Carlisle Companies Quarterly Income Statements Chart
Quarterly
|
Annual
Carlisle Companies Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2006-12-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 1,449,500,000 | 1,095,800,000 | 1,122,900,000 | 1,333,600,000 | 1,450,600,000 | 1,096,500,000 | 1,127,500,000 | 1,259,800,000 | 1,525,900,000 | 1,178,800,000 | 1,454,600,000 | 1,794,100,000 | 1,846,900,000 | 1,496,300,000 | 1,376,000,000 | 1,315,600,000 | 1,177,800,000 | 1,029,000,000 | 1,064,100,000 | 1,126,700,000 | 1,024,200,000 | 1,030,200,000 | 1,144,300,000 | 1,280,600,000 | 1,314,800,000 | 1,071,900,000 | 1,077,300,000 | 1,181,400,000 | 1,236,100,000 | 984,700,000 | ||||||||||||||||||||||||||||||||||||||||
| yoy | -0.08% | -0.06% | -0.41% | 5.86% | -4.93% | -6.98% | -22.49% | -29.78% | -17.38% | -21.22% | 5.71% | 36.37% | 56.81% | 45.41% | 29.31% | 16.77% | 15.00% | -0.12% | -7.01% | -12.02% | -22.10% | -3.89% | 6.22% | 8.40% | 6.37% | 8.86% | ||||||||||||||||||||||||||||||||||||||||||||
| qoq | 32.28% | -2.41% | -15.80% | -8.07% | 32.29% | -2.75% | -10.50% | -17.44% | 29.45% | -18.96% | -18.92% | -2.86% | 23.43% | 8.74% | 4.59% | 11.70% | 14.46% | -3.30% | -5.56% | 10.01% | -0.58% | -9.97% | -10.64% | -2.60% | 22.66% | -0.50% | -8.81% | -4.43% | 25.53% | |||||||||||||||||||||||||||||||||||||||||
| cost of goods sold | 908,400,000 | 710,100,000 | 717,400,000 | 819,200,000 | 881,700,000 | 697,600,000 | 707,800,000 | 793,700,000 | 995,700,000 | 832,100,000 | 1,012,400,000 | 1,201,800,000 | 1,214,900,000 | 1,005,400,000 | 985,500,000 | 944,000,000 | 870,100,000 | 767,300,000 | 771,600,000 | 796,400,000 | 743,000,000 | 751,800,000 | 835,600,000 | 900,400,000 | 920,600,000 | 783,300,000 | 798,500,000 | 867,100,000 | 903,900,000 | 735,300,000 | 797,000,000 | 777,600,000 | 757,700,000 | 609,600,000 | 626,400,000 | 667,400,000 | 675,700,000 | 548,600,000 | 677,600,000 | 699,200,000 | 536,300,000 | 667,000,000 | 634,900,000 | 488,300,000 | 734,000,000 | 755,900,000 | 669,400,000 | 684,300,000 | 729,200,000 | 678,100,000 | 683,000,000 | 687,100,000 | 546,500,000 | 562,800,000 | 448,400,000 | 462,300 | 477,800 | 422,100 | 668,400 | 688,900 | 578,917,000 | 616,715,000 | 293,674,000 | 486,148,000 | 516,267,000 | 474,605,000 | 317,204,000 | 521,722,000 | ||
| gross profit | 541,100,000 | 385,700,000 | 405,500,000 | 514,400,000 | 568,900,000 | 398,900,000 | 419,700,000 | 466,100,000 | 530,200,000 | 346,700,000 | 442,200,000 | 592,300,000 | 632,000,000 | 490,900,000 | 390,500,000 | 371,600,000 | 307,700,000 | 261,700,000 | 292,500,000 | 330,300,000 | 281,200,000 | 278,400,000 | 308,700,000 | 380,200,000 | 394,200,000 | 288,600,000 | 278,800,000 | 314,300,000 | 332,200,000 | 249,400,000 | ||||||||||||||||||||||||||||||||||||||||
| yoy | -4.89% | -3.31% | -3.38% | 10.36% | 7.30% | 15.06% | -5.09% | -21.31% | -16.11% | -29.37% | 13.24% | 59.39% | 105.39% | 87.58% | 33.50% | 12.50% | 9.42% | -6.00% | -5.25% | -13.12% | -28.67% | -3.53% | 10.72% | 20.97% | 18.66% | 15.72% | ||||||||||||||||||||||||||||||||||||||||||||
| qoq | 40.29% | -4.88% | -21.17% | -9.58% | 42.62% | -4.96% | -9.95% | -12.09% | 52.93% | -21.60% | -25.34% | -6.28% | 28.74% | 25.71% | 5.09% | 20.77% | 17.58% | -10.53% | -11.44% | 17.46% | 1.01% | -9.82% | -18.81% | -3.55% | 36.59% | 3.52% | -11.29% | -5.39% | 33.20% | |||||||||||||||||||||||||||||||||||||||||
