Income Statement (TTM)
Carlisle Companies Incorporated Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,126 | 3,970 | 3,952 | 4,164 | 4,423 | 3,837 | 5,295 | 5,494 | 5,676 | 5,449 | 4,917 | 4,846 | 4,609 | 4,587 | 4,791 | 4,934 | 5,008 | 5,004 | 5,003 | 5,002 |
| Change (%) | -3.78 | -0.46 | 5.38 | 6.21 | -13.25 | 38.00 | 3.77 | 3.30 | -3.98 | -9.77 | -1.43 | -4.89 | -0.49 | 4.45 | 3.00 | 1.50 | -0.09 | -0.01 | -0.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,949 | 2,820 | 2,827 | 3,002 | 3,208 | 2,739 | 3,747 | 3,728 | 3,770 | 3,583 | 3,247 | 3,228 | 3,039 | 2,953 | 3,029 | 3,081 | 3,106 | 3,116 | 3,128 | 3,155 |
| Change (%) | -4.37 | 0.25 | 6.20 | 6.86 | -14.63 | 36.79 | -0.49 | 1.11 | -4.94 | -9.40 | -0.57 | -5.85 | -2.85 | 2.58 | 1.71 | 0.83 | 0.31 | 0.40 | 0.85 | |
| % of Revenue | 71.48 | 71.04 | 71.55 | 72.10 | 72.54 | 71.39 | 70.76 | 67.86 | 66.42 | 65.76 | 66.03 | 66.61 | 65.94 | 64.37 | 63.22 | 62.44 | 62.02 | 62.27 | 62.53 | 63.08 |
| Gross Operating Profit | 1,177 | 1,150 | 1,124 | 1,162 | 1,214 | 1,098 | 1,548 | 1,766 | 1,906 | 1,866 | 1,670 | 1,618 | 1,570 | 1,634 | 1,762 | 1,854 | 1,902 | 1,888 | 1,874 | 1,847 |
| Change (%) | -2.30 | -2.21 | 3.31 | 4.54 | -9.60 | 41.01 | 14.06 | 7.94 | -2.09 | -10.49 | -3.10 | -2.99 | 4.09 | 7.81 | 5.20 | 2.61 | -0.75 | -0.70 | -1.48 | |
| % of Revenue | 28.52 | 28.96 | 28.45 | 27.90 | 27.46 | 28.61 | 29.24 | 32.14 | 33.58 | 34.24 | 33.97 | 33.39 | 34.06 | 35.63 | 36.78 | 37.56 | 37.98 | 37.73 | 37.47 | 36.92 |
| SG&A | 599 | 597 | 597 | 614 | 654 | 508 | 727 | 704 | 674 | 624 | 579 | 607 | 606 | 625 | 650 | 676 | 706 | 744 | 766 | 771 |
| Change (%) | -0.25 | -0.07 | 2.83 | 6.55 | -22.35 | 43.17 | -3.19 | -4.22 | -7.51 | -7.09 | 4.82 | -0.12 | 3.08 | 3.95 | 3.97 | 4.48 | 5.37 | 2.94 | 0.73 | |
| % of Revenue | 14.51 | 15.05 | 15.11 | 14.74 | 14.79 | 13.24 | 13.73 | 12.81 | 11.88 | 11.44 | 11.78 | 12.53 | 13.16 | 13.63 | 13.57 | 13.69 | 14.10 | 14.87 | 15.31 | 15.42 |
| R&D | 51 | 45 | 44 | 46 | 47 | 16 | 50 | 35 | 27 | 19 | 16 | 23 | 26 | 29 | 31 | 34 | 35 | 35 | 37 | 39 |
| Change (%) | -11.22 | -3.33 | 4.36 | 3.30 | -65.11 | 201.83 | -29.49 | -22.35 | -29.89 | -17.89 | 49.36 | 9.44 | 12.55 | 8.36 | 8.36 | 2.67 | 2.31 | 4.24 | 4.88 | |
