CSL
Income statement / Annual
Last year (2023), Carlisle Companies Incorporated's total revenue was $4.59 B,
a decrease of 30.42% from the previous year.
In 2023, Carlisle Companies Incorporated's net income was $767.40 M.
See Carlisle Companies Incorporated’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
Operating Revenue |
$4.59 B
|
$6.59 B
|
$4.81 B
|
$3.97 B
|
$4.81 B
|
$4.48 B
|
$4.09 B
|
$3.68 B
|
$3.54 B
|
$3.20 B
|
Cost of Revenue |
$3.04 B |
$4.43 B |
$3.50 B |
$2.83 B |
$3.44 B |
$3.30 B |
$2.94 B |
$2.52 B |
$2.54 B |
$2.38 B |
Gross Profit |
$1.54 B |
$2.16 B |
$1.31 B |
$1.14 B |
$1.37 B |
$1.17 B |
$1.15 B |
$1.16 B |
$1.01 B |
$819.50 M |
Gross Profit Ratio |
0.34 |
0.33 |
0.27 |
0.29 |
0.29 |
0.26 |
0.28 |
0.31 |
0.28 |
0.26 |
Research and Development
Expenses |
$27.30 M
|
$50.80 M
|
$49.90 M
|
$45.40 M
|
$60.90 M
|
$55.10 M
|
$54.90 M
|
$48.10 M
|
$42.80 M
|
$33.80 M
|
General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$625.40 M
|
$589.40 M
|
$532.00 M
|
$461.90 M
|
$379.00 M
|
Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General &
Administrative Expenses |
$528.60 M
|
$811.50 M
|
$698.20 M
|
$603.20 M
|
$667.10 M
|
$625.40 M
|
$589.40 M
|
$532.00 M
|
$461.90 M
|
$379.00 M
|
Other Expenses |
$3.10 M |
$19.40 M |
-$900,000.00 |
$1.00 M |
-$10.50 M |
-$9.60 M |
-$4.00 M |
-$5.40 M |
$100,000.00 |
-$1.60 M |
Operating Expenses |
$555.90 M |
$881.70 M |
$747.20 M |
$649.60 M |
$717.50 M |
$665.70 M |
$642.30 M |
$574.70 M |
$504.80 M |
$411.20 M |
Cost And Expenses |
$3.60 B |
$5.32 B |
$4.24 B |
$3.48 B |
$4.16 B |
$3.97 B |
$3.58 B |
$3.09 B |
$3.04 B |
$2.80 B |
Interest Income |
$20.10 M |
$7.10 M |
$1.20 M |
$4.70 M |
$7.90 M |
$11.20 M |
$500,000.00 |
$1.30 M |
$700,000.00 |
$1.50 M |
Interest Expense |
$75.60 M |
$85.90 M |
$80.30 M |
$76.60 M |
$66.10 M |
$53.50 M |
$33.50 M |
$30.60 M |
$34.00 M |
$32.20 M |
Depreciation &
Amortization |
$204.70 M
|
$251.30 M
|
$253.30 M
|
$252.30 M
|
$205.40 M
|
$185.50 M
|
$146.30 M
|
$137.80 M
|
$129.30 M
|
$104.00 M
|
EBITDA |
$1.19 B
|
$1.28 B
|
$562.80 M
|
$713.80 M
|
$661.40 M
|
$499.40 M
|
$501.70 M
|
$720.40 M
|
$631.20 M
|
$512.30 M
|
EBITDA Ratio |
0.26 |
0.19 |
0.12 |
0.18 |
0.14 |
0.11 |
0.12 |
0.2 |
0.18 |
0.16 |
Operating Income Ratio
|
0.22
|
0.19
|
0.07
|
0.12
|
0.09
|
0.11
|
0.12
|
0.16
|
0.14
|
0.13
|
Total Other
Income/Expenses Net |
-$57.70 M
|
-$80.10 M
|
$145.90 M
|
-$83.60 M
|
$139.30 M
|
-$9.60 M
|
-$4.00 M
|
-$141.50 M
|
-$34.00 M
|
-$32.20 M
|
Income Before Tax |
$930.40 M |
$1.20 B |
$482.50 M |
$404.20 M |
$595.30 M |
$445.90 M |
$468.20 M |
$410.50 M |
$467.90 M |
$376.10 M |
Income Before Tax Ratio
|
0.2
|
0.18
|
0.1
|
0.1
|
0.12
|
0.1
|
0.11
|
0.11
|
0.13
|
0.12
|
Income Tax Expense |
$211.50 M |
$270.40 M |
$95.50 M |
$78.50 M |
$121.60 M |
$87.30 M |
$102.90 M |
$159.70 M |
$148.30 M |
$124.40 M |
Net Income |
$767.40 M |
$924.00 M |
$421.70 M |
$320.10 M |
$472.80 M |
$611.10 M |
$365.50 M |
$250.10 M |
$319.70 M |
$251.30 M |
Net Income Ratio |
0.17 |
0.14 |
0.09 |
0.08 |
0.1 |
0.14 |
0.09 |
0.07 |
0.09 |
0.08 |
EPS |
13.69 |
17.93 |
7.86 |
5.85 |
8.28 |
10.12 |
5.75 |
3.86 |
4.89 |
3.89 |
EPS Diluted |
13.55 |
17.69 |
7.75 |
5.8 |
8.19 |
10.05 |
5.71 |
3.82 |
4.82 |
3.82 |
Weighted Average Shares
Out |
$49.90 M
|
$51.80 M
|
$52.50 M
|
$54.50 M
|
$56.91 M
|
$60.39 M
|
$63.07 M
|
$64.23 M
|
$64.84 M
|
$64.17 M
|
Weighted Average Shares
Out Diluted |
$50.40 M
|
$52.50 M
|
$53.20 M
|
$55.00 M
|
$57.55 M
|
$60.79 M
|
$63.55 M
|
$64.88 M
|
$65.80 M
|
$65.30 M
|
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