Name: CSL Income Statement - Carlisle Companies Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CSL - Carlisle Companies Inc.

USD | NYSE

CSL Income Statement - Carlisle Companies Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	1,052.1	1,127.7	1,346.9	1,449.5	1,095.8	1,122.9	1,333.6	1,450.6	1,096.5	1,127.5	1,259.8	1,307.0	892.6	681.2	1,497.0	1,774.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	4,976.2	5,019.9	5,003.6	4,586.9	5,449.4	3,836.7	3,969.9	4,484.6	4,479.5	3,750.8	3,425.2	3,543.2	3,204.0	2,943.0	2,851.2	2,492.4	2,527.7	2,258.1
Cost of Revenue	3,206.1	3,227.3	3,115.9	2,952.7	3,583.4	2,741.2	2,832.5	3,178.5	3,304.8	2,702.5	2,338.8	2,536.5	2,384.5	2,197.4	2,084.2	1,908.3	1,999.0
Gross Profit	1,770.1	1,792.6	1,887.7	1,634.2	1,866.0	1,095.5	1,137.4	1,306.1	1,174.7	1,048.3	1,086.4	1,006.7	819.5	745.6	767.0	584.1
Operating Expenses
Research & Development	48.5	47.1	35.4	28.7	19.0	16.4	45.4	52.2	55.1	51.3	45.4	42.8	33.8	29.3	26.1
Operating Income
Operating Income	999.2	1,002.5	1,143.1	982.8	1,204.8	573.4	487.8	634.1	509.0	464.0	404.2	503.3	408.3	366.8
Non-Operating
Interest Income	28.4	25.9	60.3	20.1	6.8	1.1	4.7	7.9	11.2	0.5	-	0.7	1.5	0.5	0.5	0.5
Tax & Net
Income Tax Expense	206.9	206.3	245.8	211.5	265.7	104.3	78.5	117.3	87.3	88.4	148.1	148.3	124.4	97.8	117.7
Per Share
EPS Basic	17.78	17.27	28.17	15.35	17.80	8.01	5.85	8.28	10.09	5.75	3.86	4.89	3.89	3.29	4.30	2.91
Supplementary Data
EBITDA	1,197.1	1,199.0	1,315.7	1,133.9	1,363.4	693.1	712.0	839.5	699.6	633.1	542.0	632.6	512.3	480.7	476.8	354.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	12.1	12.9	12.4	11.1	10.7	8.8	8.1	9.3	9.2	8.0	7.2	6.7	6.8	(9.3)	5.0	11.0	12.3	(20.6)	12.8	13.8	10.4	7.8	11.5	11.7	14.4	7.2	15.2	15.4	14.4	14.7	12.3	14.2	13.9	13.8	12.4	13.1	12.0	9.8	12.3	12.0
Selling General & Administrative	171.8	176.6	177.9	196.9	194.0	174.9	191.8	189.3	166.8	157.6	161.7	163.7	142.2	66.3	162.2	192.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	49.2	50.0	49.8	48.9	47.8	46.0	44.6	43.1	38.9	-	-	-	23.3	-	-	-
Amortization of Intangibles	30.4	-	-	-	30.1	-	-	-	22.3	-	-	-	37.2	-	-	-	40.7
Other Operating Expenses	1.0	(1.1)	(1.0)	1.9	2.6	2.2	1.9	7.2	2.3	(0.5)	2.7	1.8	(1.5)	1.1	(23.3)	1.8	1.7
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	180.3	190.0	293.9	335.0	183.6	224.0	316.4	377.5	225.2	253.6	299.9	308.6	120.7	199.9	324.0	403.6	277.3	188.4	166.5	133.8	84.7	115.8	154.8	114.5	102.7	121.2	191.0	207.2	114.7	114.6	140.0	159.7	94.7	93.4	134.8	146.3	89.5	78.3	36.4	178.9

Non-Operating
Interest Income	8.9	11.3	6.8	1.4	6.4	16.0	22.6	13.8	7.9	7.6	3.6	4.4	4.5	3.1	2.9	0.6	0.2	0.0	0.2	0.4	0.5	0.7	0.7	2.6	0.7	1.7	1.7	1.9	2.6	-	3.3	-	-	-	-	-	-	-	-	-
Interest Expense	28.3	27.7	21.3	14.7	14.8	17.3	18.6	18.8	18.6	18.6	19.4	18.8	18.8	18.2	22.6	22.5	22.6	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	2.3	(1.2)	(1.6)	1.9	(0.2)	(20.7)	1.1	0.1	0.3	1.9	(0.6)	0.8	1.0	2.3	(1.9)	(2.3)	(0.1)
Pre-Tax Income	163.2	172.4	277.8	323.6	175.0	202.0	321.5	372.6	214.8	244.5	283.5	295.0	107.4	187.1	302.4	379.4

Tax & Net
Income Tax Expense	35.5	39.0	64.3	68.1	34.9	39.6	74.9	87.4	43.9	52.8	66.6	68.3	23.8	47.5	69.1	88.6	60.5	38.2	33.0	19.8	13.3	8.8	33.2	22.1	14.4	15.3	37.9	40.1	24.0	10.4	25.0	31.5	20.4	(27.5)	44.5	45.0	26.4	20.6	38.4	55.4
Net Income From Continuing Ops	127.7	133.4	213.5	255.5	140.1	162.4	246.6	285.2	170.9	191.7	216.9	226.7	83.6	139.6	233.3	290.8	194.3
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	127.7	127.4	214.2	255.8	143.3	162.8	244.3	712.4	192.3	205.5	265.6	194.6	101.7	174.2	254.7	301.5	193.6
Net Income Attributable To Parent	127.7	127.4	214.2	255.8	143.3	162.8	244.3	712.4	192.3	205.5	265.6	194.6	101.7	174.2	254.7	301.5
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	127.7	128.1	214.2	255.4	143.0	162.5	243.8	711.1	191.9	205.1	264.9	194.1	101.5	172.6	254.1

Per Share
EPS Basic	3.12	-	5.02	5.93	3.23	-	5.31	15.03	4.02	-	5.35	3.83	1.99	-	4.90	5.81	3.71	-	2.70	1.89	0.98	-	1.88	1.37	1.10	-	2.43	2.68	1.37	-	1.66	1.86	4.98	-	1.38	1.59	0.95	-	(0.15)	1.78
EPS Diluted	3.10	-	4.98	5.88	3.20	-	5.25	14.84	3.97	-	5.29	3.79	1.96	-	4.83	5.73	3.66	-
Shares Basic	40.8	-	42.5	43.0	44.3	-	45.9	47.3	47.8	-	49.5	50.7	51.1	-	51.9	51.8	52.1	-
Shares Diluted	41.1	-	42.9	43.4	44.7	-	46.5	47.9	48.4	-	50.1	51.2	51.7	-	52.6	52.5	52.9	-

Supplementary Data
EBITDA	229.5	240.0	343.7	383.9	231.4	270.0	361.0	420.6	264.1	-	-	-	144.0	-	-	-	301.3	-	-	-	108.4	-	-	-	127.3	-	-	-	136.0	-	-	-	117.4	-	-	-	109.1	-	-	-
EBIT	180.3	190.0	293.9	335.0	183.6	224.0	316.4	377.5	225.2	253.6	299.9	308.6	120.7	199.9	324.0	403.6	277.3	188.4	166.5