| gross margin % | 37.33% | 35.20% | 36.11% | 38.57% | 39.22% | 36.38% | 37.22% | 37.00% | 34.75% | 29.41% | 30.40% | 33.01% | 34.22% | 32.81% | 28.38% | 28.25% | 26.12% | 25.43% | 27.49% | 29.32% | 27.46% | 27.02% | 26.98% | 29.69% | 29.98% | 26.92% | 25.88% | 26.60% | 26.87% | 25.33% | ||||||||||||||||||||||||||||||||||||||||
| selling and administrative expenses | 196,900,000 | 194,000,000 | 174,900,000 | 191,800,000 | 189,300,000 | 166,800,000 | 157,600,000 | 161,700,000 | 189,500,000 | 188,600,000 | 188,900,000 | 209,000,000 | 210,600,000 | 203,000,000 | 193,500,000 | 192,600,000 | 161,300,000 | 159,800,000 | 164,200,000 | 162,300,000 | 153,100,000 | 161,900,000 | 155,600,000 | 175,000,000 | 172,300,000 | 164,200,000 | 152,100,000 | 164,800,000 | 159,900,000 | 148,600,000 | 155,900,000 | 152,200,000 | 141,600,000 | 139,700,000 | 140,800,000 | 135,600,000 | 131,500,000 | 124,100,000 | 121,700,000 | 125,600,000 | 98,100,000 | 94,400,000 | 95,400,000 | 92,200,000 | 105,800,000 | 106,600,000 | 108,800,000 | 101,100,000 | 106,000,000 | 107,500,000 | 99,900,000 | 92,200,000 | 85,700,000 | 76,500,000 | 72,300,000 | 66,600 | 72,800 | 67,700 | 79,100 | 80,900 | 80,602,000 | 72,155,000 | 37,947,000 | 56,621,000 | 60,496,000 | 59,823,000 | 50,518,000 | 56,665,000 | ||
| research and development expenses | 11,100,000 | 10,700,000 | 8,800,000 | 8,100,000 | 9,300,000 | 9,200,000 | 8,000,000 | 7,200,000 | 13,100,000 | 15,500,000 | 12,800,000 | 13,100,000 | 12,600,000 | 12,300,000 | 12,900,000 | 12,800,000 | 13,800,000 | 12,600,000 | 12,600,000 | 13,700,000 | 14,100,000 | 14,400,000 | 15,900,000 | 15,200,000 | 15,400,000 | 14,400,000 | 14,700,000 | 12,300,000 | 14,200,000 | 13,900,000 | 14,700,000 | 13,500,000 | 13,900,000 | 12,800,000 | 12,500,000 | 12,300,000 | 12,000,000 | 11,300,000 | 11,300,000 | 10,900,000 | 8,800,000 | 8,600,000 | 8,500,000 | 8,000,000 | 8,800,000 | 9,200,000 | 9,400,000 | 8,100,000 | 8,500,000 | 7,800,000 | 7,100,000 | 7,300,000 | 7,000,000 | 6,500,000 | 4,500,000 | 3,200 | 3,200 | 3,500 | 3,200 | 3,300 | 4,655,000 | 4,446,000 | 2,781,000 | 4,237,000 | 4,166,000 | 4,202,000 | 1,171,000 | 4,951,000 | ||
| other operating income | -1,900,000 | -2,600,000 | -2,200,000 | -1,900,000 | -7,200,000 | -2,300,000 | 500,000 | -2,700,000 | 1,600,000 | 900,000 | 22,000,000 | -1,800,000 | -1,700,000 | 1,600,000 | -300,000 | -1,200,000 | -200,000 | 3,900,000 | -1,400,000 | 600,000 | -600,000 | -4,100,000 | -1,000,000 | -700,000 | -4,700,000 | -2,600,000 | -2,800,000 | -1,600,000 | -7,800,000 | |||||||||||||||||||||||||||||||||||||||||
| operating income | 335,000,000 | 183,600,000 | 224,000,000 | 316,400,000 | 377,500,000 | 225,200,000 | 253,600,000 | 299,900,000 | 327,600,000 | 141,000,000 | 239,600,000 | 348,200,000 | 410,600,000 | 277,300,000 | 182,500,000 | 166,500,000 | 133,800,000 | 89,500,000 | 111,800,000 | 155,700,000 | 113,400,000 | 102,700,000 | 141,300,000 | 191,000,000 | 207,200,000 | 114,700,000 | 114,600,000 | 140,000,000 | 159,700,000 | 94,700,000 | 70,700 | 84,000 | 17,400 | 81,800 | 89,900 | 44,092,000 | ||||||||||||||||||||||||||||||||||
| yoy | -11.26% | -18.47% | -11.67% | 5.50% | 15.23% | 59.72% | 5.84% | -13.87% | -20.21% | -49.15% | 31.29% | 109.13% | 206.88% | 209.83% | 63.24% | 6.94% | 17.99% | -12.85% | -20.88% | -18.48% | -45.27% | -10.46% | 23.30% | 36.43% | 29.74% | 21.12% | -21.36% | -99.81% | ||||||||||||||||||||||||||||||||||||||||||
| qoq | 82.46% | -18.04% | -29.20% | -16.19% | 67.63% | -11.20% | -15.44% | -8.46% | 132.34% | -41.15% | -31.19% | -15.20% | 48.07% | 51.95% | 9.61% | 24.44% | 49.50% | -19.95% | -28.20% | 37.30% | 10.42% | -27.32% | -26.02% | -7.82% | 80.65% | 0.09% | -18.14% | -12.34% | 68.64% | -15.83% | 382.76% | -78.73% | -9.01% | -99.80% | ||||||||||||||||||||||||||||||||||||
