Carlisle Companies Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	4,587	5,449	3,837	3,970	4,485	Upgrade
Revenue Growth (YoY)	-15.83%	42.03%	-3.36%	-11.48%	0.11%	Upgrade
Cost of Revenue	2,953	3,583	2,741	2,833	3,179	Upgrade
Gross Profit	1,634	1,866	1,096	1,137	1,306	Upgrade
Selling, General & Admin	625.2	623.5	507.8	603.2	629.8	Upgrade
Research & Development	28.7	19	16.4	45.4	52.2	Upgrade
Other Operating Expenses	-2.5	18.7	-2.1	1	-10	Upgrade
Operating Expenses	651.4	661.2	522.1	649.6	672	Upgrade
Operating Income	982.8	1,205	573.4	487.8	634.1	Upgrade
Interest Expense / Income	75.6	85.9	80.2	76.6	66	Upgrade
Other Expense / Income	-71.7	-70.8	-32.8	12.6	-22	Upgrade
Pretax Income	978.9	1,190	526	398.6	590.1	Upgrade
Income Tax	211.5	265.7	104.3	78.5	117.3	Upgrade
Net Income	767.4	924	421.7	320.1	472.8	Upgrade
Net Income Growth	-16.95%	119.11%	31.74%	-32.30%	-22.63%	Upgrade
Shares Outstanding (Basic)	50	52	53	55	57	Upgrade
Shares Outstanding (Diluted)	50	53	53	55	58	Upgrade
Shares Change	-4.00%	-1.32%	-3.27%	-4.35%	-5.43%	Upgrade
EPS (Basic)	15.35	17.80	8.01	5.85	8.28	Upgrade
EPS (Diluted)	15.18	17.56	7.91	5.80	8.19	Upgrade
EPS Growth	-13.55%	122.00%	36.38%	-29.18%	-18.26%	Upgrade
Free Cash Flow	1,059	817.4	286.9	601.2	614.2	Upgrade
Free Cash Flow Per Share	21.22	15.78	5.46	11.03	10.79	Upgrade
Dividend Per Share	3.200	2.580	2.130	2.050	1.800	Upgrade
Dividend Growth	24.03%	21.13%	3.90%	13.89%	16.88%	Upgrade
Gross Margin	35.63%	34.24%	28.55%	28.65%	29.12%	Upgrade
Operating Margin	21.43%	22.11%	14.95%	12.29%	14.14%	Upgrade
Profit Margin	16.73%	16.96%	10.99%	8.06%	10.54%	Upgrade
Free Cash Flow Margin	23.09%	15.00%	7.48%	15.14%	13.70%	Upgrade
Effective Tax Rate	21.61%	22.33%	19.83%	19.69%	19.88%	Upgrade
EBITDA	1,259	1,527	832.4	699.4	861.5	Upgrade
EBITDA Margin	27.45%	28.02%	21.70%	17.62%	19.21%	Upgrade
Depreciation & Amortization	204.7	251.3	226.2	224.2	205.4	Upgrade
EBIT	1,055	1,276	606.2	475.2	656.1	Upgrade
EBIT Margin	22.99%	23.41%	15.80%	11.97%	14.63%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).