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CSL

Carlisle Companies Incorporated

$385.89
-$0.44(-0.11%)
55
Overall
75
Value
45
Tech
47
Quality
Market Cap
$16.80B
Volume
268.45K
52W Range
$311.41 - $481.26
Target Price
$428.57
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$3.5B$3.7B$3.8B$4.5B$4.8B$4.0B$4.8B$5.4B$4.6B$5.0B
Total Revenue
$3.5B$3.7B$3.8B$4.5B$4.8B$4.0B$4.8B$5.4B$4.6B$5.0B
COST OF GOODS SOLD
Cost of Revenue
$2.5B$2.5B$2.7B$3.3B$3.4B$2.8B$2.7B$3.6B$3.0B$3.1B
GROSS PROFIT
Gross Profit
$1.0B$1.2B$1.0B$1.2B$1.4B$1.1B$1.1B$1.9B$1.6B$1.9B
OPERATING EXPENSES
Operating Expenses
$504.8M$577.7M$584.3M$665.7M$717.5M$649.6M$747.2M$661.2M$651.4M$744.6M
Research & Development
$42.8M$48.1M$51.3M$55.1M$60.9M$45.4M$49.9M$19.0M$28.7M$35.4M
Research Expense
$42.8M$48.1M$51.3M$55.1M$60.9M$45.4M$49.9M$19.0M$28.7M$35.4M
Selling, General & Administrative
$461.9M$532.0M$532.9M$625.4M$667.1M$603.2M$698.2M$623.5M$625.2M$722.8M
General & Administrative Expenses
$461.9M$532.0M$532.9M$625.4M$667.1M$603.2M$698.2M$623.5M$625.2M$722.8M
Salaries & Wages
----$-12.5M$-10.6M$-12.9M$-8.8M$-25.2M$-11.5M----
Depreciation & Amortization
$129.3M$137.8M$169.1M$190.6M$205.4M$224.2M$226.2M$158.6M$151.1M$172.6M
Depreciation & Amortization
$129.3M$137.8M$169.1M$190.6M$205.4M$224.2M$226.2M$158.6M----
Amortization
$1.1B$1.1B$1.5B$1.4B$1.7B$1.6B$2.2B$1.3B$1.3B$1.5B
Other Operating Expenses
$100.0K$-2.4M$100.0K$-14.8M$-10.5M$1.0M$-900.0K$18.7M$-2.5M$-13.6M
OPERATING INCOME
Operating income
$501.9M$438.1M$464.0M$509.0M$654.2M$487.8M$567.5M$1.2B$982.8M$1.1B
EBITDA
$597.2M$578.9M$602.0M$635.8M$803.1M$705.0M$796.3M$1.5B$1.2B$1.4B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
--$30.6M$33.5M$64.7M$66.1M$76.6M$80.2M$85.9M$75.6M$73.3M
Intinc
$700.0K----$11.2M$7.9M$4.7M$1.2M$6.8M$20.1M$60.3M
Net Non-Operating Interest Income/Expense
$-1.0M$-30.6M$-33.5M$-53.5M$-58.2M$-71.9M$-79.1M$79.1M$-55.5M$-13.0M
Other Income/Expense
$72.3M$-3.0M$1.5M$9.6M$700.0K$11.7M$5.9M$-2.0M$-3.1M$19.2M
Other Special Charges
--$3.0M$-1.5M$-9.6M$-700.0K$-11.7M$-5.9M$-2.0M$3.1M$-19.2M
SPECIAL ITEMS
Restructring And Mn A Income
--$15.5M$26.8M$17.9M$13.7M$19.0M$17.6M$6.3M----
Special Income Charges
--$-141.5M$-26.8M$-17.9M$-13.7M$-19.0M$-17.6M$-6.3M----
Impairment of Capital Assets
--$141.5M----------------
PRE-TAX INCOME
EBIT
$467.9M$441.1M$432.9M$445.2M$597.7M$480.8M$570.1M$1.2B$1.0B$1.2B
Pre-Tax Income
$467.9M$410.5M$429.0M$445.9M$595.3M$404.2M$482.5M$1.1B$930.4M$1.1B