| operating margin % | 23.11% | 16.75% | 19.95% | 23.73% | 26.02% | 20.54% | 22.49% | 23.81% | 21.47% | 11.96% | 16.47% | 19.41% | 22.23% | 18.53% | 13.26% | 12.66% | 11.36% | 8.70% | 10.51% | 13.82% | 11.07% | 9.97% | 12.35% | 14.91% | 15.76% | 10.70% | 10.64% | 11.85% | 12.92% | 9.62% | ||||||||||||||||||||||||||||||||||||||||
| interest expense | 14,700,000 | 14,800,000 | 17,300,000 | 18,600,000 | 18,800,000 | 18,600,000 | 18,600,000 | 19,400,000 | 18,800,000 | 18,800,000 | 18,300,000 | 22,600,000 | 22,400,000 | 22,600,000 | 22,100,000 | 19,800,000 | 19,200,000 | 19,200,000 | 18,900,000 | 19,000,000 | 19,800,000 | 18,900,000 | 16,500,000 | 16,700,000 | 14,700,000 | 13,700,000 | 11,800,000 | 13,000,000 | 14,200,000 | 14,500,000 | 12,100,000 | 7,700,000 | 7,100,000 | 6,600,000 | 6,500,000 | 7,500,000 | 8,200,000 | 8,400,000 | 8,700,000 | 8,500,000 | 8,400,000 | 7,700,000 | 8,000,000 | 8,000,000 | 8,500,000 | 8,600,000 | 8,300,000 | 6,200,000 | 6,500,000 | 6,500,000 | 5,500,000 | 4,900,000 | 5,100,000 | 1,800,000 | 1,900,000 | 2,000 | 2,300 | 2,700 | 6,100 | 4,407,000 | 6,581,000 | 2,760,000 | 4,547,000 | 4,397,000 | 4,204,000 | 3,791,000 | 3,713,000 | |||
| interest income | -1,400,000 | -6,400,000 | -16,000,000 | -22,600,000 | -13,800,000 | -7,900,000 | -7,600,000 | -3,600,000 | -4,500,000 | -4,600,000 | -3,300,000 | -3,000,000 | -600,000 | -200,000 | -100,000 | -200,000 | -400,000 | -500,000 | -800,000 | -600,000 | -2,700,000 | -700,000 | -1,700,000 | -1,700,000 | 5,100 | |||||||||||||||||||||||||||||||||||||||||||||
| other non-operating income | -1,900,000 | 200,000 | 20,700,000 | -1,100,000 | -100,000 | -300,000 | -1,900,000 | 600,000 | 200,000 | -1,200,000 | 1,400,000 | 900,000 | 1,100,000 | 3,900,000 | -75,000 | 900,000 | -700,000 | -500,000 | -550,000 | -1,200,000 | -600,000 | -400,000 | 3,300,000 | 5,100,000 | -700,000 | 1,900,000 | 1,500 | |||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 323,600,000 | 175,000,000 | 202,000,000 | 321,500,000 | 372,600,000 | 214,800,000 | 244,500,000 | 283,500,000 | 313,100,000 | 128,000,000 | 227,100,000 | 327,400,000 | 386,300,000 | 254,800,000 | 160,200,000 | 146,000,000 | 113,900,000 | 91,700,000 | 136,400,000 | 97,000,000 | 76,200,000 | 123,600,000 | 177,200,000 | 193,100,000 | 101,400,000 | 99,500,000 | 121,900,000 | 146,200,000 | 78,300,000 | |||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 68,100,000 | 34,900,000 | 39,600,000 | 74,900,000 | 87,400,000 | 43,900,000 | 52,800,000 | 66,600,000 | 71,600,000 | 28,400,000 | 47,300,000 | 72,200,000 | 90,400,000 | 60,500,000 | 29,400,000 | 33,000,000 | 19,800,000 | 14,700,000 | 7,000,000 | 34,100,000 | 21,600,000 | 14,400,000 | 19,600,000 | 37,900,000 | 40,100,000 | 24,000,000 | 10,400,000 | 25,000,000 | 31,500,000 | 20,400,000 | ||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 255,500,000 | 140,100,000 | 162,400,000 | 246,600,000 | 285,200,000 | 170,900,000 | 191,700,000 | 216,900,000 | 241,500,000 | 99,600,000 | 179,800,000 | 255,200,000 | 295,900,000 | 194,300,000 | 130,800,000 | 113,000,000 | 94,100,000 | 84,700,000 | 102,300,000 | 75,400,000 | 61,800,000 | 104,000,000 | 139,300,000 | 153,000,000 | 77,400,000 | 89,100,000 | 96,900,000 | 114,700,000 | 57,900,000 | 115,100,000 | 86,400,000 | 102,300,000 | 61,500,000 | 76,500,000 | -9,500,000 | 115,300,000 | 68,500,000 | 103,600,000 | 94,800,000 | 39,500,000 | 86,300,000 | 75,700,000 | 36,500,000 | 76,600,000 | 8,200,000 | 55,300,000 | 69,700,000 | 89,400,000 | 60,000,000 | 0.68 | 1.25 | 1.43 | 0.97 | -96,307,996.19 | 32,131,000 | |||||||||||||||
