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Financial statements

Carlyle Secured Lending, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Carlyle Secured Lending, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2020FY2022FY2022FY2023FY2024FY2025
Interest expense39.630.844
Net income6.8316085.692.38970
EPS, basic0.082.891.581.751.681.02
EPS, diluted0.082.691.491.641.581.01
Shares, basic (weighted)56.454.252.150.850.867.7
Shares, diluted (weighted)56.459.557.556.356.569

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025
Cash and equivalents68.493.130.560.456.676.5
Total assets2,0312,0421,9431,9262,790
Total liabilities1,0831,1241,0301,0211,623
Total debt1,0441,0779809611,531
Paid-in capital1,0521,0221,0161,0141,364
Retained earnings-153-154-152-158-196
Shareholders' equity9019499179139051,167
Total equity9019499179139051,167
Total liabilities and equity2,0312,0421,9431,9262,790
Shares outstanding55.353.151.150.850.971.8

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025
Net income6.8316085.692.38970
Cash from operations30575.414.5231104-205
Debt issued74.40085300300
Stock issued000.1
Share buybacks-27.3-28.4-28.5-3.990-13.9
Dividends paid-96.6-83.7-86.8-93-96-104
Cash from financing-273-50.8-77.1-201-108224
Net change in cash31.724.7-62.629.9-3.8719.9
Interest paid33.129.438.568.463.677.3
Income taxes paid0.390.640.771.842.432.73

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $11.25 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Return on equity (ROE)3.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)1.5%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-21.4%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y-6.5%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y59.3%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS growth, 1y-36.1%EPS vs the same period a year earlier. Only from a positive base.
EPS CAGR, 3y-12.2%Compound annual growth of eps over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS CAGR, 5y66.1%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-296.2%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y29.0%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y8.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y5.3%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y44.9%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y11.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y22.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y6.3%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y4.1%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Debt / equity1.20xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets52.8%Total debt / total assets.
Liabilities / assets55.8%Total liabilities / total assets.
Net debt$1.24BTotal debt - cash - short-term investments. Negative means more cash than debt.
Tangible book value$1.08BShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
EPS, diluted$0.53Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Operating cash flow per share$2.40Cash from operations / diluted weighted shares.
Book value per share$15.61Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$15.61Tangible book value / shares outstanding.
Cash per share$0.71(Cash + short-term investments) / shares outstanding.
Payout ratio311.2%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$774.1MShare price x shares outstanding.
Enterprise value$2.02BMarket cap + total debt - cash - short-term investments.
P/E20.9xMarket cap / net income. Only when net income is positive.
P/B0.72xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.72xMarket cap / tangible book value, when positive.
P/OCF4.65xMarket cap / cash from operations, when positive.
Earnings yield4.8%Net income / market cap (the inverse of P/E).
Dividend yield14.9%Dividends paid over the period / market cap.
Shareholder yield14.9%(Dividends paid + share buybacks) / market cap.
Was Carlyle Secured Lending, Inc. profitable in fiscal 2025?

Yes. Net income was $70.0M, a net margin of -.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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