Carlisle Companies Income Statement (2009-2026) | CSL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,177.80M	1,315.60M	402.40M	1,496.30M	1,774.90M	1,497.00M	1,149.90M	892.60M	1,307.00M	1,259.80M	1,127.50M	1,096.50M	1,450.60M	1,333.60M	1,122.90M	1,095.80M	1,449.50M	1,346.90M	1,127.70M	1,052.10M
Cost of Revenue (Quarter)	870.10M	5.00M	2.20M	1,005.40M	1,170.10M	982.50M	794.40M	621.40M	829.80M	793.70M	707.80M	697.60M	881.70M	819.20M	717.40M	710.10M	908.40M	861.70M	747.10M	688.90M
Gross Profit (Quarter)	307.70M	1,310.60M	400.20M	490.90M	604.80M	514.50M	355.50M	271.20M	477.20M	466.10M	419.70M	398.90M	568.90M	514.40M	405.50M	385.70M	541.10M	485.20M	380.60M	363.20M
Operating items
Research & Development (Quarter)	13.80M	12.80M	-20.60M	12.30M	11.00M	5.00M	4.80M	6.80M	6.70M	7.20M	8.00M	9.20M	9.30M	8.10M	8.80M	10.70M	11.10M	12.40M	12.90M	12.10M
Selling, General & Administrative (Quarter)	161.30M	192.60M	3.10M	203.00M	192.00M	162.20M	142.10M	142.20M	163.70M	161.70M	157.60M	166.80M	189.30M	191.80M	174.90M	194.00M	196.90M	177.90M	176.60M	171.80M
Other Operating Expenses (Quarter)	1.20M	0.30M	-0.40M	1.70M	1.80M	-23.30M	0.90M	-1.50M	1.80M	2.70M	-0.50M	2.30M	7.20M	1.90M	2.20M	2.60M	1.90M	-1.00M	-1.10M	1.00M
Operating Expenses (Quarter)	175.10M	205.40M	-17.50M	215.30M	203.00M	167.20M	146.90M	149.00M	170.40M	168.90M	165.60M	176.00M	198.60M	199.90M	183.70M	204.70M	208.00M	190.30M	189.50M	183.90M
Operating Income (Quarter)	133.80M	166.50M	188.40M	275.20M	396.10M	324.00M	209.50M	120.70M	308.60M	299.90M	0.10M	225.20M	377.50M	316.40M	224.00M	183.60M	335.00M	293.90M	190.00M	180.30M
EBIT (Quarter)	133.80M	166.50M	188.40M	275.20M	396.10M	324.00M	209.50M	120.70M	308.60M	299.90M	0.10M	225.20M	377.50M	316.40M	224.00M	183.60M	335.00M	293.90M	190.00M	180.30M
Non-operating items
Interest & Investment Income (Quarter)	0.40M	0.20M		0.20M	0.60M	2.90M	3.20M	4.50M	4.40M	3.60M	7.60M	7.90M	13.80M	22.60M	16.00M	6.40M	1.40M	6.80M	11.30M	8.90M
Other Non Operating Income (Quarter)	-1.10M	-0.90M	1.20M	-0.10M	-2.30M	-1.90M	3.20M	1.00M	0.80M	-0.60M	1.90M	0.30M	0.10M	1.10M	-20.70M	-0.20M	1.90M	-1.60M	-1.20M	2.30M
Non Operating Income (Quarter)	-1.10M	-0.90M	1.20M	-0.10M	-2.30M	-1.90M	3.20M	1.00M	0.80M	-0.60M	1.90M	0.30M	0.10M	1.10M	-20.70M	-0.20M	1.90M	-1.60M	-1.20M	2.30M
Net income details
EBT (Quarter)	113.90M	146.00M	167.60M	254.80M	379.40M	302.40M	197.60M	107.40M	295.00M	283.50M	244.50M	214.80M	372.60M	321.50M	202.00M	175.00M	323.60M	277.80M	172.40M	163.20M
