 3,204,000,000 | 3,543,200,000 | 3,425,200,000 | 3,750,800,000 | 4,479,500,000 | 4,484,600,000 | 3,969,900,000 | 3,836,700,000 | 5,449,400,000 | 4,586,900,000 | 5,003,600,000 | |
| Cost of Revenue | 333,200,000 | 324,100,000 | 375,100,000 | 386,200,000 | 376,500,000 | 429,500,000 | 351,300,000 | 370,400,000 | 432,100,000 | 494,400,000 | 601,700,000 | 750,000,000 | 935,300,000 | 1,144,200,000 | 1,206,900,000 | 1,343,134,000 | 1,527,620,000 | 1,389,521,000 | 1,348,695,000 | 1,607,717,000 | 1,741,304,000 | 1,848,000,000 | 2,111,800,000 | 2,516,800,000 | 1,767,800,000 | 1,999,000,000 | 1,908,300,000 | 2,084,200,000 | 2,197,400,000 | 2,384,500,000 | 2,536,500,000 | 2,338,800,000 | 2,702,500,000 | 3,304,800,000 | 3,178,500,000 | 2,832,500,000 | 2,741,200,000 | 3,583,400,000 | 2,952,700,000 | 3,115,900,000 | |
| Gross Profit | 148,700,000 | 142,000,000 | 167,700,000 | 181,200,000 | 177,200,000 | 191,600,000 | 149,500,000 | 157,700,000 | 179,200,000 | 198,300,000 | 220,800,000 | 267,500,000 | 325,300,000 | 373,300,000 | 404,400,000 | 427,933,000 | 321,857,000 | 335,295,000 | 343,887,000 | 388,883,000 | 452,600,000 | 505,500,000 | 564,400,000 | 593,300,000 | 490,300,000 | 528,700,000 | 584,100,000 | 767,000,000 | 745,600,000 | 819,500,000 | 1,006,700,000 | 1,086,400,000 | 1,048,300,000 | 1,174,700,000 | 1,306,100,000 | 1,137,400,000 | 1,095,500,000 | 1,866,000,000 | 1,634,200,000 | 1,887,700,000 | |
| Gross Profit Margin | 0.309 | 0.305 | 0.309 | 0.319 | 0.32 | 0.308 | 0.299 | 0.299 | 0.293 | 0.286 | 0.268 | 0.263 | 0.258 | 0.246 | 0.251 | 0.242 | 0.174 | 0.194 | 0.203 | 0.195 | 0.206 | 0.215 | 0.211 | 0.191 | 0.217 | 0.209 | 0.234 | 0.269 | 0.253 | 0.256 | 0.284 | 0.317 | 0.279 | 0.262 | 0.291 | 0.287 | 0.286 | 0.342 | 0.356 | 0.377 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,800,000 | 16,200,000 | 15,800,000 | 16,463,000 | 17,325,000 | 15,816,000 | 14,875,000 | 14,630,000 | 15,387,000 | 10,100,000 | 12,100,000 | 16,200,000 | 16,400,000 | 23,200,000 | 21,700,000 | 26,100,000 | 29,300,000 | 33,800,000 | 42,800,000 | 45,400,000 | 51,300,000 | 55,100,000 | 52,200,000 | 45,400,000 | 16,400,000 | 19,000,000 | 28,700,000 | 35,400,000 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 536,400,000 | 614,900,000 | |
| SG&A Expenses | 73,700,000 | 85,700,000 | 108,100,000 | 119,500,000 | 124,500,000 | 131,000,000 | 115,400,000 | 97,600,000 | 109,600,000 | 114,900,000 | 121,600,000 | 140,600,000 | 143,200,000 | 160,400,000 | 173,400,000 | 176,484,000 | 207,103,000 | 200,745,000 | 179,295,000 | 200,593,000 | 212,353,000 | 225,100,000 | 271,000,000 | 316,300,000 | 274,300,000 | 310,500,000 | 298,800,000 | 356,600,000 | 353,700,000 | 379,000,000 | 461,900,000 | 495,400,000 | 532,900,000 | 625,400,000 | 629,800,000 | 603,200,000 | 507,800,000 | 623,500,000 | 536,400,000 | 614,900,000 | |
