Carlyle Statements
CG
Data from Carlyle`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
05 Feb, 2025
Carlyle Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
2 635.2
146.3 %
100
1 343.3
51
1 291.9
73.9 %
49
—
0
492.6
18.7
525.3
1 %
19.9
766.6
243.6 %
29.1
22.1
0.8
0.1
0.004
788.8
260.5 %
29.9
173.1
6.6
595.7
302 %
22.6
1.633
364.79
1 069.7
55.4 %
100
326.7
30.5
743
22.6 %
69.5
—
0
487.2
45.5
519.9
8.7 %
48.6
223.1
75.1 %
20.9
-4.6
-0.4
0.3
0.03
218.8
81.3 %
20.5
69.5
6.5
148.2
125.9 %
13.9
0.404
366.9
688.4
-11.8 %
100
82.6
12
605.8
263.4 %
88
—
0
445.8
64.8
478.4
4.5 %
69.5
127.4
113.1 %
18.5
-6.5
-0.9
-0.2
-0.03
120.7
112.2 %
17.5
21.9
3.2
65.6
107.8 %
9.5
0.178
369.34
780.9
9 %
100
1 296.9
140
-370.7
-158.2 %
-40.02
—
0
425.6
46
458
-7.4 %
49.4
-974
-786.4 %
-89.5
-13.8
-1.5
-0.2
-0.02
-988
-749.1 %
-91
-172.4
-18.6
-837.3
-1129.9 %
-74.7
-2.32
360.83
716.6
55.1 %
100
80
11.2
636.6
51 %
88.8
—
0
457.9
63.9
494.7
-0.3 %
69
141.9
289.5 %
19.8
10.3
1.4
—
0
152.2
317.4 %
21.2
41.2
5.7
81.3
182.6 %
11.3
0.22
363.7
462.1
-46.2 %
100
40.6
8.8
421.5
-33.1 %
91.2
—
0
463.6
100.3
496.4
7.4 %
107.4
-74.9
-144.6 %
-16.2
4.9
1.1
—
0
-70
-143.9 %
-15.1
-7.3
-1.6
-98.4
-197.7 %
-21.3
-0.27
361.3
859
19.4 %
100
229.1
26.7
629.9
-29 %
73.3
—
0
429.2
50
462
-35.1 %
53.8
167.9
-4.7 %
19.5
-8.2
-1
-0.1
-0.01
159.6
-6.9 %
18.6
34.3
4
100.7
-20.8 %
11.7
0.28
365.4
719.4
-33.9 %
100
-168.1
-23.4
887.5
5.2 %
123.4
—
0
735
102.2
711.4
51.1 %
98.9
176.1
-52.8 %
24.5
-4.4
-0.6
-0.2
-0.03
171.5
-52.2 %
23.8
12.9
1.8
127.2
-54.7 %
17.7
0.35
366.7
1 088.5
3.8 %
100
244.5
22.5
844
9 %
77.5
—
0
438.7
40.3
470.7
0.6 %
43.2
373.3
21.8 %
34.3
-14.4
-1.3
-0.3
-0.03
358.6
19.7 %
32.9
76.2
7
280.8
14.4 %
25.8
0.77
366.8
1 049
-33.7 %
100
274.5
26.2
774.5
-32.1 %
73.8
—
0
438.2
41.8
467.9
15 %
44.6
306.6
-58.2 %
29.2
-6.7
-0.6
-0.2
-0.02
299.7
-59.6 %
28.6
50.8
4.8
245.4
-57.1 %
23.4
0.67
366.3
1 581.8
-20.9 %
100
441.3
27.9
1 140.5
-11.8 %
72.1
—
0
401.8
25.4
406.7
8.7 %
25.7
733.8
-20.1 %
46.4
9.2
0.6
-0.3
-0.02
742.7
-18.3 %
47
147.9
9.4
571.6
-11.7 %
36.1
1.57
363
1 999.1
21.9 %
100
706.6
35.3
1 292.5
20.6 %
64.7
—
0
391.7
19.6
374
4.8 %
18.7
918.5
28.5 %
45.9
-8.8
-0.4
-0.5
-0.03
909.2
29.6 %
45.5
248.8
12.4
647.6
21.5 %
32.4
1.78
362.9
1 639.5
-39.4 %
100
567.7
34.6
1 071.8
-34.7 %
65.4
—
0
355.2
21.7
357
-9 %
21.8
714.8
-42.7 %
43.6
-10
-0.6
-3.5
-0.2
701.3
-44 %
42.8
153.9