| income from discontinued operations | 300,000 | 3,200,000 | 400,000 | -2,300,000 | 427,200,000 | 21,400,000 | 13,800,000 | 48,700,000 | -46,900,000 | 2,100,000 | -5,600,000 | -500,000 | 5,600,000 | -700,000 | -2,700,000 | 29,100,000 | 5,200,000 | -1,400,000 | -1,400,000 | -100,000 | 2,000,000 | -1,000,000 | 2,800,000 | -1,000,000 | 251,700,000 | -100,000 | 300,000 | -300,000 | -300,000 | -100,000 | 100,000 | 1,000,000 | 3,600,000 | 100,000 | 1,900,000 | 1,400 | 1,100 | 900 | ||||||||||||||||||||||||||||||||
| net income | 255,800,000 | 143,300,000 | 162,800,000 | 244,300,000 | 712,400,000 | 192,300,000 | 205,500,000 | 265,600,000 | 194,600,000 | 101,700,000 | 174,200,000 | 254,700,000 | 301,500,000 | 193,600,000 | 128,100,000 | 142,100,000 | 99,300,000 | 52,200,000 | 80,600,000 | 102,300,000 | 75,400,000 | 61,800,000 | 102,600,000 | 137,900,000 | 152,900,000 | 79,400,000 | 88,100,000 | 99,700,000 | 113,700,000 | 309,600,000 | 115,100,000 | 86,300,000 | 102,300,000 | 61,800,000 | 76,200,000 | -9,800,000 | 115,200,000 | 68,500,000 | 103,600,000 | 94,900,000 | 39,400,000 | 87,300,000 | 75,200,000 | 35,800,000 | 76,600,000 | 8,200,000 | 55,200,000 | 69,500,000 | 92,800,000 | 60,000,000 | 53,700,000 | 54,600,000 | 33,400,000 | 38,600,000 | 24,300,000 | 46,600 | 55,500 | 6,600 | 50,400 | 54,300 | 82,472,000 | 23,728,000 | 19,703,000 | 34,679,000 | 28,255,000 | -10,449,000 | 28,975,000 | |||
| yoy | -64.09% | -25.48% | -20.78% | -8.02% | 266.08% | 89.09% | 17.97% | 4.28% | -35.46% | -47.47% | 35.99% | 79.24% | 203.63% | 270.88% | 58.93% | 38.91% | 31.70% | -15.53% | -21.44% | -25.82% | -50.69% | -22.17% | 16.46% | 38.31% | 34.48% | -74.35% | -23.46% | 15.53% | 11.14% | 400.97% | 51.05% | -980.61% | -11.20% | -9.78% | -26.45% | -110.33% | 192.39% | -21.53% | 37.77% | 165.08% | -48.56% | 964.63% | 36.23% | -48.49% | -17.46% | -86.33% | 2.79% | 27.29% | 177.84% | 55.44% | 120.99% | 117067.38% | 60080.18% | 584748.48% | 48114.29% | -14.18% | -99.99% | -99.77% | 137.82% | -327.08% | -32.00% | |||||||||
| qoq | 78.51% | -11.98% | -33.36% | -65.71% | 270.46% | -6.42% | -22.63% | 36.49% | 91.35% | -41.62% | -31.61% | -15.52% | 55.73% | 51.13% | -9.85% | 43.10% | 90.23% | -35.24% | -21.21% | 35.68% | 22.01% | -39.77% | -25.60% | -9.81% | 92.57% | -9.88% | -11.63% | -12.31% | -63.28% | 168.98% | 33.37% | -15.64% | 65.53% | -18.90% | -877.55% | -108.51% | 68.18% | -33.88% | 9.17% | 140.86% | -54.87% | 16.09% | 110.06% | -53.26% | 834.15% | -85.14% | -20.58% | -25.11% | 54.67% | 11.73% | -1.65% | 63.47% | -13.47% | 58.85% | 52045.92% | -16.04% | 740.91% | -86.90% | -7.18% | 20.43% | -43.18% | 22.74% | -370.41% | -136.06% | ||||||
| net income margin % | 17.65% | 13.08% | 14.50% | 18.32% | 49.11% | 17.54% | 18.23% | 21.08% | 12.75% | 8.63% | 11.98% | 14.20% | 16.32% | 12.94% | 9.31% | 10.80% | 8.43% | 5.07% | 7.57% | 9.08% | 7.36% | 6.00% | 8.97% | 10.77% | 11.63% | 7.41% | 8.18% | 8.44% | 9.20% | 31.44% | ||||||||||||||||||||||||||||||||||||||||
| basic earnings per share attributable to common shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share | 5.93 | 3.23 | 3.76 | 5.31 | 15.03 | 4.02 | 4.23 | 5.35 | 3.83 | 1.99 | 3.4 | 4.9 | 5.81 | 3.71 | 2.44 | 2.7 | 1.89 | 1.5 | 1.88 | 1.37 | 1.1 | 1.81 | 2.43 | 2.68 | 1.37 | 1.54 | 1.66 | 1.86 | 4.98 | 1.84 | 1.38 | 1.59 | 0.95 | 1.17 | -0.15 | 1.78 | 1.06 | 1.59 | 1.45 | 0.6 | 1.35 | 1.16 | 0.56 | 1.2 | 0.13 | 0.87 | 1.1 | 1.48 | 0.96 | 0.86 | 0.88 | 0.54 | 0.63 | 0.4 | ||||||||||||||||
