Carlisle Companies Incorporated logo
Carlisle Companies Incorporated CSL
$ 428.76 0.79%

Quarterly report 2024-Q3
added 10-25-2024

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Carlisle Companies Incorporated Income Statement 2011-2024 | CSL

Annual Income Statement Carlisle Companies Incorporated

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

17.1 B 13.6 B 11.7 B 7.76 B 9.02 B 6.5 B 7.06 B 7.11 B 5.43 B 5.75 B 4.76 B 4.01 B 2.97 B

Shares

49.9 M 51.8 M 52.5 M 54.5 M 56.9 M 60.4 M 63.1 M 64.2 M 64.8 M 64.2 M 63.5 M 62.5 M 62 M

Historical Prices

343 262 222 142 151 103 108 101 76.7 81.3 66.8 56.8 41.6

Net Income

206 M 174 M 422 M 320 M 473 M 611 M 366 M 250 M 320 M 251 M 210 M 270 M 180 M

Revenue

1.13 B 1.15 B 3.84 B 3.97 B 4.81 B 4.48 B 4.09 B 3.68 B 3.54 B 3.2 B 2.94 B 3.63 B 3.22 B

Cost of Revenue

2.95 B 3.58 B 2.74 B 2.83 B 3.18 B 2.98 B 2.7 B 2.34 B 2.54 B 2.38 B 2.2 B 2.08 B 1.91 B

Gross Profit

420 M 356 M - - 1.37 B 1.17 B 1.15 B 1.16 B 1.01 B 820 M 746 M 898 M 677 M

Operating Income

254 M 210 M 573 M 488 M 634 M 510 M 464 M 404 M 503 M 408 M 367 M 372 M 266 M

Interest Expense

3.1 M -2 M -4.4 M -2.9 M -900 K -9.7 M -1.5 M 5.6 M -1.4 M - - - -

EBITDA

405 M 368 M 693 M 712 M 860 M 700 M 675 M 720 M 631 M 512 M 481 M 529 M 363 M

Operating Expenses

- - - - 718 M 666 M 642 M 575 M 505 M 411 M 379 M 473 M 402 M

General and Administrative Expenses

625 M 624 M 508 M 603 M 667 M 625 M 589 M 532 M 462 M 379 M 354 M 428 M 377 M

All numbers in USD currency

Quarterly Income Statement Carlisle Companies Incorporated

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

45.9 M 47.3 M 47.8 M 47.7 M 49.5 M 50.7 M 51.1 M 50.9 M 51.9 M 51.8 M 52.1 M 52 M 52.3 M 52.3 M 53 M 52.9 M 54.1 M 54.8 M 55.8 M 55.7 M 56.7 M 57 M 57.5 M 58 M 59.8 M 60.6 M 61.7 M 61.8 M 62.4 M 63.7 M 64.4 M 64.3 M 64.4 M 64.2 M 64 M 64.1 M 65 M 65 M 64.9 M 64.7 M 64.1 M 64.1 M 63.9 M 63.7 M 63.6 M 63.4 M 63.3 M 63.1 M 62.7 M 62.4 M 61.9 M 61.7 M 61.6 M 61.4 M 61.1 M

Net Income

244 M 712 M 192 M - 266 M 195 M 102 M - 255 M 302 M 194 M - 142 M 99.3 M 52.2 M - 102 M 75.4 M 61.8 M 103 M 138 M 153 M 79.4 M 88.1 M 99.7 M 114 M 310 M 115 M 86.3 M 102 M 61.8 M 76.2 M -9.8 M 115 M 68.5 M 81.8 M 104 M 320 M 320 M 53 M 251 M 251 M 251 M 69.7 M 76.6 M 8.2 M 55.2 M 47.9 M 69.5 M 92.8 M 60 M 38.8 M 53.7 M 54.6 M 33.4 M