| Other Expenses | 20,800,000 | 21,000,000 | 25,500,000 | 24,400,000 | 21,700,000 | 23,000,000 | 19,400,000 | 18,800,000 | 20,700,000 | 21,900,000 | 23,200,000 | 29,800,000 | 38,800,000 | 45,200,000 | 47,400,000 | 59,549,000 | 30,384,000 | 4,000 | -4,424,000 | -15,000 | -759,000 | 0 | 0 | 74,200,000 | -12,300,000 | -1,100,000 | -11,500,000 | 12,400,000 | -4,200,000 | -1,600,000 | -1,300,000 | 141,400,000 | 100,000 | -14,800,000 | -10,000,000 | 1,000,000 | -2,100,000 | 18,700,000 | 86,300,000 | 94,300,000 | |
| Total Operating Expenses | 94,500,000 | 106,700,000 | 133,600,000 | 143,900,000 | 146,200,000 | 154,000,000 | 134,800,000 | 116,400,000 | 130,300,000 | 136,800,000 | 144,800,000 | 170,400,000 | 197,800,000 | 221,800,000 | 236,600,000 | 252,496,000 | 254,812,000 | 216,565,000 | 189,746,000 | 215,208,000 | 226,981,000 | 235,200,000 | 283,100,000 | 406,700,000 | 278,400,000 | 332,600,000 | 309,000,000 | 395,100,000 | 378,800,000 | 411,200,000 | 503,400,000 | 682,200,000 | 584,300,000 | 665,700,000 | 672,000,000 | 649,600,000 | 522,100,000 | 661,200,000 | 651,400,000 | 744,600,000 | |
| Total Costs & Expenses | 427,700,000 | 430,800,000 | 508,700,000 | 530,100,000 | 522,700,000 | 583,500,000 | 486,100,000 | 486,800,000 | 562,400,000 | 631,200,000 | 746,500,000 | 920,400,000 | 1,133,100,000 | 1,366,000,000 | 1,443,500,000 | 1,595,630,000 | 1,782,432,000 | 1,606,086,000 | 1,538,441,000 | 1,822,925,000 | 1,968,285,000 | 2,083,200,000 | 2,394,900,000 | 2,923,500,000 | 2,046,200,000 | 2,331,600,000 | 2,217,300,000 | 2,479,300,000 | 2,576,200,000 | 2,795,700,000 | 3,039,900,000 | 3,021,000,000 | 3,286,800,000 | 3,970,500,000 | 3,850,500,000 | 3,482,100,000 | 3,263,300,000 | 4,244,600,000 | 3,604,100,000 | 3,860,500,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500,000 | 500,000 | 500,000 | 1,500,000 | 700,000 | 1,300,000 | 500,000 | 11,200,000 | 7,900,000 | 4,700,000 | 1,200,000 | 7,100,000 | 20,100,000 | 60,300,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,151,000 | 0 | 0 | 0 | 0 | 0 | 27,700,000 | 9,000,000 | 8,300,000 | 21,700,000 | 26,000,000 | 34,300,000 | 33,700,000 | 34,700,000 | 31,900,000 | 34,000,000 | 64,700,000 | 66,100,000 | 76,600,000 | 80,300,000 | 85,900,000 | 75,600,000 | 73,300,000 | |
| Depreciation & Amortization | 20,800,000 | 21,000,000 | 25,500,000 | 24,400,000 | 21,700,000 | 23,000,000 | 19,400,000 | 18,800,000 | 20,700,000 | 21,900,000 | 23,200,000 | 29,800,000 | 38,800,000 | 45,200,000 | 47,400,000 | 59,549,000 | 63,960,000 | 48,242,000 | 47,748,000 | 61,065,000 | 56,322,000 | 59,836,000 | 65,874,000 | 69,000,000 | 67,500,000 | 71,900,000 | 88,000,000 | 104,900,000 | 113,900,000 | 104,000,000 | 129,300,000 | 137,800,000 | 169,100,000 | 190,600,000 | 205,400,000 | 224,200,000 | 226,200,000 | 251,300,000 | 204,700,000 | 172,600,000 | |
| EBITDA | 75,000,000 | 56,300,000 | 59,600,000 | 61,700,000 | 52,700,000 | 60,600,000 | 34,100,000 | 60,100,000 | 69,600,000 | 83,400,000 | 99,200,000 | 126,900,000 | 166,300,000 | 196,700,000 | 215,200,000 | 234,986,000 | 163,816,000 | 166,972,000 | 201,889,000 | 234,740,000 | 281,941,000 | 330,136,000 | 347,174,000 | 255,600,000 | 279,900,000 | 268,000,000 | 354,000,000 | 476,800,000 | 481,200,000 | 513,800,000 | 631,900,000 | 548,900,000 | 632,100,000 | 701,200,000 | 846,500,000 | 705,000,000 | 796,300,000 | 1,460,900,000 | 1,210,700,000 | 1,356,800,000 | |
