Carlisle Companies Inc
NYSE:CSL
Income Statement
Earnings Waterfall
Carlisle Companies Inc
Revenue
|
4.6B
USD
|
Cost of Revenue
|
-3B
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-651.4m
USD
|
Operating Income
|
982.8m
USD
|
Other Expenses
|
-217.2m
USD
|
Net Income
|
765.6m
USD
|
Income Statement
Carlisle Companies Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 340
N/A
|
2 361
+1%
|
2 428
+3%
|
2 535
+4%
|
3 204
+26%
|
3 263
+2%
|
3 388
+4%
|
3 457
+2%
|
3 543
+2%
|
3 628
+2%
|
3 640
+0%
|
3 658
+0%
|
3 425
-6%
|
3 405
-1%
|
3 392
0%
|
3 404
+0%
|
3 751
+10%
|
3 962
+6%
|
4 214
+6%
|
4 393
+4%
|
4 480
+2%
|
4 567
+2%
|
4 645
+2%
|
4 745
+2%
|
4 812
+1%
|
4 770
-1%
|
4 479
-6%
|
4 325
-3%
|
4 245
-2%
|
4 244
0%
|
4 398
+4%
|
4 587
+4%
|
3 837
-16%
|
5 366
+40%
|
6 035
+12%
|
6 513
+8%
|
5 449
-16%
|
6 202
+14%
|
6 554
+6%
|
6 020
-8%
|
4 587
-24%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 697)
|
(1 708)
|
(1 757)
|
(1 828)
|
(2 385)
|
(2 433)
|
(2 497)
|
(2 507)
|
(2 537)
|
(2 549)
|
(2 525)
|
(2 515)
|
(2 339)
|
(2 338)
|
(2 360)
|
(2 410)
|
(2 703)
|
(2 890)
|
(3 096)
|
(3 246)
|
(3 305)
|
(3 353)
|
(3 370)
|
(3 403)
|
(3 440)
|
(3 405)
|
(3 225)
|
(3 117)
|
(3 050)
|
(3 068)
|
(3 194)
|
(3 343)
|
(2 741)
|
(3 794)
|
(4 142)
|
(4 401)
|
(3 583)
|
(4 214)
|
(4 452)
|
(4 045)
|
(2 953)
|
|
Gross Profit |
643
N/A
|
653
+2%
|
670
+3%
|
707
+5%
|
820
+16%
|
830
+1%
|
891
+7%
|
950
+7%
|
1 007
+6%
|
1 079
+7%
|
1 115
+3%
|
1 143
+3%
|
1 086
-5%
|
1 067
-2%
|
1 032
-3%
|
993
-4%
|
1 048
+6%
|
1 072
+2%
|
1 117
+4%
|
1 147
+3%
|
1 175
+2%
|
1 214
+3%
|
1 276
+5%
|
1 342
+5%
|
1 372
+2%
|
1 365
-1%
|
1 255
-8%
|
1 208
-4%
|
1 195
-1%
|
1 176
-2%
|
1 203
+2%
|
1 244
+3%
|
1 096
-12%
|
1 572
+43%
|
1 893
+20%
|
2 113
+12%
|
1 866
-12%
|
1 987
+7%
|
2 103
+6%
|
1 975
-6%
|
1 634
-17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(316)
|
(220)
|
(225)
|
(237)
|
(411)
|
(419)
|
(454)
|
(484)
|
(505)
|
(533)
|
(538)
|
(550)
|
(541)
|
(684)
|
(682)
|
(545)
|
(584)
|
(602)
|
(635)
|
(659)
|
(666)
|
(685)
|
(699)
|
(714)
|
(718)
|
(718)
|
(693)
|
(677)
|
(687)
|
(685)
|
(693)
|
(725)
|
(505)
|
(793)
|
(843)
|
(859)
|
(630)
|
(829)
|
(955)
|
(876)
|
(651)
|
|
Selling, General & Administrative |
(298)
|
(300)
|
(307)
|
(315)
|
(379)
|
(385)
|
(415)
|
(442)
|
(462)
|
(488)
|
(494)
|
(508)
|
(495)
|
(496)
|
(492)
|
(494)
|
(533)
|
(557)
|
(590)
|
(616)
|
(625)
|
(641)
|
(653)
|
(664)
|
(667)
|
(663)
|
(640)
|
(626)
|
(632)
|
(631)
|
(640)
|
(671)
|
(508)
|
(746)
|
(798)
|
(816)
|
(624)
|
(779)
|
(874)
|
(827)
|
(625)
|
|
Research & Development |
(23)
|
(23)
|
(25)
|
(26)
|
(34)
|
(35)
|
(37)
|
(40)
|
(43)
|
(45)
|
(46)
|
(47)
|
(45)
|
(46)
|
(47)
|
(47)
|
(51)
|
(53)
|
(54)
|
(54)
|
(55)
|
(56)
|
(57)
|
(60)
|
(61)
|
(61)
|
(60)
|
(58)
|
(55)
|
(53)
|
(52)
|
(52)
|
(16)
|
(52)
|
(51)
|
(51)
|
(19)
|
(52)
|
(53)
|
(47)
|
(29)
|
|
Other Operating Expenses |
4
|
103
|
107
|
104
|
2
|
1
|
(2)
|
(2)
|
(0)
|
0
|
2
|
5
|
0
|
(142)
|
(143)
|
(3)
|
(0)
|
7
|
9
|
11
|
15
|
12
|
11
|
9
|
11
|
7
|
7
|
7
|
(1)
|
(1)
|
(1)
|
(2)
|
20
|
5
|
5
|
8
|
12
|
2
|
(28)
|
(2)
|
3
|
|
Operating Income |
327
N/A
|
433
+32%
|
446
+3%
|
470
+5%
|
408
-13%
|
