Carlisle Companies Incorporated (CSL) Income Statement Analysis

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Complete financial analysis of Carlisle Companies Incorporated (CSL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Carlisle Companies Incorporated, a leading company in the Construction industry within the Industrials sector.

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Carlisle Companies Incorporated (CSL)

Industry: Construction

Sector: Industrials

Website: https://www.carlisle.com

About Carlisle Companies Incorporated

Carlisle Companies Incorporated operates as a diversified manufacturer of engineered products in the United States, Europe, Asia, Canada, Mexico, the Middle East, Africa, and internationally. It operates through three segments: Carlisle Construction Materials, Carlisle Interconnect Technologies, and Carlisle Fluid Technologies. The Carlisle Construction Materials segment produces building envelopes for commercial, industrial, and residential buildings, including single-ply roofing products, rigid foam insulations, spray polyurethane foam, architectural metal products, heating, ventilation and air conditioning hardware and sealants, waterproofing products, and air and vapor barrier systems. The Carlisle Interconnect Technologies segment produces wires and cables, including optical fiber for the commercial aerospace, military and defense electronics, medical device, industrial, and test and measurement markets. It also offers sensors, connectors, contacts, cable assemblies, complex harnesses, racks, trays, and installation kits, as well as engineering and certification services. The Carlisle Fluid Technologies segment produces engineered liquid products, powder products, sealants and adhesives finishing equipment, and integrated system solutions for spraying, pumping, mixing, metering, and curing of coatings used in the automotive manufacture, general industrial, protective coating, wood, and specialty and automotive refinishing markets. The company sells its products under the Carlisle, Binks, DeVilbiss, Ransburg, BGK, MS Powder, Thermax, Tri-Star, LHi Technology, Providien, SynTec, Weatherbond, Hunter Panels, Resitrix, Hertalan, Insulfoam, and Versico brands. Carlisle Companies Incorporated was founded in 1917 and is headquartered in Scottsdale, Arizona.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue	4.59B	6.59B	4.81B	3.97B	4.81B	4.48B	4.09B	3.68B	3.54B	3.20B	2.94B	3.63B	3.22B	2.53B	2.38B	2.97B	2.88B	2.57B	2.21B	2.23B	2.11B	1.97B	1.85B	1.77B	1.61B	1.52B	1.26B	1.02B	822.50M	692.70M	611.30M	528.10M	500.80M	621.10M	553.70M	567.40M	542.80M	466.10M	481.90M
Cost of Revenue	3.04B	4.43B	3.50B	2.83B	3.44B	3.30B	2.94B	2.52B	2.54B	2.38B	2.20B	2.73B	2.55B	2.00B	1.88B	2.40B	2.29B	2.05B	1.77B	1.80B	1.73B	1.61B	1.53B	1.34B	1.21B	1.14B	935.30M	750.00M	601.70M	494.40M	432.10M	370.40M	351.30M	429.50M	376.50M	386.20M	375.10M	324.10M	333.20M
Gross Profit	1.54B	2.16B	1.31B	1.14B	1.37B	1.17B	1.15B	1.16B	1.01B	819.50M	745.60M	897.70M	677.10M	528.70M	503.90M	570.00M	583.25M	522.59M	438.92M	423.13M	375.51M	359.48M	321.86M	427.93M	404.40M	373.30M	325.30M	267.50M	220.80M	198.30M	179.20M	157.70M	149.50M	191.60M	177.20M	181.20M	167.70M	142.00M	148.70M