| EBITDA Margin | 0.156 | 0.121 | 0.11 | 0.109 | 0.095 | 0.098 | 0.068 | 0.114 | 0.114 | 0.12 | 0.121 | 0.125 | 0.132 | 0.13 | 0.134 | 0.133 | 0.089 | 0.097 | 0.119 | 0.118 | 0.129 | 0.14 | 0.13 | 0.082 | 0.124 | 0.106 | 0.142 | 0.167 | 0.164 | 0.16 | 0.178 | 0.16 | 0.169 | 0.157 | 0.189 | 0.178 | 0.208 | 0.268 | 0.264 | 0.271 | |
| Operating Income | 54,200,000 | 35,300,000 | 34,100,000 | 37,300,000 | 31,000,000 | 37,600,000 | 14,700,000 | 41,300,000 | 48,900,000 | 61,500,000 | 76,000,000 | 97,100,000 | 127,500,000 | 151,500,000 | 167,800,000 | 175,437,000 | 67,045,000 | 118,730,000 | 154,141,000 | 173,675,000 | 225,619,000 | 270,300,000 | 281,300,000 | 186,600,000 | 211,900,000 | 196,100,000 | 275,100,000 | 371,900,000 | 366,800,000 | 408,300,000 | 503,300,000 | 404,200,000 | 464,000,000 | 509,000,000 | 634,100,000 | 487,800,000 | 573,400,000 | 1,204,800,000 | 982,800,000 | 1,143,100,000 | |
| Operating Income Margin | 0.112 | 0.076 | 0.063 | 0.066 | 0.056 | 0.061 | 0.029 | 0.078 | 0.08 | 0.089 | 0.092 | 0.095 | 0.101 | 0.1 | 0.104 | 0.099 | 0.036 | 0.069 | 0.091 | 0.087 | 0.103 | 0.115 | 0.105 | 0.06 | 0.094 | 0.078 | 0.11 | 0.13 | 0.125 | 0.127 | 0.142 | 0.118 | 0.124 | 0.114 | 0.141 | 0.123 | 0.149 | 0.221 | 0.214 | 0.228 | |
| Total Other Income/Expenses (Net) | -7,400,000 | -600,000 | -2,200,000 | -8,700,000 | 12,500,000 | -1,000,000 | -4,100,000 | -1,600,000 | -2,000,000 | -2,700,000 | -3,100,000 | -5,000,000 | -10,700,000 | -11,200,000 | -12,300,000 | -24,572,000 | -29,120,000 | -17,150,000 | -13,937,000 | -14,378,000 | -15,903,000 | -11,700,000 | 45,200,000 | -27,700,000 | -9,000,000 | -8,300,000 | -30,100,000 | -25,500,000 | -33,800,000 | -32,200,000 | -35,400,000 | -25,000,000 | -35,000,000 | -63,100,000 | -59,000,000 | -83,600,000 | -83,500,000 | -81,100,000 | -52,400,000 | -32,200,000 | |
| Income Before Tax | 46,800,000 | 34,700,000 | 31,900,000 | 28,600,000 | 43,500,000 | 36,600,000 | 10,600,000 | 39,700,000 | 46,900,000 | 58,800,000 | 72,900,000 | 92,100,000 | 116,800,000 | 140,300,000 | 155,500,000 | 150,865,000 | 37,925,000 | 101,580,000 | 140,204,000 | 159,297,000 | 209,716,000 | 258,600,000 | 326,500,000 | 158,900,000 | 202,900,000 | 187,800,000 | 245,000,000 | 346,400,000 | 333,000,000 | 376,100,000 | 467,900,000 | 379,200,000 | 429,000,000 | 445,900,000 | 575,100,000 | 404,200,000 | 489,900,000 | 1,123,700,000 | 930,400,000 | 1,110,900,000 | |
| Pre-Tax Income Margin | 0.097 | 0.074 | 0.059 | 0.05 | 0.079 | 0.059 | 0.021 | 0.075 | 0.077 | 0.085 | 0.089 | 0.091 | 0.093 | 0.092 | 0.097 | 0.085 | 0.021 | 0.059 | 0.083 | 0.08 | 0.096 | 0.11 | 0.122 | 0.051 | 0.09 | 0.074 | 0.098 | 0.121 | 0.113 | 0.117 | 0.132 | 0.111 | 0.114 | 0.1 | 0.128 | 0.102 | 0.128 | 0.206 | 0.203 | 0.222 | |
