Carlisle Companies Incorporated (CSL) Quarterly Income Statement

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Carlisle Companies Incorporated (CSL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

CSL Income Statement

Carlisle Companies Incorporated (CSL) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	1.46B	1.57B	1.05B	1.13B	1.35B	1.45B	1.1B	1.12B	1.33B	1.45B	1.1B	1.13B	1.26B	1.31B	892.6M	1.45B	1.5B	1.77B	1.5B	1.38B
Revenue Growth %	8.65%	8.33%	-3.99%	0.43%	1%	-0.08%	-0.06%	-0.41%	5.86%	10.99%	22.84%	-22.49%	-15.85%	-26.36%	-40.35%	5.71%	13.79%	50.7%	59.03%	29.31%
Cost of Goods Sold	968.5M	1B	688.9M	747.1M	861.7M	908.4M	710.1M	717.4M	819.2M	881.7M	697.6M	707.8M	793.7M	829.8M	621.4M	1.01B	982.5M	1.17B	1.01B	985.5M
COGS % of Revenue	66.18%	63.8%	65.48%	66.25%	63.98%	62.67%	64.8%	63.89%	61.43%	60.78%	63.62%	62.78%	63%	63.49%	69.62%	69.6%	65.63%	65.92%	67.19%	71.62%
Gross Profit	494.9M	568.4M	363.2M	380.6M	485.2M	541.1M	385.7M	405.5M	514.4M	568.9M	398.9M	419.7M	466.1M	477.2M	271.2M	442.2M	514.5M	604.8M	490.9M	390.5M
Gross Margin %	33.82%	36.2%	34.52%	33.75%	36.02%	37.33%	35.2%	36.11%	38.57%	39.22%	36.38%	37.22%	37%	36.51%	30.38%	30.4%	34.37%	34.08%	32.81%	28.38%
Gross Profit Growth %	2%	5.05%	-5.83%	-6.14%	-5.68%	-4.89%	-3.31%	-3.38%	10.36%	19.22%	47.09%	-5.09%	-9.41%	-21.1%	-44.75%	13.24%	38.46%	96.56%	100.45%	33.5%
Operating Expenses	201.7M	215.9M	182.9M	189.5M	191.3M	206.1M	202.1M	181.5M	198M	191.4M	173.7M	166.1M	166.2M	168.6M	150.5M	202.6M	190.5M	201.2M	213.6M	208M
OpEx % of Revenue	13.78%	13.75%	17.38%	16.8%	14.2%	14.22%	18.44%	16.16%	14.85%	13.19%	15.84%	14.73%	13.19%	12.9%	16.86%	13.93%	12.73%	11.34%	14.28%	15.12%
Selling, General & Admin	186.1M	199.3M	171.8M	176.6M	177.9M	196.9M	194M	67M	191.8M	162.1M	166.8M	157.6M	161.7M	140.3M	142.2M	188.9M	162.2M	192M	203M	193.5M
SG&A % of Revenue	12.72%	12.69%	16.33%	15.66%	13.21%	13.58%	17.7%	5.97%	14.38%	11.17%	15.21%	13.98%	12.84%	10.73%	15.93%	12.99%	10.84%	10.82%	13.57%	14.06%
Research & Development	11.9M	11.4M	12.1M	12.9M	12.4M	11.1M	10.7M	8.8M	8.1M	9.3M	9.2M	8M	7.2M	6.7M	6.8M	12.8M	5M	11M	12.3M	12.9M
R&D % of Revenue	0.81%	0.73%	1.15%	1.14%	0.92%	0.77%	0.98%	0.78%	0.61%	0.64%	0.84%	0.71%	0.57%	0.51%	0.76%	0.88%	0.33%	0.62%	0.82%	0.94%
Other Operating Expenses	1000K	1000K	-1000K	0	1000K	-1000K	-1000K	1000K	-1000K	1000K	-1000K	500K	-1000K	1000K	1000K	900K	1000K	-1000K	-1000K	1000K
Operating Income	293.2M	352.5M	180.3M	191.1M	293.9M	335M	183.6M	224M	316.4M	377.5M	225.2M	253.6M	299.9M	308.6M	120.7M	239.6M	324M	403.6M	277.3M	182.5M
Operating Margin %	20.04%	22.45%	17.14%	16.95%	21.82%	23.11%	16.75%	19.95%	23.73%	26.02%	20.54%	22.49%	23.81%	23.61%	13.52%	16.47%	21.64%	22.74%	18.53%	13.26%
Operating Income Growth %	-0.24%	5.22%	-1.8%	-14.69%	-7.11%	-11.26%	-18.47%	-11.67%	5.5%	22.33%	86.58%	5.84%	-7.44%	-23.54%	-56.47%	31.29%	94.59%	201.64%	227.39%	63.24%
EBITDA	297.6M	401.2M	229.5M	241.1M	343.7M	383.9M	231.4M	270M	361M	420.6M	264.1M	289M	350.2M	367.1M	181.2M	300.7M	387M	466.1M	342M	244M
EBITDA Margin %	20.34%	25.55%	21.81%	21.38%	25.52%	26.48%	21.12%	24.04%	27.07%	28.99%	24.09%	25.63%	27.8%	28.09%	20.3%	20.67%	25.85%	26.26%	22.86%	17.73%