Revenue

1.33 B 1.45 B 1.1 B - 1.26 B 1.31 B 893 M - 1.5 B 1.77 B 1.5 B - 1.32 B 1.18 B 941 M - 1.06 B 965 M 959 M 1.14 B 1.28 B 1.31 B 1.07 B 1.08 B 1.18 B 1.24 B 985 M 1.07 B 1.09 B 984 M 774 M 894 M 991 M 997 M 794 M 876 M 973 M 985 M 709 M 790 M 904 M 860 M 650 M 724 M 797 M 793 M 630 M 684 M 745 M 773 M 649 M 790 M 870 M 871 M 694 M

Cost of Revenue

819 M 882 M 698 M - 794 M 830 M 621 M - 982 M 1.17 B 1.01 B - 944 M 870 M 696 M - 739 M 695 M 690 M - 900 M 921 M 783 M - 867 M 904 M 735 M - 718 M 697 M 548 M - 667 M 676 M 549 M - 678 M 699 M 536 M - 667 M 635 M 488 M - 596 M 586 M 477 M - 684 M 729 M 678 M - 683 M 687 M 546 M

Gross Profit

- - - - - - - - - - - - - - - - - - - 309 M 380 M 394 M 289 M 279 M 314 M 332 M 249 M 251 M 285 M 286 M 226 M 267 M 324 M 321 M 245 M 253 M 296 M 285 M 173 M 196 M 237 M 225 M 162 M 186 M 200 M 207 M 152 M 181 M 201 M 216 M 169 M 159 M 188 M 184 M 147 M

Operating Income

316 M 378 M 225 M - 300 M 309 M 121 M - 324 M 404 M 277 M - 166 M 134 M 84.7 M - 155 M 114 M 107 M 141 M 191 M 207 M 115 M 115 M 140 M 160 M 94.7 M 93.4 M 135 M 146 M 89.5 M 115 M 35.7 M 178 M 110 M 126 M 162 M 148 M 66.4 M 89 M 134 M 122 M 63 M 92.4 M 110 M 109 M 55.4 M 72.5 M 103 M 121 M 75.3 M 52.7 M 81.8 M 85.4 M 55.2 M

Interest Expense

1.1 M 100 K 300 K - -600 K 800 K 1 M - 22.6 M 22.5 M 22.6 M - 19.8 M 19.2 M 19.2 M - 19.1 M 19.7 M 19 M - 16.7 M 16.6 M 16.3 M - 16.3 M 700 K -1.9 M - -3.4 M 400 K 1.4 M - -7.5 M -8.2 M - - - - - - - - - - - - - - - - - - - - -

EBITDA

- - 242 M - - - 144 M - 397 M 404 M 301 M - 234 M 134 M 108 M - 228 M 164 M 132 M 141 M 257 M 251 M 136 M 115 M 205 M 204 M 117 M 93.4 M 196 M 186 M 109 M 115 M 91.6 M 214 M 128 M 126 M 257 M 184 M 84 M 89 M 181 M 154 M 78.5 M 92.4 M 169 M 149 M 75.6 M 72.5 M 159 M 158 M 93.6 M 52.7 M 133 M 122 M 73.6 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 127 M 134 M 137 M 107 M 107 M 103 M 102 M 99.1 M 93.4 M 90.7 M 97.7 M 97 M 109 M 97.5 M 95.6 M 93.7 M 106 M 106 M 98.3 M 91.9 M

General and Administrative Expenses

192 M 189 M 167 M - 162 M 164 M 142 M - 162 M 192 M 203 M - 193 M 161 M 151 M - 153 M 145 M 151 M - 175 M 172 M 164 M - 165 M 160 M 149 M - 138 M 127 M 125 M - 136 M 132 M 124 M - 122 M 126 M 98.1 M - 94.4 M 95.4 M 92.2 M - 87.1 M 88.1 M 90.4 M - 101 M 106 M 108 M - 99.9 M 92.2 M 85.7 M

All numbers in USD currency