Gross Profit Ratio	33.66%	32.73%	27.33%	28.65%	28.51%	26.22%	28.07%	31.49%	28.41%	25.58%	25.33%	24.73%	21.00%	20.92%	21.18%	19.18%	20.28%	20.31%	19.86%	18.99%	17.81%	18.24%	17.40%	24.16%	25.10%	24.60%	25.81%	26.29%	26.84%	28.63%	29.31%	29.86%	29.85%	30.85%	32.00%	31.94%	30.90%	30.47%	30.86%
Research & Development	28.70M	50.80M	49.90M	45.40M	60.90M	55.10M	54.90M	48.10M	42.80M	33.80M	29.30M	33.00M	28.70M	23.20M	16.60M	12.80M	17.39M	15.08M	15.39M	16.32M	20.22M	19.93M	17.33M	16.46M	15.80M	16.20M	15.80M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	0.00	625.40M	589.40M	532.00M	461.90M	379.00M	353.70M	427.70M	376.60M	310.50M	289.00M	312.30M	286.06M	242.51M	214.89M	221.68M	213.81M	211.80M	207.10M	176.48M	173.40M	160.40M	143.20M	140.60M	121.60M	114.90M	109.60M	97.60M	115.40M	131.00M	124.50M	119.50M	108.10M	85.70M	73.70M
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	625.20M	811.50M	698.20M	603.20M	667.10M	625.40M	589.40M	532.00M	461.90M	379.00M	353.70M	427.70M	376.60M	310.50M	289.00M	312.30M	286.06M	242.51M	214.89M	221.68M	213.81M	211.80M	207.10M	176.48M	173.40M	160.40M	143.20M	140.60M	121.60M	114.90M	109.60M	97.60M	115.40M	131.00M	124.50M	119.50M	108.10M	85.70M	73.70M
Other Expenses	-2.50M	19.40M	-900.00K	1.00M	-10.50M	-9.60M	-4.00M	-5.40M	100.00K	-1.60M	-4.20M	12.70M	-3.30M	-1.10M	18.40M	0.00	-49.58M	-10.64M	-823.00K	-553.00K	-4.71M	93.00K	-2.43M	59.55M	47.40M	45.20M	38.80M	29.80M	23.20M	21.90M	20.70M	18.80M	19.40M	23.00M	21.70M	24.40M	25.50M	21.00M	20.80M
Operating Expenses	651.40M	881.70M	747.20M	649.60M	717.50M	665.70M	642.30M	574.70M	504.80M	411.20M	378.80M	473.40M	402.00M	332.60M	324.00M	325.10M	253.87M	246.96M	229.45M	237.44M	229.32M	231.82M	222.00M	252.50M	236.60M	221.80M	197.80M	170.40M	144.80M	136.80M	130.30M	116.40M	134.80M	154.00M	146.20M	143.90M	133.60M	106.70M	94.50M
Cost & Expenses	3.60B	5.32B	4.24B	3.48B	4.16B	3.97B	3.58B	3.09B	3.04B	2.80B	2.58B	3.21B	2.95B	2.33B	2.20B	2.73B	2.55B	2.30B	2.00B	2.04B	1.96B	1.84B	1.75B	1.60B	1.44B	1.37B	1.13B	920.40M	746.50M	631.20M	562.40M	486.80M	486.10M	583.50M	522.70M	530.10M	508.70M	430.80M	427.70M
Interest Income	20.10M	7.10M	1.20M	4.70M	7.90M	11.20M	500.00K	1.30M	700.00K	1.50M	500.00K	500.00K	500.00K	300.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	75.60M	85.90M	80.30M	76.60M	66.10M	53.50M	33.50M	30.60M	34.00M	32.20M	33.80M	25.50M	21.70M	8.30M	9.00M	27.70M	0.00	0.00	0.00	0.00	0.00	17.15M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	204.70M	251.30M	253.30M	252.30M	205.40M	185.50M	146.30M	137.80M	129.30M	104.00M	113.90M	104.90M	88.00M	71.90M	67.50M	69.00M	65.87M	59.84M	53.22M	52.64M	60.37M	56.99M	63.96M	59.55M	47.40M	45.20M	38.80M	29.80M	23.20M	21.90M	20.70M	18.80M	19.40M	23.00M	21.70M	24.40M	25.50M	21.00M	20.80M
EBITDA	1.21B	1.48B	816.10M	733.10M	851.00M	696.10M	609.30M	580.20M	631.90M	512.30M	480.70M	529.20M	363.60M	268.00M	274.90M	255.60M	345.68M	330.14M	281.94M	234.74M	201.89M	166.97M	163.82M	234.99M	215.20M	196.70M	166.30M	126.90M	99.20M	83.40M	69.60M	60.10M	34.10M	60.60M	52.70M	61.70M	59.60M	56.30M	75.00M
EBITDA Ratio	26.39%	19.44%	11.70%	17.98%	13.75%	11.15%	12.27%	19.60%	17.81%	15.99%	16.33%	14.58%	11.26%	7.76%	10.40%	10.55%	12.02%	12.63%	11.85%	10.67%	9.57%	9.37%	10.50%	13.07%	12.93%	12.21%	12.72%	12.08%	11.72%	11.75%	10.99%	10.70%	6.75%	9.35%	6.83%	11.77%	10.59%	11.31%	16.04%