| diluted earnings per share attributable to common shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share | 5.88 | 3.2 | 3.72 | 5.25 | 14.84 | 3.97 | 4.18 | 5.29 | 3.79 | 1.96 | 3.36 | 4.83 | 5.73 | 3.66 | 2.41 | 2.67 | 1.87 | 1.49 | 1.87 | 1.36 | 1.09 | 1.78 | 2.4 | 2.65 | 1.36 | 1.53 | 1.64 | 1.85 | 4.94 | 1.82 | 1.37 | 1.58 | 0.94 | 1.16 | -0.15 | 1.75 | 1.05 | 1.56 | 1.43 | 0.59 | 1.32 | 1.14 | 0.55 | 1.18 | 0.13 | 0.85 | 1.08 | 1.45 | 0.94 | 0.85 | 0.86 | 0.53 | 0.62 | 0.39 | ||||||||||||||||
| average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 43 | 44.3 | -0.5 | 45.9 | 47.3 | 47.8 | -0.5 | 49.5 | 50.7 | 51.1 | -0.1 | 51.9 | 51.8 | 52.1 | -0.1 | 52.3 | 52.3 | 53 | -0.4 | 54.1 | 54.8 | 55.8 | -160 | 56,657 | 56,960 | 57,547 | -319 | 59,826 | 60,641 | 61,684 | -430 | 62,432 | 63,746 | 64,353 | 16,051.5 | 64,353 | 64,246 | 64,018 | 64,970 | 65,010 | 64,876 | 64,149 | 64,100 | 63,878 | 63,567 | 63,409 | 63,253 | 62,708 | 62,419 | 61,913 | 61,599 | 61,449 | ||||||||||||||||||
| diluted | 43.4 | 44.7 | -0.5 | 46.5 | 47.9 | 48.4 | -0.6 | 50.1 | 51.2 | 51.7 | -0.1 | 52.6 | 52.5 | 52.9 | 53 | 53 | 53.6 | -0.4 | 54.5 | 55.2 | 56.5 | -74 | 57,335 | 57,566 | 57,870 | -390 | 60,329 | 61,059 | 62,164 | -365 | 62,797 | 64,140 | 64,848 | 16,219.75 | 64,353 | 65,112 | 64,876 | 65,987 | 66,018 | 65,896 | 65,447 | 65,441 | 65,089 | 64,890 | 64,695 | 64,719 | 63,946 | 63,797 | 63,229 | 62,403 | 62,701 | |||||||||||||||||||
| comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency gains | 29.2 | 8 | -28.3 | 10.1 | 5 | -9.7 | 1.1 | 13 | 33.4 | -46.5 | -40.8 | 3.5 | -6 | 0.6 | 6.8 | 35 | 24.9 | 7.8 | -28.3 | -3.6 | 3.9 | -8.7 | -8.4 | |||||||||||||||||||||||||||||||||||||||||||||||
| other, net of tax | 0.4 | 0.3 | 1.2 | 0.1 | 0.9 | 1 | 2.2 | 0.1 | -2.3 | 1.9 | 3 | -1.7 | -1 | -0.7 | 1.5 | -0.2 | 0.3 | -2 | 3 | 2.2 | 0.7 | -18.2 | 3.3 | -1.2 | -1.6 | 1.6 | 0.3 | 0.3 | 0.2 | -4 | -0.2 | -0.6 | -0.1 | 1 | -0.1 | -0.1 | ||||||||||||||||||||||||||||||||||
| other comprehensive income | 29.6 | 8.3 | -7.8 | 10.7 | 6.3 | -8.2 | -0.9 | 15.2 | 31.6 | -47.2 | -40.8 | 3.8 | -4 | 1.6 | 8.3 | 34.9 | 28.2 | 9.5 | -45.5 | -4.6 | 6.2 | -11.4 | -7.8 | -34 | 23.3 | -8.4 | 13.6 | 19.6 | 11.7 | -14.7 | 10.4 | 12.9 | 3.5 | 12.3 | 0.8 | 5.5 | 5 | 2,400 | 3,248,000 | 17,458,000 | 2,420,000 | |||||||||||||||||||||||||||||
| comprehensive income | 285.4 | 151.6 | 155 | 255 | 718.7 | 184.1 | 253.4 | 250.1 | 193.7 | 116.9 | 205.8 | 207.5 | 260.7 | 197.4 | 124.1 | 143.7 | 107.6 | 38.1 | 115.5 | 130.5 | 84.9 | 16.3 | 123.1 | 113.8 | 148.3 | 85.6 | 76.7 | 91.9 | 79.7 | 332.9 | 106.7 | 99.9 | 121.9 | 73.5 | 45.7 | -10.1 | 100.5 | 78.9 | 95.1 | 107.8 | 19.4 | 69.8 | 73.8 | 39.3 | 88.9 | 9 | 46.2 | 75 | 84.8 | 65 | 4,900 | 42,000 | 56,700 | -66,226,000 | 71,176,000 | 28,769,000 | 22,951,000 | 26,304,000 | 21,024,000 | 7,009,000 | 31,395,000 | |||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | -17,400,000 | -4,400,000 | 480,200,000 | 21,900,000 | 1,500,000 | 43,200,000 | -62,300,000 | 600,000 | -9,300,000 | -200,000 | 4,800,000 | -700,000 | -3,100,000 | 2,200,000 | 6,300,000 | 66,900,000 | -1,800,000 | -200,000 | 2,600,000 | -1,300,000 | 299,000,000 | -100,000 | -100,000 | 500,000 | -400,000 | -600,000 | -100,000 | 200,000 | 76,300,000 | 80,500,000 | 50,100,000 | 62,400,000 | 36,700,000 | 69,500 | 80,200 | 15,400 | 76,300 | 84,500 | ||||||||||||||||||||||||||||||||
