CSL
Carlisle Companies Incorporated
$341.26
+$7.46(+2.23%)
53
Overall
85
Value
18
Tech
57
Quality
Market Cap
$13.46B
Volume
234.15K
52W Range
$293.43 - $435.92
Target Price
$409.50
Order:
Income Statement
| Metric | Trend | Chart | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec | 2025 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.7B | $3.8B | $4.5B | $4.8B | $4.0B | $4.8B | $5.4B | $4.6B | $5.0B | $5.0B | ||
| Total Revenue | $3.7B | $3.8B | $4.5B | $4.8B | $4.0B | $4.8B | $5.4B | $4.6B | $5.0B | $5.0B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $2.5B | $2.7B | $3.3B | $3.4B | $2.8B | $2.7B | $3.6B | $3.0B | $3.1B | $3.2B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.2B | $1.0B | $1.2B | $1.4B | $1.1B | $1.1B | $1.9B | $1.6B | $1.9B | $1.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $577.7M | $584.3M | $665.7M | $717.5M | $649.6M | $747.2M | $661.2M | $651.4M | $744.6M | $790.1M | ||
| Research & Development | $48.1M | $51.3M | $55.1M | $60.9M | $45.4M | $49.9M | $19.0M | $28.7M | $35.4M | $47.1M | ||
| Research Expense | $48.1M | $51.3M | $55.1M | $60.9M | $45.4M | $49.9M | $19.0M | $28.7M | $35.4M | $47.1M | ||
| Selling, General & Administrative | $532.0M | $532.9M | $625.4M | $667.1M | $603.2M | $698.2M | $623.5M | $625.2M | $722.8M | $745.4M | ||
| General & Administrative Expenses | $532.0M | $532.9M | $625.4M | $667.1M | $603.2M | $698.2M | $623.5M | $625.2M | $722.8M | $745.4M | ||
| Salaries & Wages | -- | $-12.5M | $-10.6M | $-12.9M | $-8.8M | $-25.2M | -- | -- | -- | -- | ||
| Depreciation & Amortization | $137.8M | $169.1M | $190.6M | $205.4M | $224.2M | $226.2M | $158.6M | $151.1M | $172.6M | -- | ||
| Depreciation & Amortization | $137.8M | $169.1M | $190.6M | $205.4M | $224.2M | $226.2M | -- | -- | -- | -- | ||
| Amortization | $1.1B | $1.5B | $1.4B | $1.7B | $1.6B | $2.2B | $1.3B | $1.3B | $1.5B | -- | ||
| Other Operating Expenses | $-2.4M | $100.0K | $-14.8M | $-10.5M | $1.0M | $-900.0K | $18.7M | $-2.5M | $-13.6M | $-2.4M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $438.1M | $464.0M | $509.0M | $654.2M | $487.8M | $567.5M | $1.2B | $982.8M | $1.1B | $1.0B | ||
| EBITDA | $578.9M | $602.0M | $635.8M | $803.1M | $705.0M | $796.3M | $1.5B | $1.2B | $1.8B | $1.2B | ||
| 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 | $78.5M | ||
| Intinc | -- | -- | $11.2M | $7.9M | $4.7M | $1.2M | $6.8M | $20.1M | $60.3M | $25.9M | ||
| Net Non-Operating Interest Income/Expense | $-30.6M | $-33.5M | $-53.5M | $-58.2M | $-71.9M | $-79.1M | $79.1M | $-55.5M | $-13.0M | $-52.6M | ||
| Other Income/Expense | $-3.0M | $1.5M | $9.6M | $700.0K | $11.7M | $5.9M | $-2.0M | $-3.1M | $19.2M | $1.1M | ||
| Other Special Charges | $3.0M | $-1.5M | $-9.6M | $-700.0K | $-11.7M | $-5.9M | $-2.0M | $3.1M | $-19.2M | $-1.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $15.5M | $26.8M | $17.9M | $13.7M | $19.0M | $17.6M | -- | -- | -- | -- | ||
| 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 | $441.1M | $432.9M | $445.2M | $597.7M | $480.8M | $570.1M | $1.2B | $1.0B | $1.6B | $1.0B | ||