EBITDA Growth %	-13.41%	4.51%	-0.82%	-10.7%	-4.79%	-8.73%	-12.38%	-6.57%	3.08%	14.57%	45.75%	-3.89%	-9.51%	-21.24%	-47.02%	23.24%	72.69%	149.79%	146.04%	46.11%
D&A (Non-Cash Add-back)	0	48.7M	49.2M	50M	49.8M	48.9M	47.8M	46M	44.6M	43.1M	38.9M	35.4M	50.3M	58.5M	60.5M	61.1M	63M	62.5M	64.7M	61.5M
EBIT	297.6M	361.1M	191.5M	200.1M	299.1M	338.3M	189.8M	219.3M	340.1M	391.4M	233.4M	263.1M	302.9M	313.8M	126.2M	245.4M	325M	401.9M	277.4M	182.3M
Net Interest Income	-21.6M	-20.8M	-19.4M	-16.4M	-14.5M	-13.3M	-8.4M	-1.3M	4M	-5M	-10.7M	-11M	-15.8M	-14.4M	-14.3M	-15M	-19.7M	-21.9M	-22.4M	-22M
Interest Income	6.1M	6.6M	8.9M	11.3M	6.8M	1.4M	6.4M	16M	22.6M	13.8M	7.9M	7.6M	3.6M	4.4M	4.5M	3.3M	2.9M	600K	200K	100K
Interest Expense	27.7M	27.4M	28.3M	27.7M	21.3M	14.7M	14.8M	17.3M	18.6M	18.8M	18.6M	18.6M	19.4M	18.8M	18.8M	18.3M	22.6M	22.4M	22.6M	22.1M
Other Income/Expense	-23.3M	-18.8M	-17.1M	-18.7M	-16.1M	-11.4M	-8.6M	-22M	5.1M	-4.9M	-10.4M	-9.1M	-16.4M	-13.6M	-13.3M	-12.5M	-21.6M	-24.2M	-22.5M	-22.3M
Pretax Income	269.9M	333.7M	163.2M	172.4M	277.8M	323.6M	175M	202M	321.5M	372.6M	214.8M	244.5M	283.5M	295M	107.4M	227.1M	302.4M	379.4M	254.8M	160.2M
Pretax Margin %	18.44%	21.25%	15.51%	15.29%	20.63%	22.32%	15.97%	17.99%	24.11%	25.69%	19.59%	21.69%	22.5%	22.57%	12.03%	15.61%	20.2%	21.38%	17.03%	11.64%
Income Tax	62.5M	76M	35.5M	39M	64.3M	68.1M	34.9M	39.6M	74.9M	87.4M	43.9M	52.8M	66.6M	68.3M	23.8M	47.3M	69.1M	88.6M	60.5M	29.4M
Effective Tax Rate %	23.16%	22.77%	21.75%	22.62%	23.15%	21.04%	19.94%	19.6%	23.3%	23.46%	20.44%	21.6%	23.49%	23.15%	22.16%	20.83%	22.85%	23.35%	23.74%	18.35%
Net Income	208.1M	255.2M	127.7M	127.4M	214.2M	255.8M	143.3M	162.8M	244.3M	712.4M	192.3M	205.5M	265.6M	194.6M	101.7M	174.2M	254.7M	301.5M	193.6M	128.1M
Net Margin %	14.22%	16.25%	12.14%	11.3%	15.9%	17.65%	13.08%	14.5%	18.32%	49.11%	17.54%	18.23%	21.08%	14.89%	11.39%	11.98%	17.01%	16.99%	12.94%	9.31%
Net Income Growth %	-2.85%	-0.23%	-10.89%	-21.74%	-12.32%	-64.09%	-25.48%	-20.78%	-8.02%	266.08%	89.09%	17.97%	4.28%	-35.46%	-47.47%	35.99%	79.24%	203.63%	270.88%	58.93%
Net Income (Continuing)	207.4M	257.7M	127.7M	133.4M	213.5M	255.5M	140.1M	162.4M	246.6M	285.2M	170.9M	191.7M	216.9M	226.7M	83.6M	179.8M	233.3M	290.8M	194.3M	130.8M
Discontinued Operations	700K	-1000K	0	-1000K	10K	300K	1000K	400K	-1000K	1000K	1000K	1000K	1000K	-1000K	1000K	-1000K	1000K	1000K	-700K	-1000K
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	5.24	6.27	3.10	3.05	4.98	5.88	3.20	3.57	5.30	14.84	3.97	4.20	5.29	3.79	1.96	3.33	4.83	5.73	3.66	2.41
EPS Growth %	5.22%	6.63%	-3.13%	-14.57%	-6.04%	-60.38%	-19.4%	-15%	0.19%	291.56%	102.55%	26.13%	9.52%	-33.86%	-46.45%	38.17%	80.9%	206.42%	277.32%	61.75%
EPS (Basic)	5.27	6.31	3.12	3.07	5.02	5.93	3.23	3.61	5.36	15.03	4.02	4.25	5.35	3.83	1.99	3.37	4.90	5.81	3.71	2.45
Diluted Shares Outstanding	39.6M	40.8M	41.1M	41.8M	42.9M	44M	44.7M	47.1M	46.5M	47.9M	48.4M	48.9M	50.1M	51.2M	51.7M	52.1M	52.6M	52.5M	52.9M	53.1M
Basic Shares Outstanding	39.4M	40.5M	40.8M	41.5M	42.5M	43.6M	44.3M	46.5M	45.9M	47.3M	47.8M	48.2M	49.5M	50.7M	51.1M	51.5M	51.9M	51.8M	52.1M	52.3M
Dividend Payout Ratio	23.79%	17.4%	35.79%	35.95%	21.94%	16.85%	31.54%	27.64%	18.71%	5.64%	21.58%	19.95%	15.85%	19.68%	38.25%	22.27%	15.27%	9.29%	14.82%	22.09%