Tax Provisions (Quarter)	19.80M	33.00M	38.20M	60.50M	88.60M	69.10M	44.60M	23.80M	68.30M	66.60M	52.80M	43.90M	87.40M	74.90M	39.60M	34.90M	68.10M	64.30M	39.00M	35.50M
Profit After Tax (Quarter)	99.30M	113.00M	165.50M	193.60M	280.70M	254.70M	153.00M	83.60M	194.60M	265.60M	191.70M	192.30M	712.40M	244.30M	162.80M	143.30M	255.80M	214.20M	129.20M	127.70M
Income from Continuing Operations (Quarter)	94.10M	113.00M	129.40M	194.30M	290.80M	233.30M	153.00M	83.60M	226.70M	216.90M	191.70M	170.90M	285.20M	246.60M	162.40M	140.10M	255.50M	213.50M	133.40M	127.70M
Consolidated Net Income (Quarter)	5.20M	2.20M	-1.30M	2.60M	20.80M	21.40M	21.20M	18.10M	-32.10M	48.70M	13.80M	21.40M	427.20M	-2.30M	0.40M	3.20M	0.30M	0.70M	-6.00M
Income towards Parent Company (Quarter)	5.20M	2.20M	-1.30M	2.60M	20.80M	21.40M	21.20M	18.10M	-32.10M	48.70M	13.80M	21.40M	427.20M	-2.30M	0.40M	3.20M	0.30M	0.70M	-6.00M
Net Income towards Common Stockholders (Quarter)	5.20M	2.20M	-1.30M	2.60M	20.80M	21.40M	21.20M	18.10M	-32.10M	48.70M	13.80M	21.40M	427.20M	-2.30M	0.40M	3.20M	0.30M	0.70M	-6.00M
Additional items
EPS (Basic) (Quarter)	1.89	2.70	2.44	3.66	5.81	4.90	3.37	1.63	3.83	5.35	4.25	3.57	6.02	5.36	3.65	3.23	5.93	5.01	3.20	3.12
EPS (Weighted Average and Diluted) (Quarter)	1.77	2.12	3.11	3.61	5.73	4.42	3.33	1.61	3.79	4.32	3.91	3.52	14.84	5.25	3.60	3.13	5.87	4.97	3.09	3.10
Shares Outstanding (Weighted Average) (Quarter)	52.70M	52.30M	52.50M	52.10M	52.00M	51.90M	51.80M	51.10M	50.90M	49.50M	49.90M	47.80M	47.50M	45.90M	46.50M	44.30M	43.00M	42.50M	42.80M	40.80M
Shares Outstanding (Diluted Average) (Quarter)	53.30M	53.20M	53.20M	52.90M	52.50M	52.60M	52.50M	51.70M	51.20M	51.00M	50.40M	48.40M	48.20M	46.50M	47.10M	44.70M	44.00M	42.90M	43.20M	41.10M
EBITDA (Quarter)	107.60M	143.70M	124.10M	197.40M	260.70M	207.50M	205.80M	116.90M	193.70M	250.10M	253.40M	184.10M	718.70M	255.00M	155.00M	151.60M	285.40M	207.50M	136.30M	117.70M
Interest Expenses (Quarter)	19.20M	19.80M		22.60M	22.50M	22.60M	18.30M	18.80M	18.80M	19.40M	18.60M	18.60M	18.80M	18.60M	17.30M	14.80M	14.70M	21.30M	27.70M	28.30M
Tax Rate (Quarter)	17.38%	22.60%	22.79%	23.74%	23.35%	22.85%	22.57%	22.16%	23.15%	23.49%	21.60%	20.44%	23.46%	23.30%	19.60%	19.94%	21.04%	23.15%	22.62%	21.75%

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Carlisle Companies Income Statement (2009-2026) | CSL

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