| % of Revenue | 1.23 | 1.14 | 1.10 | 1.09 | 1.06 | 0.43 | 0.93 | 0.64 | 0.48 | 0.35 | 0.32 | 0.48 | 0.55 | 0.63 | 0.65 | 0.68 | 0.69 | 0.71 | 0.74 | 0.77 |
| OpEx | 3,592 | 3,463 | 3,461 | 3,655 | 3,905 | 3,258 | 4,513 | 4,457 | 4,459 | 4,245 | 3,835 | 3,852 | 3,667 | 3,602 | 3,706 | 3,776 | 3,828 | 3,884 | 3,920 | 3,965 |
| Change (%) | -3.59 | -0.06 | 5.61 | 6.83 | -16.57 | 38.53 | -1.24 | 0.04 | -4.81 | -9.65 | 0.45 | -4.79 | -1.78 | 2.87 | 1.90 | 1.38 | 1.47 | 0.92 | 1.15 | |
| % of Revenue | 87.06 | 87.23 | 87.59 | 87.78 | 88.29 | 84.91 | 85.24 | 81.13 | 78.57 | 77.89 | 78.00 | 79.48 | 79.57 | 78.53 | 77.35 | 76.52 | 76.44 | 77.63 | 78.35 | 79.27 |
| Operating Income | 534 | 507 | 490 | 509 | 518 | 579 | 781 | 1,037 | 1,216 | 1,205 | 1,082 | 994 | 942 | 985 | 1,085 | 1,158 | 1,180 | 1,119 | 1,083 | 1,037 |
| Change (%) | -5.06 | -3.22 | 3.75 | 1.75 | 11.78 | 35.00 | 32.71 | 17.30 | -0.95 | -10.20 | -8.09 | -5.28 | 4.53 | 10.21 | 6.76 | 1.86 | -5.14 | -3.24 | -4.25 | |
| % of Revenue | 12.94 | 12.77 | 12.41 | 12.22 | 11.71 | 15.09 | 14.76 | 18.87 | 21.43 | 22.11 | 22.00 | 20.52 | 20.43 | 21.47 | 22.65 | 23.48 | 23.56 | 22.37 | 21.65 | 20.73 |
| Interest Expense | -74 | -77 | -77 | -76 | -77 | -80 | -84 | -87 | -90 | -86 | -82 | -78 | -75 | -76 | -75 | -75 | -75 | -73 | -70 | -65 |
| Change (%) | 3.10 | 0.26 | -0.65 | 0.92 | 4.16 | 4.24 | 3.95 | 3.22 | -4.24 | -4.31 | -4.50 | -4.08 | 0.40 | -0.26 | -0.00 | -1.06 | -1.74 | -5.18 | -5.90 | |
| % of Revenue | -1.80 | -1.93 | -1.94 | -1.83 | -1.74 | -2.09 | -1.58 | -1.58 | -1.58 | -1.58 | -1.67 | -1.62 | -1.63 | -1.65 | -1.57 | -1.53 | -1.49 | -1.46 | -1.39 | -1.31 |
| Net Income | 342 | 320 | 310 | 334 | 374 | 422 | 563 | 765 | 878 | 924 | 832 | 725 | 736 | 767 | 858 | 1,376 | 1,354 | 1,312 | 1,263 | 806 |
| Change (%) | -6.43 | -3.00 | 7.70 | 11.90 | 12.69 | 33.53 | 35.91 | 14.71 | 5.25 | -9.95 | -12.85 | 1.50 | 4.25 | 11.81 | 60.35 | -1.55 | -3.15 | -3.74 | -36.16 | |
| % of Revenue | 8.29 | 8.06 | 7.86 | 8.03 | 8.46 | 10.99 | 10.64 | 13.93 | 15.47 | 16.96 | 16.92 | 14.96 | 15.97 | 16.73 | 17.91 | 27.88 | 27.05 | 26.22 | 25.24 | 16.12 |
Source: Capital IQ