9.4
532.8
-42.4 %
32.5
1.46
364.7
2 706.3
11 %
100
1 066
39.4
1 640.3
9 %
60.6
—
0
389
14.4
392.3
13.2 %
14.5
1 248
7.7 %
46.1
1.6
0.06
3.1
0.1
1 252.7
7.6 %
46.3
306.2
11.3
925
6.4 %
34.2
2.55
362.2
2 437.2
60.9 %
100
932
38.2
1 505.2
48 %
61.8
—
0
343.2
14.1
346.5
3.4 %
14.2
1 158.7
70 %
47.5
6.2
0.3
-0.6
-0.02
1 164.3
67 %
47.8
273.4
11.2
869.3
67.6 %
35.7
2.41
360.5
1 514.7
46.4 %
100
498
32.9
1 016.7
40.5 %
67.1
—
0
331.5
21.9
335.2
1.8 %
22.1
681.5
72.8 %
45
7.1
0.5
8.5
0.6
697.1
67.9 %
46
142.5
9.4
518.8
75.6 %
34.3
1.35
385.2
1 034.6
-8.5 %
100
310.8
30
723.8
36.5 %
70
—
0
325.7
31.5
329.4
0.6 %
31.8
394.4
94.6 %
38.1
21.3
2.1
-0.6
-0.06
415.1
61.6 %
40.1
82.4
8
295.5
102.5 %
28.6
0.82
358.4
1 131
251.7 %
100
600.8
53.1
530.2
165 %
46.9
—
0
323.9
28.6
327.5
367.8 %
29
202.7
129.3 %
17.9
54.6
4.8
-0.5
-0.04
256.8
132.5 %
22.7
52.3
4.6
145.9
123.8 %
12.9
0.41
357.3
-745.7
-262 %
100
69.5
-9.3
-815.2
-326.3 %
109.3
—
0
316.6
-42.5
-122.3
-131.9 %
16.4
-692.9
-2912.6 %
92.9
-95.9
12.9
-0.2
0.03
-789
-1857.8 %
105.8
-80
10.7
-612
-7273.5 %
82.1
-1.76
348.2
460.3
-40.1 %
100
100.1
21.7
360.2
-42.1 %
78.3
—
0
379.3
82.4
383.2
6.9 %
83.3
-23
-108.7 %
-5
-17
-3.7
-0.3
-0.07
-40.3
-115.4 %
-8.8
0.1
0.02
-8.3
-112.1 %
-1.8
-0.07
117.7
768.6
-27.6 %
100
146.7
19.1
621.9
-30.9 %
80.9
—
0
354.4
46.1
358.6
-2.5 %
46.7
263.3
-50.6 %
34.3
-1.9
-0.2
—
0
261.4
-51.8 %
34
9.4
1.2
68.4
-53.8 %
8.9
0.55
124.9
1 061.1
-2.4 %
100
160.6
15.1
900.5
6.7 %
84.9
—
0
363.4
34.2
367.7
2.3 %
34.7
532.8
10 %
50.2
9.2
0.9
—
0
542
15.2 %
51.1
15.5
1.5
148.2
8.2 %
14
1.23
120.9
1 087
616.5 %
100
243.2
22.4
843.8
11150.7 %
77.6
—
0
355.1
32.7
359.3
356.5 %
33.1
484.5
780.5 %
44.6
-14.2
-1.3
—
0
470.3
697.6 %
43.3
24
2.2
137
956.3 %
12.6
1.18
115.8
151.7
-77.7 %
100
144.2
95.1
7.5
-98.4 %
4.9
—
0
307.8
202.9
78.7
-80.5 %
51.9
-71.2
-212.1 %
-46.9
-7.5
-4.9
—
0
-78.7
-229.9 %
-51.9
-5.5
-3.6
-16
-237.9 %
-10.5
-0.15
108
679.1
-24 %
100
212.8
31.3
466.3
-23.3 %
68.7
—
0
399.9
58.9
402.8
9.5 %
59.3
63.5
-73.5 %
9.4
-2.9
-0.4
—
0
60.6
-76 %
8.9
17.4
2.6
11.6
-81.7 %
1.7
0.03
346.9
893.6
27.1 %
100
285.7
32
607.9
23.8 %
68
—
0
365.1
40.9
368
0.1 %
41.2
239.9
94.3 %
26.8
12.9
1.4
—
0
252.8
101.4 %
28.3
11.6
1.3
63.5
87.9 %
7.1
0.56
112.6
702.8
-30.3 %
100
211.8
30.1
491
-27.5 %
69.9
—
0
364.5
51.9
367.5
0.4 %
52.3
123.5
-60.4 %
17.6
2
0.3
—
0
125.5
-68.2 %
17.9
7.8
1.1
33.8
-36.1 %
4.8
0.3