| Pre-Tax Income | $410.5M | $429.0M | $445.9M | $595.3M | $404.2M | $482.5M | $1.1B | $930.4M | $1.1B | $948.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $159.7M | $88.4M | $87.3M | $121.6M | $78.5M | $104.3M | $265.7M | $211.5M | $245.8M | $206.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $250.1M | $365.5M | $611.1M | $472.8M | $320.1M | $421.7M | $924.0M | $767.4M | $1.3B | $740.7M | ||
| Net Income (Continuing Operations) | $250.1M | $365.5M | $611.1M | $472.8M | $320.1M | $421.7M | $858.0M | $718.9M | $1.3B | $740.7M | ||
| Net Income (Discontinued Operations) | $250.1M | $365.5M | $611.1M | $472.8M | $320.1M | $421.7M | $924.0M | $767.4M | $1.3B | $740.7M | ||
| Net Income (Common Stockholders) | $250.1M | $365.5M | $611.1M | $472.8M | $319.0M | $420.5M | $921.8M | $767.4M | $1.3B | $740.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $939.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $3.1B | $3.3B | $4.0B | $4.2B | $3.5B | $4.2B | $4.2B | $3.6B | $3.9B | $4.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $64.7M | $63.1M | $60.4M | $56.9M | $54.5M | $52.5M | $51.8M | $49.9M | $46.5M | $42.8M | ||
| Average Shares Outstanding (Diluted) | $64.9M | $63.6M | $60.8M | $57.5M | $55.0M | $53.2M | $52.5M | $50.4M | $47.1M | $43.2M | ||
| Shares Outstanding | $64.6M | $61.8M | $57.3M | $55.9M | $53.3M | $52.1M | $51.1M | $47.7M | $44.6M | $40.9M | ||
| Basic EPS | $3.86 | $5.75 | $10.09 | $8.28 | $5.85 | $8.01 | $17.8 | $15.35 | $28.17 | $17.27 | ||
| Basic EPS (Continuing Operations) | $3.87 | $5.75 | $5.92 | $8.3 | $5.93 | $7.35 | $17.82 | $14.38 | $18.58 | $17.31 | ||
| Diluted EPS | $3.82 | $5.71 | $10.02 | $8.19 | $5.8 | $7.91 | $17.56 | $15.18 | $27.82 | $17.12 | ||
| Diluted EPS (Continuing Operations) | $3.83 | $5.71 | $5.88 | $8.21 | $5.88 | $7.26 | $17.58 | $14.22 | $18.34 | $17.16 | ||
| Dividend Per Share | $1.3 | $1.44 | $1.54 | $1.8 | $2.05 | $2.13 | $2.58 | $3.2 | $3.7 | $4.2 | ||
| OTHER METRICS | ||||||||||||
| Basic Discontinuous Operations | $-0.01 | -- | $4.17 | $-0.02 | $-0.08 | $0.66 | $-0.02 | $0.97 | $9.59 | $-0.04 | ||
| Diluted Discontinuous Operations | $-0.01 | -- | $4.14 | $-0.02 | $-0.08 | $0.65 | $-0.02 | $0.96 | $9.48 | $-0.04 | ||
| Earnings from equity interest | $-84.5M | $-92.1M | $-93.5M | $-102.9M | $-112.7M | $-112.7M | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-84.5M | $-92.1M | $-93.5M | $-102.9M | $-112.7M | $-112.7M | -- | -- | -- | -- | ||
| 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 | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $-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 | $-1.1M | $39.6M | $300.1M | $-1.8M | $-8.3M | $9.9M | $66.6M | $21.7M | $480.3M | -- | ||
| Other Gand A | $532.0M | $532.9M | $625.4M | $667.1M | $603.2M | $698.2M | $623.5M | $625.2M | $722.8M | $745.4M | ||
| Rent And Landing Fees | $27.4M | $26.3M | $32.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Restruct | $15.5M | $26.8M | $17.9M | $13.7M | $19.0M | $17.6M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CSL | $341.26 | +2.2% | 234.15K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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