Carlisle Companies Inc (CSL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 4,586,900 | 5,449,400 | 3,836,700 | 3,969,900 | 4,484,600 |
| Cost of Goods | 2,952,700 | 3,583,400 | 2,741,200 | 2,832,500 | 3,178,500 |
| Gross Profit | 1,634,200 | 1,866,000 | 1,095,500 | 1,137,400 | 1,306,100 |
| Operating Expenses | 652,100 | 661,600 | 522,300 | 650,100 | 672,500 |
| Operating Income | 982,800 | 1,204,800 | 573,400 | 487,800 | 634,100 |
| Interest Expense | 75,600 | 85,900 | 80,200 | 76,600 | 66,000 |
| Other Income | 23,200 | 4,800 | -3,300 | -7,000 | 7,000 |
| Pre-tax Income | 930,400 | 1,123,700 | 489,900 | 404,200 | 575,100 |
| Income Tax | 211,500 | 265,700 | 104,300 | 78,500 | 117,300 |
| Net Income Continuous | 717,300 | 856,100 | 384,500 | 324,600 | 457,800 |
| Net Income Discontinuous | 48,500 | 66,000 | 36,100 | -5,600 | 15,000 |
| Net Income | $765,800 | $922,100 | $420,600 | $319,000 | $472,800 |
| EPS Basic Total Ops | 15.35 | 17.80 | 8.01 | 5.85 | 8.28 |
| EPS Basic Continuous Ops | 14.38 | 16.53 | 7.33 | 5.95 | 8.02 |
| EPS Basic Discontinuous Ops | 0.97 | 1.27 | 0.68 | -0.10 | 0.26 |
| EPS Diluted Total Ops | 15.18 | 17.56 | 7.91 | 5.80 | 8.19 |
| EPS Diluted Continuous Ops | 14.22 | 16.30 | 7.23 | 5.90 | 7.93 |
| EPS Diluted Discontinuous Ops | 0.96 | 1.26 | 0.68 | -0.10 | 0.26 |
| EPS Diluted Before Non-Recurring Items | 15.52 | 20.01 | 9.44 | 6.32 | 8.29 |
| EBITDA(a) | $1,187,500 | $1,456,100 | $799,600 | $712,000 | $839,500 |