CSL Limited
CSLLY · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $15,430 | $14,800 | $13,174 | $10,493 |
| % Growth | 4.3% | 12.3% | 25.5% | – |
| Cost of Goods Sold | $7,479 | $7,129 | $6,466 | $4,830 |
| Gross Profit | $7,951 | $7,561 | $6,708 | $5,664 |
| % Margin | 51.5% | 51.1% | 50.9% | 54% |
| R&D Expenses | $1,359 | $1,455 | $1,235 | $1,156 |
| G&A Expenses | $1,000 | $856 | $1,086 | $688 |
| SG&A Expenses | $2,616 | $2,429 | $2,540 | $1,649 |
| Sales & Mktg Exp. | $1,616 | $1,573 | $1,454 | $961 |
| Other Operating Expenses | $1,017 | $938 | $136 | $82 |
| Operating Expenses | $4,992 | $4,797 | $3,927 | $3,347 |
| Operating Income | $2,959 | $3,812 | $2,904 | $2,922 |
| % Margin | 19.2% | 25.8% | 22% | 27.9% |
| Other Income/Exp. Net | $765 | -$437 | $561 | -$147 |
| Pre-Tax Income | $3,724 | $3,375 | $2,663 | $2,780 |
| Tax Expense | $588 | $661 | $419 | $525 |
| Net Income | $3,002 | $2,642 | $2,194 | $2,255 |
| % Margin | 19.5% | 17.9% | 16.7% | 21.5% |
| EPS | 3.1 | 2.74 | 2.28 | 3.32 |
| % Growth | 13.1% | 20.2% | -31.3% | – |
| EPS Diluted | 3.09 | 2.73 | 3.45 | 2.4 |
| Weighted Avg Shares Out | 968 | 966 | 964 | 938 |
| Weighted Avg Shares Out Dil | 973 | 970 | 968 | 940 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39 | $40 | $38 | $17 |
| Interest Expense | $455 | $484 | $440 | $157 |
| Depreciation & Amortization | $1,017 | $938 | $623 | $543 |
| EBITDA | $5,134 | $4,733 | $3,902 | $3,465 |
| % Margin | 33.3% | 32% | 29.6% | 33% |