Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
|
CARLISLE COMPANIES INC (CSL)
|
|
| Common Size Income Statement |
|
|
|
|
Annual | Quarterly | TTM |
|
| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K/A | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 65.3% | 69.6% | 65.9% | 67.2% | 71.6% | 71.8% | 73.9% | 74.0% |
| Gross profit | 34.7% | 30.4% | 34.1% | 32.8% | 28.4% | 28.2% | 26.1% | 26.0% |
| Selling, general and administrative | 12.4% | 13.0% | 10.8% | 13.6% | | 14.6% | 13.7% | 16.0% |
| Research and development | 0.9% | 0.9% | 0.6% | 0.8% | 0.9% | 1.0% | 1.2% | 1.1% |
| General and administrative | | | | | 14.1% | | | |
| EBITDA | 21.5% | 16.5% | 26.3% | 22.9% | 17.7% | 17.0% | 15.8% | 14.8% |
| Depreciation | | | 1.4% | 1.6% | 1.8% | 1.6% | 1.9% | 2.5% |
| EBITA | 21.5% | 16.5% | 24.9% | 21.3% | 16.0% | 15.4% | 13.9% | 12.3% |
| Amortization of intangibles | | | 2.2% | 2.7% | 2.7% | 2.7% | 2.6% | 3.3% |
| EBIT | 21.5% | 16.5% | 22.7% | 18.5% | 13.3% | 12.7% | 11.4% | 9.0% |
| Pre-tax income | 20.5% | 15.0% | 21.4% | 17.0% | 11.6% | 11.1% | 9.7% | 6.6% |
| Income taxes | 4.7% | 3.3% | 5.0% | 4.0% | 2.1% | 2.5% | 1.7% | 1.4% |
| Net income | 12.8% | 12.0% | 17.0% | 12.9% | 9.3% | 10.8% | 8.4% | 5.5% |
|