Carlisle Companies Incorporated
CSL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,003,600 | $4,586,900 | $5,449,400 | $3,836,700 |
| % Growth | 9.1% | -15.8% | 42% | – |
| Cost of Goods Sold | $3,115,900 | $2,952,700 | $3,583,400 | $2,741,200 |
| Gross Profit | $1,887,700 | $1,634,200 | $1,866,000 | $1,095,500 |
| % Margin | 37.7% | 35.6% | 34.2% | 28.6% |
| R&D Expenses | $35,400 | $28,700 | $19,000 | $16,400 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $614,900 | $536,400 | $623,500 | $507,800 |
| Sales & Mktg Exp. | $614,900 | $536,400 | $0 | $0 |
| Other Operating Expenses | $94,300 | $86,300 | $18,700 | -$2,100 |
| Operating Expenses | $744,600 | $651,400 | $661,200 | $522,100 |
| Operating Income | $1,143,100 | $982,800 | $1,204,800 | $573,400 |
| % Margin | 22.8% | 21.4% | 22.1% | 14.9% |
| Other Income/Exp. Net | -$32,200 | -$52,400 | -$81,100 | -$83,500 |
| Pre-Tax Income | $1,110,900 | $930,400 | $1,123,700 | $489,900 |
| Tax Expense | $245,800 | $211,500 | $265,700 | $104,300 |
| Net Income | $1,311,800 | $767,400 | $924,000 | $421,700 |
| % Margin | 26.2% | 16.7% | 17% | 11% |
| EPS | 28.26 | 15.35 | 17.8 | 8.01 |
| % Growth | 84.1% | -13.8% | 122.2% | – |
| EPS Diluted | 27.9 | 15.18 | 17.56 | 7.91 |
| Weighted Avg Shares Out | 46,500 | 49,900 | 51,800 | 52,500 |
| Weighted Avg Shares Out Dil | 47,100 | 50,400 | 52,500 | 53,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $60,300 | $20,100 | $7,100 | $1,200 |
| Interest Expense | $73,300 | $75,600 | $85,900 | $80,300 |
| Depreciation & Amortization | $172,600 | $204,700 | $251,300 | $226,200 |
| EBITDA | $1,356,800 | $1,210,700 | $1,460,900 | $796,300 |
| % Margin | 27.1% | 26.4% | 26.8% | 20.8% |