Carlisle Companies Inc (CSL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 5,003,600 | 4,586,900 | 5,449,400 | 3,836,700 | 3,969,900 |
| Cost of Goods | 3,115,900 | 2,952,700 | 3,583,400 | 2,741,200 | 2,832,500 |
| Gross Profit | 1,887,700 | 1,634,200 | 1,866,000 | 1,095,500 | 1,137,400 |
| Operating Expenses | 745,500 | 652,100 | 661,600 | 522,300 | 650,100 |
| Operating Income | 1,143,100 | 982,800 | 1,204,800 | 573,400 | 487,800 |
| Interest Expense | 73,300 | 75,600 | 85,900 | 80,200 | 76,600 |
| Other Income | 41,100 | 23,200 | 4,800 | -3,300 | -7,000 |
| Pre-tax Income | 1,110,900 | 930,400 | 1,123,700 | 489,900 | 404,200 |
| Income Tax | 245,800 | 211,500 | 265,700 | 104,300 | 78,500 |
| Net Income Continuous | 865,100 | 718,900 | 858,000 | 384,500 | 324,600 |
| Net Income Discontinuous | 446,700 | 48,500 | 66,000 | 36,100 | -5,600 |
| Net Income | $1,311,800 | $767,400 | $924,000 | $420,600 | $319,000 |
| EPS Basic Total Ops | 28.17 | 15.35 | 17.80 | 8.01 | 5.85 |
| EPS Basic Continuous Ops | 18.58 | 14.38 | 16.53 | 7.33 | 5.95 |
| EPS Basic Discontinuous Ops | 9.59 | 0.97 | 1.27 | 0.68 | -0.10 |
| EPS Diluted Total Ops | 27.82 | 15.18 | 17.56 | 7.91 | 5.80 |
| EPS Diluted Continuous Ops | 18.34 | 14.22 | 16.30 | 7.23 | 5.90 |
| EPS Diluted Discontinuous Ops | 9.48 | 0.96 | 1.26 | 0.68 | -0.10 |
| EPS Diluted Before Non-Recurring Items | 20.20 | 15.52 | 20.01 | 9.44 | 6.32 |
| EBITDA(a) | $1,315,700 | $1,187,500 | $1,456,100 | $799,600 | $712,000 |