| (benefit from) benefit from income taxes | 12,850,000 | -2,100,000 | -3,625,000 | -5,500,000 | -15,400,000 | -800,000 | -400,000 | -26,900,000 | 1,400,000 | -400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of unrecognized net periodic benefit costs, net of tax | 19.3 | 0.5 | 0.4 | 0.5 | -2.1 | 0.2 | 0.3 | 0.3 | -4.8 | 1 | 1 | 1 | 0.5 | 1.2 | 1.2 | 1.2 | 0.775 | 1.1 | 1 | 1 | -4 | 0.7 | 0.6 | 0.7 | -3 | 0.6 | ||||||||||||||||||||||||||||||||||||||||||||
| foreign currency losses | -0.425 | -15.8 | -13.3 | -5.825 | -23.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss | -0.3 | -15.5 | -14.1 | -5.625 | -24.1 | -30.5 | -0.3 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other non-operating expense | -2,500,000 | 1,200,000 | 2,500,000 | 100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | 8,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to common shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.98 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.97 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 43 | 44.3 | -0.5 | 45.9 | 47.3 | 47.8 | -0.5 | 49.5 | 50.7 | 51.1 | -0.1 | 51.9 | 51.8 | 52.1 | -0.1 | 52.3 | 52.3 | 53 | -0.4 | 54.1 | 54.8 | 55.8 | -160 | 56,657 | 56,960 | 57,547 | -319 | 59,826 | 60,641 | 61,684 | -430 | 62,432 | 63,746 | 64,353 | 16,051.5 | 64,353 | 64,246 | 64,018 | 64,970 | 65,010 | 64,876 | 64,149 | 64,100 | 63,878 | 63,567 | 63,409 | 63,253 | 62,708 | 62,419 | 61,913 | 61,599 | 61,449 | ||||||||||||||||||
| diluted | 43.4 | 44.7 | -0.5 | 46.5 | 47.9 | 48.4 | -0.6 | 50.1 | 51.2 | 51.7 | -0.1 | 52.6 | 52.5 | 52.9 | 53 | 53 | 53.6 | -0.4 | 54.5 | 55.2 | 56.5 | -74 | 57,335 | 57,566 | 57,870 | -390 | 60,329 | 61,059 | 62,164 | -365 | 62,797 | 64,140 | 64,848 | 16,219.75 | 64,353 | 65,112 | 64,876 | 65,987 | 66,018 | 65,896 | 65,447 | 65,441 | 65,089 | 64,890 | 64,695 | 64,719 | 63,946 | 63,797 | 63,229 | 62,403 | 62,701 | |||||||||||||||||||
| benefit for income taxes | 100,000 | -2,000,000 | 11,700,000 | -200,000 | -300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared and paid per share | 0.285 | 0.4 | 0.37 | 0.37 | 0.37 | 0.37 | 0.35 | 0.35 | 0.238 | 0.35 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.22 | 0.22 | 0.22 | 0.2 | 0.2 | 0.2 | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 | 0.16 | 0.155 | 0.155 | 0.155 | 0.145 | 0.145 | 0.145 | 0.178 | 0.25 | 0.23 | 0.23 | 0.168 | 0.23 | ||||||||||||||||||||||||||||||
| foreign currency translation | -35.4 | 22.2 | 11.15 | 13.4 | 19.8 | 11.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| accrued post-retirement benefit liability, net of tax | 1.1 | 0.9 | 0.3 | 0.4 | 0.4 | 0.4 | 245,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net sales | 1,071,800,000 | 1,089,100,000 | 1,071,700,000 | 857,300,000 | 893,500,000 | 991,000,000 | 996,900,000 | 794,000,000 | 973,100,000 | 984,600,000 | 709,300,000 | 904,100,000 | 859,500,000 | 650,400,000 | 968,800,000 | 996,100,000 | 857,000,000 | 910,200,000 | 984,600,000 | 889,300,000 | 870,500,000 | 870,800,000 | 693,600,000 | 709,400,000 | 562,000,000 | 604,600 | 618,500 | 511,100 | 832,500 | 863,000 | 708,266,000 | 778,091,000 | 370,216,000 | 601,120,000 | 645,946,000 | 592,328,000 | 402,180,000 | 631,323,000 | ||||||||||||||||||||||||||||||||
