Carlisle Companies Inc
NYSE:CSL

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Carlisle Companies Inc Logo
Carlisle Companies Inc
NYSE:CSL
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Price: 378.21 USD 0.47% Market Closed
Market Cap: 17.1B USD
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Income Statement

Earnings Waterfall
Carlisle Companies Inc

Revenue
5B USD
Cost of Revenue
-3.1B USD
Gross Profit
1.9B USD
Operating Expenses
-729.2m USD
Operating Income
1.2B USD
Other Expenses
179.2m USD
Net Income
1.4B USD

Income Statement
Carlisle Companies Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 535
N/A
3 204
+26%
3 263
+2%
3 388
+4%
3 457
+2%
3 543
+2%
3 628
+2%
3 640
+0%
3 658
+0%
3 425
-6%
3 405
-1%
3 392
0%
3 404
+0%
3 751
+10%
3 962
+6%
4 214
+6%
4 393
+4%
4 480
+2%
4 567
+2%
4 645
+2%
4 745
+2%
4 812
+1%
4 770
-1%
4 479
-6%
4 325
-3%
4 245
-2%
4 244
0%
4 398
+4%
4 587
+4%
3 837
-16%
5 366
+40%
6 035
+12%
6 513
+8%
5 449
-16%
6 202
+14%
6 554
+6%
6 020
-8%
4 587
-24%
5 683
+24%
4 934
-13%
5 008
+1%
Gross Profit
Cost of Revenue
(1 828)
(2 385)
(2 433)
(2 497)
(2 507)
(2 537)
(2 549)
(2 525)
(2 515)
(2 339)
(2 338)
(2 360)
(2 410)
(2 703)
(2 890)
(3 096)
(3 246)
(3 305)
(3 353)
(3 370)
(3 403)
(3 440)
(3 405)
(3 225)
(3 117)
(3 050)
(3 068)
(3 194)
(3 343)
(2 741)
(3 794)
(4 142)
(4 401)
(3 583)
(4 214)
(4 452)
(4 045)
(2 953)
(3 650)
(3 081)
(3 106)
Gross Profit
707
N/A
820
+16%
830
+1%
891
+7%
950
+7%
1 007
+6%
1 079
+7%
1 115
+3%
1 143
+3%
1 086
-5%
1 067
-2%
1 032
-3%
993
-4%
1 048
+6%
1 072
+2%
1 117
+4%
1 147
+3%
1 175
+2%
1 214
+3%
1 276
+5%
1 342
+5%
1 372
+2%
1 365
-1%
1 255
-8%
1 208
-4%
1 195
-1%
1 176
-2%
1 203
+2%
1 244
+3%
1 096
-12%
1 572
+43%
1 893
+20%
2 113
+12%
1 866
-12%
1 987
+7%
2 103
+6%
1 975
-6%
1 634
-17%
2 033
+24%
1 854
-9%
1 902
+3%
Operating Income
Operating Expenses
(237)
(411)
(419)
(454)
(484)
(505)
(533)
(538)
(550)
(541)
(684)
(682)
(545)
(584)
(602)
(635)
(659)
(666)
(685)
(699)
(714)
(718)
(718)
(693)
(677)
(687)
(685)
(693)
(725)
(505)
(793)
(843)
(859)
(630)
(829)
(955)
(876)
(651)
(825)
(697)
(729)
Selling, General & Administrative
(315)
(379)
(385)
(415)
(442)
(462)
(488)
(494)
(508)
(495)
(496)
(492)
(494)
(533)
(557)
(590)
(616)
(625)
(641)
(653)
(664)
(667)
(663)
(640)
(626)
(632)
(631)
(640)
(671)
(508)
(746)
(798)
(816)
(624)
(779)
(874)
(827)
(625)
(792)
(675)
(706)
Research & Development
(26)
(34)
(35)
(37)
(40)
(43)
(45)
(46)
(47)
(45)
(46)
(47)
(47)
(51)
(53)
(54)
(54)
(55)
(56)
(57)
(60)
(61)
(61)
(60)
(58)
(55)
(53)
(52)
(52)
(16)
(52)
(51)
(51)
(19)
(52)
(53)
(47)
(29)
(38)
(34)
(35)
Other Operating Expenses
104
2
1
(2)
(2)
(0)
0
2
5
0
(142)
(143)