INCOME TAX
Tax Provision
$148.3M$159.7M$88.4M$87.3M$121.6M$78.5M$104.3M$265.7M$211.5M$245.8M
NET INCOME
Net Income
$319.7M$250.1M$365.5M$611.1M$472.8M$320.1M$421.7M$924.0M$767.4M$1.3B
Net Income (Continuing Operations)
$319.7M$250.1M$365.5M$611.1M$472.8M$320.1M$421.7M$858.0M$718.9M$865.1M
Net Income (Discontinued Operations)
$319.7M$250.1M$365.5M$611.1M$472.8M$320.1M$421.7M$924.0M$767.4M$1.3B
Net Income (Common Stockholders)
$353.7M$250.1M$365.5M$611.1M$472.8M$319.0M$420.5M$921.8M$767.4M$1.3B
Normalized Income
$304.1M$423.8M$305.6M$370.2M------------
TOTALS
Total Expenses
$3.0B$3.1B$3.3B$4.0B$4.2B$3.5B$4.2B$4.2B$3.6B$3.9B
SHARE & EPS DATA
Average Shares Outstanding
$65.3M$64.2M$63.1M$60.4M$56.9M$54.5M$52.5M$51.8M$49.9M$46.5M
Average Shares Outstanding (Diluted)
$65.8M$64.9M$63.6M$60.8M$57.5M$55.0M$53.2M$52.5M$50.4M$47.1M
Shares Outstanding
$64.2M$64.6M$61.8M$57.3M$55.9M$53.3M$52.1M$51.1M$47.7M$44.6M
Basic EPS
$4.89$3.86$5.75$10.09$8.28$5.85$8.01$17.8$15.35$28.17
Basic EPS (Continuing Operations)
$4.89$3.87$5.36$5.92$8.3$5.93$7.35$17.82$14.38$18.58
Diluted EPS
$4.82$3.82$5.71$10.02$8.19$5.8$7.91$17.56$15.18$27.82
Diluted EPS (Continuing Operations)
$4.82$3.83$5.32$5.88$8.21$5.88$7.26$17.58$14.22$18.34
Dividend Per Share
$1.1$1.3$1.44$1.54$1.8$2.05$2.13$2.58$3.2$3.7
OTHER METRICS
Basic Discontinuous Operations
--$-0.01$0.39$4.17$-0.02$-0.08$0.66$-0.02$0.97$9.59
Diluted Discontinuous Operations
--$-0.01$0.39$4.14$-0.02$-0.08$0.65$-0.02$0.96$9.48
Earnings from equity interest
$-72.3M$-84.5M$-92.1M$-93.5M$-102.9M$-112.7M$-112.7M$-134.6M----
Earnings From Equity Interest Net Of Tax
$-72.3M$-84.5M$-92.1M$-93.5M$-102.9M$-112.7M$-112.7M$-134.6M----
Gains Loss On Disposal Of Discontinued Operations
--$400.0K$-14.7M$-47.6M$900.0K$2.7M$24.8M$-600.0K$26.8M$-33.6M
Interest Expense Operating
----$-29.6M$-65.4M$-63.7M$-66.2M$-71.9M$-82.9M----
Net Income Discontinuous Operations
$100.0K$-700.0K$24.9M$252.5M$-900.0K$-5.6M$34.7M$66.0M$48.5M$446.7M
Other Gain Loss From Disposition Of Discontinued Operations
$100.0K$-1.1M$39.6M$300.1M$-1.8M$-8.3M$9.9M$66.6M$21.7M$480.3M
Other Gand A
$461.9M$532.0M$532.9M$625.4M$667.1M$603.2M$698.2M$623.5M$625.2M$722.8M
Rent And Landing Fees
$25.9M$27.4M$26.3M$32.1M------------
Restruct
--$15.5M$26.8M$17.9M$13.7M$19.0M$17.6M$6.3M----

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2CSL$385.89-0.1%268.45K
3
4
5
6

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