| impairment charges | 141,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 275,000 | 2,900,000 | -300,000 | -1,500,000 | -1,400,000 | -2,200,000 | -1,200,000 | -600,000 | 100,000 | 1,900,000 | 600,000 | 300 | 5,106,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before interest and income taxes | 99,600,000 | 142,900,000 | 158,800,000 | 96,700,000 | 115,200,000 | 36,400,000 | 178,900,000 | 110,600,000 | 161,800,000 | 148,000,000 | 66,400,000 | 134,000,000 | 122,300,000 | 63,000,000 | 123,400,000 | 22,500,000 | 70,100,000 | 110,600,000 | 140,300,000 | 96,200,000 | 81,800,000 | 85,400,000 | 55,200,000 | 64,200,000 | 38,600,000 | 136,386,000 | 34,342,000 | 56,721,000 | 69,811,000 | 48,592,000 | 31,978,000 | 50,789,000 | ||||||||||||||||||||||||||||||||||||||
| earnings before income taxes from continuing operations | 94,250,000 | 135,200,000 | 151,700,000 | 90,100,000 | 108,700,000 | 28,900,000 | 170,700,000 | 102,200,000 | 153,100,000 | 139,500,000 | 58,000,000 | 126,300,000 | 114,300,000 | 55,000,000 | 114,900,000 | 13,900,000 | 61,800,000 | 104,400,000 | 133,800,000 | 89,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 31,700,000 | 48,800,000 | 49,400,000 | 28,600,000 | 32,200,000 | 38,400,000 | 55,400,000 | 33,700,000 | 49,500,000 | 44,700,000 | 18,500,000 | 40,000,000 | 38,600,000 | 18,500,000 | 38,300,000 | 5,700,000 | 6,500,000 | 34,700,000 | 44,400,000 | 29,700,000 | 22,600,000 | 25,200,000 | 16,800,000 | 23,500,000 | 13,700,000 | 24,500 | 24,500 | 5,400 | 25,700 | 27,600 | 12,311,000 | 13,831,000 | 21,097,000 | 14,316,000 | ||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | 25,000 | -100,000 | 100,000 | 400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividends declared and paid | 17.25 | 23.2 | 23.1 | 22.7 | 15.45 | 22.8 | 19.5 | 19.5 | 19.6 | 16.4 | 16.7 | 16.2 | 14.6 | 14.2 | 14.1 | 12.8 | 12.8 | 12.6 | 11.3 | 11.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | -100,000 | -300,000 | 600,000 | 1,300 | 1,100 | 2,000 | 184,000 | 743,250 | 1,485,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in foreign currency translation | -31.4 | -0.5 | -15 | 10.2 | 12.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in accrued post-retirement benefit liability, net of tax | -0.1 | 0.3 | 0.4 | 0.4 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.9 | 1 | 1.4 | 0.8 | 0.8 | 0.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share attributable to common shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share attributable to common shares | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| average shares outstanding - in thousands | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 43 | 44.3 | -0.5 | 45.9 | 47.3 | 47.8 | -0.5 | 49.5 | 50.7 | 51.1 | -0.1 | 51.9 | 51.8 | 52.1 | -0.1 | 52.3 | 52.3 | 53 | -0.4 | 54.1 | 54.8 | 55.8 | -160 | 56,657 | 56,960 | 57,547 | -319 | 59,826 | 60,641 | 61,684 | -430 | 62,432 | 63,746 | 64,353 | 16,051.5 | 64,353 | 64,246 | 64,018 | 64,970 | 65,010 | 64,876 | 64,149 | 64,100 | 63,878 | 63,567 | 63,409 | 63,253 | 62,708 | 62,419 | 61,913 | 61,599 | 61,449 | ||||||||||||||||||
| diluted | 43.4 | 44.7 | -0.5 | 46.5 | 47.9 | 48.4 | -0.6 | 50.1 | 51.2 | 51.7 | -0.1 | 52.6 | 52.5 | 52.9 | 53 | 53 | 53.6 | -0.4 | 54.5 | 55.2 | 56.5 | -74 | 57,335 | 57,566 | 57,870 | -390 | 60,329 | 61,059 | 62,164 | -365 | 62,797 | 64,140 | 64,848 | 16,219.75 | 64,353 | 65,112 | 64,876 | 65,987 | 66,018 | 65,896 | 65,447 | 65,441 | 65,089 | 64,890 | 64,695 | 64,719 | 63,946 | 63,797 | 63,229 | 62,403 | 62,701 | |||||||||||||||||||