| Income Tax Expense | 22,700,000 | 15,000,000 | 13,100,000 | 11,200,000 | 16,500,000 | 13,900,000 | 4,000,000 | 15,500,000 | 18,500,000 | 23,200,000 | 28,800,000 | 36,400,000 | 46,100,000 | 55,400,000 | 59,700,000 | 54,685,000 | 13,084,000 | 35,425,000 | 45,602,000 | 48,550,000 | 66,275,000 | 82,400,000 | 112,100,000 | 45,300,000 | 47,600,000 | 57,200,000 | 73,000,000 | 117,700,000 | 97,800,000 | 124,400,000 | 148,300,000 | 148,100,000 | 88,400,000 | 87,300,000 | 117,300,000 | 78,500,000 | 104,300,000 | 265,700,000 | 211,500,000 | 245,800,000 | |
| Net Income | 24,100,000 | 19,700,000 | 18,800,000 | 17,400,000 | 27,000,000 | 22,700,000 | -8,400,000 | 24,700,000 | 28,400,000 | 35,600,000 | 44,100,000 | 55,700,000 | 70,700,000 | 84,900,000 | 95,800,000 | 96,180,000 | 24,841,000 | 28,625,000 | 88,920,000 | 79,612,000 | 106,365,000 | 215,689,000 | 215,637,000 | 55,800,000 | 144,600,000 | 145,600,000 | 180,300,000 | 270,200,000 | 209,700,000 | 251,300,000 | 319,700,000 | 250,100,000 | 365,500,000 | 611,100,000 | 472,800,000 | 320,100,000 | 421,700,000 | 924,000,000 | 767,400,000 | 1,311,800,000 | |
| Net Income Margin | 0.05 | 0.042 | 0.035 | 0.031 | 0.049 | 0.037 | -0.017 | 0.047 | 0.046 | 0.051 | 0.054 | 0.055 | 0.056 | 0.056 | 0.059 | 0.054 | 0.013 | 0.017 | 0.053 | 0.04 | 0.048 | 0.092 | 0.081 | 0.018 | 0.064 | 0.058 | 0.072 | 0.095 | 0.071 | 0.078 | 0.09 | 0.073 | 0.097 | 0.136 | 0.105 | 0.081 | 0.11 | 0.17 | 0.167 | 0.262 | |
| Earnings Per Share (EPS) | 0.33 | 0.27 | 0.28 | 0.27 | 0.42 | 0.36 | -0.13 | 0.41 | 0.47 | 0.57 | 0.71 | 0.9 | 1.17 | 1.41 | 1.59 | 1.59 | 0.41 | 0.47 | 1.45 | 1.29 | 1.73 | 3.54 | 3.5 | 0.91 | 2.36 | 2.36 | 2.91 | 4.3 | 3.29 | 3.89 | 4.89 | 3.86 | 5.75 | 10.09 | 8.28 | 5.85 | 8.01 | 17.8 | 15.35 | 28.26 | |
| Diluted Earnings Per Share (EPS) | 0.33 | 0.27 | 0.28 | 0.27 | 0.42 | 0.36 | -0.13 | 0.41 | 0.46 | 0.57 | 0.71 | 0.9 | 1.14 | 1.39 | 1.57 | 1.57 | 0.41 | 0.47 | 1.44 | 1.27 | 1.71 | 3.49 | 3.44 | 0.91 | 2.34 | 2.34 | 2.86 | 4.22 | 3.22 | 3.82 | 4.82 | 3.82 | 5.71 | 10.02 | 8.19 | 5.8 | 7.91 | 17.56 | 15.18 | 27.9 | |
| Weighted Average Shares Outstanding | 73,030,303 | 72,962,963 | 65,964,912 | 64,444,444 | 64,285,714 | 63,055,556 | 62,222,222 | 60,987,654 | 61,075,269 | 61,920,000 | 62,532,000 | 61,906,000 | 60,470,000 | 60,358,000 | 60,332,000 | 60,478,000 | 60,520,000 | 60,882,000 | 61,410,000 | 62,064,000 | 61,472,000 | 61,240,000 | 61,692,000 | 60,541,000 | 60,601,000 | 60,901,000 | 61,958,763 | 62,513,000 | 63,471,000 | 64,170,000 | 64,844,000 | 64,226,000 | 63,073,000 | 60,393,000 | 56,913,000 | 54,500,000 | 52,500,000 | 51,800,000 | 49,900,000 | 46,500,000 | |
| Weighted Average Shares Outstanding (Diluted) | 73,030,303 | 72,962,963 | 65,964,912 | 64,444,444 | 64,285,714 | 63,055,556 | 62,222,222 | 60,987,654 | 61,739,130 | 61,920,000 | 62,616,822 | 61,906,000 | 62,050,000 | 61,348,000 | 61,270,000 | 61,198,000 | 60,900,000 | 61,166,000 | 61,726,000 | 62,818,000 | 62,156,000 | 62,236,000 | 62,630,000 | 60,848,000 | 61,234,000 | 61,592,000 | 63,041,958 | 63,610,000 | 64,806,000 | 65,304,000 | 65,804,000 | 64,883,000 | 63,551,000 | 60,786,000 | 57,547,000 | 55,000,000 | 53,200,000 | 52,500,000 | 50,400,000 | 47,100,000 |