Carlisle Companies Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.48B | $3.75B | $3.43B | $3.54B | $3.20B | $2.94B | $2.85B | $2.49B |
| Cost of Revenue | $3.30B | $2.70B | $2.34B | $2.54B | $2.38B | $2.20B | $2.08B | $1.91B |
| Gross Profit | $1.17B | $1.05B | $1.16B | $1.01B | $819.5M | $745.6M | $767.0M | $677.1M |
| Gross Margin | 26.2% | 27.9% | 33.8% | 28.4% | 25.6% | 25.3% | 26.9% | 27.2% |
| Operating Expenses | ||||||||
| Research & Development | $55.1M | $51.3M | $45.4M | $42.8M | $33.8M | $29.3M | $26.1M | $21.7M |
| SG&A Expense | $625.4M | $532.9M | $495.4M | $461.9M | $379.0M | $353.7M | $356.6M | $298.8M |
| Operating Income | $509.0M | $464.0M | $404.2M | $503.3M | $408.3M | $366.8M | $371.9M | $266.0M |
| Operating Margin | 11.4% | 12.4% | 11.8% | 14.2% | 12.7% | 12.5% | 13.0% | 10.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $445.9M | $429.0M | $379.2M | $467.9M | $376.1M | $333.0M | $346.4M | $245.0M |
| Income Tax Expense | $87.3M | $88.4M | $148.1M | $148.3M | $124.4M | $97.8M | $117.7M | $73.0M |
| Net Income | $611.1M | $365.5M | $250.1M | $319.7M | $251.3M | $209.7M | $270.2M | $180.3M |
| Net Margin | 13.6% | 9.7% | 7.3% | 9.0% | 7.8% | 7.1% | 9.5% | 7.2% |
| EPS (Basic) | $10.09 | $5.75 | $3.86 | $4.89 | $3.89 | $3.29 | $4.30 | $2.91 |
| EPS (Diluted) | $10.02 | $5.71 | $3.82 | $4.82 | $3.82 | $3.22 | $4.22 | $2.86 |
| Shares Outstanding (Basic) | 60.4M | 63.1M | 64.2M | 64.8M | 64.2M | 63.5M | 62.5M | 61.5M |
| Shares Outstanding (Diluted) | 60.8M | 63.6M | 64.9M | 65.8M | 65.3M | 64.8M | 63.6M | 62.5M |
| Dividends Per Share | $1.54 | $1.44 | $1.30 | $1.10 | $0.94 | $0.84 | $0.76 | $0.70 |