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Carlisle Companies Incorporated
CSL•NYSE
Industrials
Construction
$435.11
$5.57(1.30%)
Carlisle Companies Incorporated (CSL) Financial Performance & Income Statement Overview
Review Carlisle Companies Incorporated’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
9.08%
↑ 9.08%
Operating Income Growth
16.31%
↑ 16.31%
Net Income Growth
70.94%
↑ 70.94%
Operating Cash Flow Growth
-14.69%
↓ 14.69%
Operating Margin
21.88%
↑ 21.88%
Gross Margin
36.92%
↑ 36.92%
Net Profit Margin
34.45%
↑ 34.45%
ROE
66.32%
↑ 66.32%
ROIC
22.53%
↑ 22.53%
Carlisle Companies Incorporated (CSL) Income Statement & Financial Overview
Review Carlisle Companies Incorporated's (CSL) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $1.10B | $1.12B | $1.33B | $1.45B |
| Cost of Revenue | $710.10M | $717.40M | $819.20M | $909.20M |
| Gross Profit | $385.70M | $405.50M | $514.40M | $541.40M |
| Gross Profit Ratio | $0.35 | $0.36 | $0.39 | $0.37 |
| R&D Expenses | $10.70M | $8.80M | $8.10M | $9.00M |
| SG&A Expenses | $194.00M | $67.00M | $191.80M | $161.80M |
| Operating Expenses | $204.70M | $181.50M | $198.00M | $170.80M |
| Total Costs & Expenses | $912.20M | $898.90M | $1.02B | $1.08B |
| Interest Income | $6.40M | $16.00M | $22.60M | $13.80M |
| Interest Expense | $14.80M | $17.30M | $18.60M | $18.80M |
| Depreciation & Amortization | $47.80M | $46.00M | $44.60M | $43.10M |
| EBITDA | $237.60M | $265.30M | $384.70M | $415.50M |
| EBITDA Ratio | $0.22 | $0.24 | $0.29 | $0.29 |
| Operating Income | $183.60M | $224.00M | $316.40M | $370.60M |
| Operating Income Ratio | $0.17 | $0.20 | $0.24 | $0.26 |
| Other Income/Expenses (Net) | -$8.60M | -$22.00M | $5.10M | -$4.90M |
| Income Before Tax | $175.00M | $202.00M | $321.50M | $372.60M |
| Income Before Tax Ratio | $0.16 | $0.18 | $0.24 | $0.26 |
| Income Tax Expense | $34.90M | $39.60M | $74.90M | $87.40M |
| Net Income | $143.30M | $162.80M | $244.30M | $1.17B |
| Net Income Ratio | $0.13 | $0.14 | $0.18 | $0.81 |
| EPS | $3.23 | $3.45 | $5.32 | $24.81 |
| Diluted EPS | $3.20 | $3.41 | $5.25 | $24.49 |
| Weighted Avg Shares Outstanding | $44.30M | $46.50M | $45.90M | $47.30M |
| Weighted Avg Shares Outstanding (Diluted) | $44.70M | $47.10M | $46.50M | $47.90M |
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