| loss on hedging activities, net of tax | -0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income (income) | 700,000 | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in foreign currency translation, net of tax | 3 | 11.5 | 4.8 | 4.3 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of assets | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other loss (income) | 6,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax income | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | 53,700,000 | 55,300,000 | 33,300,000 | 38,900,000 | 23,000,000 | 45,000 | 55,700 | 10,000 | 50,600 | 56,900 | -1.02 | 82,641,000 | 20,602,000 | 38,343,000 | 44,317,000 | 30,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | 100,000 | 1,300,000 | 1,600 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain related to fire settlement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other operating expense | 1,800 | 5,200 | 400 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - basic | 0.76 | 0.91 | 0.11 | 0.83 | 0.9 | -1.03 | 0.78 | 0.64 | 1.12 | 0.91 | -0.33 | 0.93 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share - diluted | 0.75 | 0.9 | 0.11 | 0.82 | 0.88 | -1.03 | 0.77 | 0.64 | 1.11 | 0.9 | -0.32 | 0.92 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 60,612 | 60,584 | 60,568 | 60,528 | 60,506 | 60,594 | 30,736 | 30,593 | 30,977 | 30,943 | 31,032 | 31,135 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| effect of dilutive stock options | 625 | 342 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 61,237 | 60,926 | 60,916 | 61,303 | 61,372 | 60,594 | -115 | 30,895 | 31,335 | 31,331 | -38 | 31,502 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation, net of tax | 382,000 | 10,011,000 | 2,462,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| minimum pension liability, net of tax | 200 | 100 | 100 | 69,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| effect of dilutive stock options and restricted stock | 348 | 775 | 866 | 929 | -15 | 302 | 358 | 388 | -27 | 367 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 61,237 | 60,926 | 60,916 | 61,303 | 61,372 | 60,594 | -115 | 30,895 | 31,335 | 31,331 | -38 | 31,502 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on hedging activities, net of tax | 2,300 | 9,000 | 3,665,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| asset impairment charges | 124,163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings before income taxes | 129,805,000 | 31,582,000 | 52,174,000 | 65,414,000 | 44,388,000 | 28,187,000 | 47,076,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income taxes | 47,164,000 | 6,181,000 | 14,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations of discontinued operations | 15,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share — basic | 1.33 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share — diluted | 1.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding basic | 61,984 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| effect of dilutive stock options and restricted stock | 348 | 775 | 866 | 929 | -15 | 302 | 358 | 388 | -27 | 367 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 62,913 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from operations of discontinued businesses |
We provide you with 20 years income statements for Carlisle Companies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Carlisle Companies stock. Explore the full financial landscape of Carlisle Companies stock with our expertly curated income statements.
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