111.3
1 007.8
57.5 %
330.3
677.5
70.9 %
—
363.5
366
46.9 %
311.5
111.5 %
12
—
395
138.1 %
-5.8
52.9
18.6 %
0.49
107.7
639.9
-29.6 %
243.5
396.4
-28.7 %
—
233.8
249.1
-29.5 %
147.3
-27.4 %
18.6
—
165.9
-31.9 %
-1.3
44.6
-22.6 %
0.13
334.4
908.4
-18.9 %
352.1
556.3
-25.1 %
—
332.3
353.3
-18.3 %
203
-34.6 %
40.7
—
243.7
-25.6 %
13.2
57.6
-30.6 %
0.59
97
1 120.1
94.5 %
377.3
742.8
67.5 %
—
310.1
432.2
-2.1 %
310.6
16247.4 %
17.1
—
327.7
2653.8 %
5.8
83
1032.6 %
0.9
92
575.9
-5.2 %
132.4
443.5
-1.1 %
—
391.8
441.6
-12.2 %
1.9
103.5 %
10
—
11.9
123.9 %
-2.7
-8.9
-1212.5 %
-0.11
82.7
607.3
-0.1 %
158.8
448.5
-3.4 %
—
413.5
503
24.7 %
-54.5
-189.2 %
4.8
—
-49.7
-173.3 %
1
0.8
-86.9 %
—
312.5
608
25.9 %
143.5
464.5
23.9 %
—
341.4
403.4
14.9 %
61.1
157.8 %
6.7
—
67.8
343.1 %
24.3
6.1
-27.4 %
0.07
85.8
483.1
-32.5 %
108.2
374.9
4.6 %
—
313.6
351.2
-21.1 %
23.7
127.3 %
-8.4
—
15.3
109.7 %
7.4
8.4
282.6 %
0.1
80.9
715.8
140.6 %
357.4
358.4
507.5 %
—
420.6
445.1
-20.1 %
-86.7
82.6 %
-71.4
—
-158.1
70.1 %
-10.3
-4.6
94.5 %
-0.06
79.7
297.5
-65.2 %
238.5
59
-85.7 %
—
539.9
556.8
39.1 %
-497.8
-4082.4 %
-31.3
—
-529.1
-211.6 %
-4.1
-83.1
-373.4 %
-1.05
78.8
856.1
-24.7 %
443.2
412.9
-27.3 %
—
375.7
400.4
-12.6 %
12.5
-88.6 %
461.6
—
474.1
-22.9 %
6
30.4
-22.1 %
0.42
-152.4
1 136.8
35.5 %
569.1
567.7
61.9 %
—
386.8
457.9
4 %
109.8
222.5 %
505.5
—
615.3
412.2 %
10.5
39
142.2 %
0.12
304.9
839.1
11.1 %
488.5
350.6
-19.7 %
—
410.7
440.2
13.9 %
-89.6
-279.6 %
-107.5
—
-197.1
-212.4 %
12.9
16.1
-35.9 %
0.23
71.5
755
-33.7 %
318.6
436.4
-25 %
—
387.8
386.5
-20.4 %
49.9
-48.1 %
125.5
—
175.4
-67.6 %
-5.9
25.1
30.7 %
0.35
72.1
1 138.8
-0.7 %
557
581.8
7.6 %
—
448.2
485.6
-1.4 %
96.2
98.8 %
445
—
541.2
14.6 %
53.8
19.2
-20.3 %
0.27
72.4
1 147.4
-30 %
606.5
540.9
-34.7 %
—
413.1
492.5
26 %
48.4
-88.9 %
424
—
472.4
-33.9 %
16
24.1
-66 %
0.35
67.9
1 638.8
84.5 %
810.3
828.5
65.6 %
—
375.4
390.8
-8.5 %
437.7
496.3 %
276.6
—
714.3
8405.8 %
36.8
70.9
3276.2 %
0.07
962.4
888.1
15.4 %
387.8
500.3
21.5 %
—
419.3
426.9
2.5 %
73.4
1661.7 %
-82
—
-8.6
-103 %
17.9
2.1
163.6 %
0.04
51.1
769.3
-32.8 %
357.4
411.9
-29.1 %
—
419.9
416.6
22.6 %
-4.7
-102 %
290.6
—
285.9
-36.8 %
16.6
-3.3
-109.8 %
-0.06
50.7
1 145
51.6 %
564.3
580.7
34.9 %
—
342.2
339.8
1.3 %
240.9
153.3 %
211.5
—
452.4
210.9 %
24.9
33.8
181.7 %
0.66
51.1
755.3
—
324.8
430.5
—
—
335.2
335.4
—
95.1
—
50.4
—
145.5
—
12.6
12
—
0.245
48.9