Operating Income	982.80M	1.28B	336.60M	487.80M	456.00M	509.00M	505.70M	582.60M	501.90M	408.30M	366.80M	424.30M	275.10M	196.10M	206.90M	244.90M	329.39M	275.63M	209.47M	185.69M	146.19M	127.65M	67.05M	175.44M	167.80M	151.50M	127.50M	97.10M	76.00M	61.50M	48.90M	41.30M	14.70M	37.60M	31.00M	37.30M	34.10M	35.30M	54.20M
Operating Income Ratio	21.43%	19.35%	7.00%	12.29%	9.48%	11.36%	12.36%	15.85%	14.17%	12.74%	12.46%	11.69%	8.53%	7.76%	8.70%	8.24%	11.45%	10.71%	9.48%	8.34%	6.93%	6.48%	3.63%	9.91%	10.41%	9.98%	10.11%	9.54%	9.24%	8.88%	8.00%	7.82%	2.94%	6.05%	5.60%	6.57%	6.28%	7.57%	11.25%
Total Other Income/Expenses	-52.40M	-81.10M	-90.90M	-83.60M	-38.80M	-63.10M	-35.00M	6.30M	-35.40M	-34.50M	-30.50M	131.50M	-21.20M	-8.30M	-200.00K	-27.10M	106.32M	-11.70M	250.00K	-14.38M	-5.99M	-26.07M	-29.12M	-24.57M	-12.30M	-11.20M	-10.70M	-5.00M	-3.10M	-2.70M	-2.00M	-1.60M	-4.10M	-1.00M	12.50M	-8.70M	-2.20M	-600.00K	-7.40M
Income Before Tax	930.40M	1.20B	482.50M	404.20M	595.30M	445.90M	468.20M	410.50M	467.90M	376.10M	333.00M	398.80M	253.90M	187.80M	197.90M	217.80M	319.34M	255.32M	193.56M	170.34M	131.73M	110.50M	37.93M	150.87M	155.50M	140.30M	116.80M	92.10M	72.90M	58.80M	46.90M	39.70M	10.60M	36.60M	43.50M	28.60M	31.90M	34.70M	46.80M
Income Before Tax Ratio	20.28%	18.14%	10.03%	10.18%	12.37%	9.95%	11.45%	11.17%	13.21%	11.74%	11.31%	10.99%	7.87%	7.43%	8.32%	7.33%	11.10%	9.92%	8.76%	7.65%	6.25%	5.61%	2.05%	8.52%	9.65%	9.25%	9.27%	9.05%	8.86%	8.49%	7.67%	7.52%	2.12%	5.89%	7.86%	5.04%	5.88%	7.44%	9.71%
Income Tax Expense	211.50M	270.40M	95.50M	78.50M	121.60M	87.30M	102.90M	159.70M	148.30M	124.40M	97.80M	131.50M	72.00M	57.20M	46.10M	68.30M	106.32M	78.03M	60.22M	52.03M	42.81M	38.12M	13.08M	54.69M	59.70M	55.40M	46.10M	36.40M	28.80M	23.20M	18.50M	15.50M	4.00M	13.90M	16.50M	11.20M	13.10M	15.00M	22.70M
Net Income	767.40M	924.00M	421.70M	320.10M	472.80M	611.10M	365.50M	250.10M	319.70M	251.30M	209.70M	270.20M	180.30M	145.60M	144.60M	55.80M	215.64M	215.69M	106.37M	79.61M	88.92M	28.63M	24.84M	96.18M	95.80M	84.90M	70.70M	55.70M	44.10M	35.60M	28.40M	24.70M	-8.40M	22.70M	27.00M	17.40M	18.80M	19.70M	24.10M
Net Income Ratio	16.73%	14.02%	8.77%	8.06%	9.83%	13.64%	8.94%	6.80%	9.02%	7.84%	7.13%	7.44%	5.59%	5.76%	6.08%	1.88%	7.50%	8.38%	4.81%	3.57%	4.22%	1.45%	1.34%	5.43%	5.95%	5.59%	5.61%	5.47%	5.36%	5.14%	4.65%	4.68%	-1.68%	3.65%	4.88%	3.07%	3.46%	4.23%	5.00%
EPS	15.34	17.80	8.01	5.85	8.28	10.09	5.75	3.86	4.89	3.89	3.29	4.30	2.91	2.36	2.36	0.91	3.50	3.54	1.73	1.29	1.45	0.47	0.41	1.59	1.59	1.41	1.17	0.90	0.71	0.57	0.47	0.41	-0.13	0.36	0.42	0.27	0.28	0.27	0.33
EPS Diluted	15.19	17.56	7.91	5.80	8.19	10.02	5.71	3.82	4.82	3.82	3.22	4.22	2.86	2.34	2.34	0.91	3.44	3.49	1.71	1.27	1.44	0.47	0.41	1.57	1.57	1.39	1.14	0.90	0.71	0.57	0.46	0.41	-0.13	0.36	0.42	0.27	0.28	0.27	0.33
Weighted Avg Shares Out	49.90M	51.80M	52.50M	54.50M	56.91M	60.39M	63.07M	64.23M	64.84M	64.17M	63.47M	62.51M	61.96M	60.90M	60.60M	60.54M	61.69M	61.24M	61.47M	62.06M	61.41M	60.88M	60.52M	60.48M	60.33M	60.36M	60.47M	61.91M	62.53M	61.92M	61.08M	60.99M	62.22M	63.06M	64.29M	64.44M	65.96M	72.96M	73.03M
Weighted Avg Shares Out (Dil)	50.40M	52.50M	53.20M	55.00M	57.55M	60.79M	63.55M	64.88M	65.80M	65.30M	64.81M	63.61M	63.04M	61.59M	61.23M	60.85M	62.63M	62.24M	62.16M	62.82M	61.73M	61.17M	60.90M	61.20M	61.27M	61.35M	62.05M	61.91M	62.62M	61.92M	61.74M	60.99M	62.22M	63.06M	64.29M	64.44M	65.96M	72.96M	73.03M

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