412
+1%
|
437
+6%
|
465
+6%
|
502
+8%
|
546
+9%
|
577
+6%
|
593
+3%
|
546
-8%
|
383
-30%
|
351
-9%
|
449
+28%
|
464
+3%
|
469
+1%
|
483
+3%
|
488
+1%
|
509
+4%
|
529
+4%
|
577
+9%
|
628
+9%
|
654
+4%
|
647
-1%
|
562
-13%
|
532
-5%
|
508
-4%
|
492
-3%
|
510
+4%
|
519
+2%
|
591
+14%
|
779
+32%
|
1 050
+35%
|
1 254
+19%
|
1 236
-1%
|
1 159
-6%
|
1 148
-1%
|
1 099
-4%
|
983
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(34)
|
(34)
|
(33)
|
(32)
|
(32)
|
(33)
|
(33)
|
(34)
|
(34)
|
(34)
|
(34)
|
(33)
|
(31)
|
(29)
|
(28)
|
(28)
|
(34)
|
(41)
|
(49)
|
(54)
|
(54)
|
(53)
|
(53)
|
(55)
|
(58)
|
(63)
|
(65)
|
(69)
|
(72)
|
(72)
|
(74)
|
(75)
|
(79)
|
(83)
|
(86)
|
(86)
|
(79)
|
(71)
|
(78)
|
(74)
|
(56)
|
|
Non-Reccuring Items |
98
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(142)
|
(142)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(22)
|
(27)
|
(33)
|
(21)
|
(19)
|
(18)
|
(18)
|
(18)
|
(13)
|
(36)
|
(31)
|
(30)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
7
|
7
|
4
|
(2)
|
(5)
|
(5)
|
(6)
|
(10)
|
(7)
|
(7)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(6)
|
(8)
|
(8)
|
(4)
|
(2)
|
(4)
|
(4)
|
(2)
|
0
|
4
|
5
|
3
|
|
Pre-Tax Income |
391
N/A
|
399
+2%
|
413
+3%
|
438
+6%
|
376
-14%
|
379
+1%
|
404
+7%
|
431
+7%
|
468
+9%
|
512
+9%
|
543
+6%
|
419
-23%
|
379
-10%
|
361
-5%
|
330
-9%
|
425
+29%
|
429
+1%
|
423
-1%
|
430
+2%
|
428
0%
|
446
+4%
|
469
+5%
|
516
+10%
|
571
+11%
|
595
+4%
|
570
-4%
|
474
-17%
|
433
-9%
|
401
-7%
|
392
-2%
|
409
+4%
|
419
+2%
|
490
+17%
|
675
+38%
|
947
+40%
|
1 129
+19%
|
1 124
0%
|
1 059
-6%
|
1 075
+2%
|
1 031
-4%
|
930
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(121)
|
(137)
|
(139)
|
(144)
|
(124)
|
(124)
|
(131)
|
(140)
|
(148)
|
(164)
|
(174)
|
(163)
|
(148)
|
(141)
|
(130)
|
(137)
|
(146)
|
(140)
|
(127)
|
(106)
|
(91)
|
(94)
|
(103)
|
(117)
|
(122)
|
(112)
|
(94)
|
(90)
|
(77)
|
(77)
|
(76)
|
(75)
|
(104)
|
(143)
|
(213)
|
(253)
|
(266)
|
(236)
|
(238)
|
(232)
|
(212)
|
|
Income from Continuing Operations |
270
|
262
|
274
|
294
|
252
|
255
|
274
|
291
|
320
|
349
|
369
|
256
|
231
|
221
|
200
|
289
|
283
|
283
|
303
|
322
|
355
|
375
|
413
|
454
|
474
|
458
|
381
|
344
|
324
|
315
|
333
|
344
|
386
|
532
|
734
|
876
|
858
|
823
|
837
|
799
|
719
|
|
Net Income (Common) |
269
N/A
|
261
-3%
|
272
+4%
|
292
+7%
|
250
-14%
|
253
+1%
|
272
+8%
|
289
+6%
|
317
+10%
|
346
+9%
|
366
+6%
|
254
-31%
|
248
-2%
|
242
-3%
|
228
-6%
|
324
+42%
|
362
+12%
|
608
+68%
|
620
+2%
|
633
+2%
|
609
-4%
|
381
-37%
|
420
+10%
|
459
+9%
|
472
+3%
|
454
-4%
|
377
-17%
|
341
-9%
|
319
-6%
|
310
-3%
|
334
+8%
|
373
+12%
|
421
+13%
|
563
+34%
|
764
+36%
|
877
+15%
|
922
+5%
|
831
-10%
|
826
-1%
|
837
+1%
|
766
-9%
|
|
EPS (Diluted) |
4.12
N/A
|
4
-3%
|
4.15
+4%
|
4.45
+7%
|
3.83
-14%
|
3.84
+0%
|
4.12
+7%
|
4.39
+7%
|
4.85
+10%
|
5.31
+9%
|
5.62
+6%
|
3.93
-30%
|
3.82
-3%
|
3.75
-2%
|
3.56
-5%
|
5.15
+45%
|
5.69
+10%
|
9.92
+74%
|
10.15
+2%
|
10.5
+3%
|
10.01
-5%
|
6.57
-34%
|
7.29
+11%
|
8.01
+10%
|
8.21
+2%
|
8.03
-2%
|
6.82
-15%
|
6.25
-8%
|
5.8
-7%
|
5.77
-1%
|
6.29
+9%
|
7.04
+12%
|
7.9
+12%
|
10.63
+35%
|
14.55
+37%
|
16.67
+15%
|
17.55
+5%
|
16.2
-8%
|
16.34
+1%
|
16.7
+2%
|
15.19
-9%
|