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CARLISLE COMPANIES INC (CSL)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   10-Q8-K10-Q10-Q10-K/A10-Q10-Q10-Q
Revenues    100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold    68.8%70.9%72.7%72.8%72.4%71.8%
Gross profit    31.2%29.1%27.3%27.2%27.6%28.2%
Selling, general and administrative    13.1%14.0% 14.9%14.9%15.3%
Research and development    0.8%1.0%1.0%1.1%1.1%1.1%
General and administrative      4.0%   
EBITDA    21.4%18.6%16.5%16.2%16.9%17.4%
Depreciation    1.6%1.7%1.9%2.1%2.3%2.4%
EBITA    19.8%16.9%14.6%14.1%14.6%14.9%
Amortization of intangibles    2.6%2.7%2.8%2.9%3.0%3.2%
EBIT    17.3%14.2%11.8%11.2%11.6%11.8%
Pre-tax income    15.8%12.6%10.0%9.3%9.7%9.8%
Income taxes    3.5%2.7%2.0%1.7%1.8%1.9%
Net income    12.8%10.5%8.8%8.5%8.0%7.9%

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