(3)
(0)
7
9
11
15
12
11
9
11
7
7
7
(1)
(1)
(1)
(2)
20
5
5
8
12
2
(28)
(2)
3
5
12
11
Operating Income
470
N/A
408
-13%
412
+1%
437
+6%
465
+6%
502
+8%
546
+9%
577
+6%
593
+3%
546
-8%
383
-30%
351
-9%
449
+28%
464
+3%
469
+1%
483
+3%
488
+1%
509
+4%
529
+4%
577
+9%
628
+9%
654
+4%
647
-1%
562
-13%
532
-5%
508
-4%
492
-3%
510
+4%
519
+2%
591
+14%
779
+32%
1 050
+35%
1 254
+19%
1 236
-1%
1 159
-6%
1 148
-1%
1 099
-4%
983
-11%
1 208
+23%
1 156
-4%
1 173
+1%
Pre-Tax Income
Interest Income Expense
(32)
(32)
(33)
(33)
(34)
(34)
(34)
(34)
(33)
(31)
(29)
(28)
(28)
(34)
(41)
(49)
(54)
(54)
(53)
(53)
(55)
(58)
(63)
(65)
(69)
(72)
(72)
(74)
(75)
(79)
(83)
(86)
(86)
(79)
(71)
(78)
(74)
(56)
(66)
(43)
(23)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(142)
(142)
0
0
0
0
0
0
0
0
0
0
0
0
(14)
(22)
(27)
(33)
(21)
(19)
(18)
(18)
(18)
(13)
(36)
(31)
(30)
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
6
7
7
4
(2)
(5)
(5)
(6)
(10)
(7)
(7)
(1)
(1)
(1)
(1)
(3)
(2)
(6)
(8)
(8)
(4)
(2)
(4)
(4)
(2)
0
4
5
3
3
2
3
Pre-Tax Income
438
N/A
376
-14%
379
+1%
404
+7%
431
+7%
468
+9%
512
+9%
543
+6%
419
-23%
379
-10%
361
-5%
330
-9%
425
+29%
429
+1%
423
-1%
430
+2%
428
0%
446
+4%
469
+5%
516
+10%
571
+11%
595
+4%
570
-4%
474
-17%
433
-9%
401
-7%
392
-2%
409
+4%
419
+2%
490
+17%
675
+38%
947
+40%
1 129
+19%
1 124
0%
1 059
-6%
1 075
+2%
1 031
-4%
930
-10%
1 145
+23%
1 115
-3%
1 153
+3%
Net Income
Tax Provision
(144)
(124)
(124)
(131)
(140)
(148)
(164)
(174)
(163)
(148)
(141)
(130)
(137)
(146)
(140)
(127)
(106)
(91)
(94)
(103)
(117)
(122)
(112)
(94)
(90)
(77)
(77)
(76)
(75)
(104)
(143)
(213)
(253)
(266)
(236)
(238)
(232)
(212)
(255)
(251)
(259)
Income from Continuing Operations
294
252
255
274
291
320
349
369
256
231
221
200
289
283
283
303
322
355
375
413
454
474
458
381
344
324
315
333
344
386
532
734
876
858
823
837
799
719
890
865
894
Net Income (Common)
292
N/A
250
-14%
253
+1%
272
+8%
289
+6%
317
+10%
346
+9%
366
+6%
254
-31%
248
-2%
242
-3%
228
-6%
324
+42%
362
+12%
608
+68%
620
+2%
633
+2%
609
-4%
381
-37%
420
+10%
459
+9%
472
+3%
454
-4%
377
-17%
341
-9%
319
-6%
310
-3%
334
+8%
373
+12%
421
+13%
563
+34%
764
+36%
877
+15%
922
+5%
831
-10%
826
-1%
837
+1%
766
-9%
958
+25%
1 373
+43%
1 352
-2%
EPS (Diluted)
4.45
N/A
3.83
-14%
3.84
+0%
4.12
+7%
4.39
+7%
4.85
+10%
5.31
+9%
5.62
+6%
3.93
-30%
3.82
-3%
3.75
-2%
3.56
-5%
5.15
+45%
5.69
+10%
9.92
+74%
10.15
+2%
10.5
+3%
10.01
-5%
6.57
-34%
7.29
+11%
8.01
+10%
8.21
+2%
8.03
-2%
6.82
-15%
6.25
-8%
5.8
-7%
5.77
-1%
6.29
+9%
7.04
+12%
7.9
+12%
10.63
+35%
14.55
+37%
16.67
+15%
17.55
+5%
16.2
-8%
16.34
+1%
16.7
+2%
15.19
-9%
19.78
+30%
28.66
+45%
29.07
+1%

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