Lear Corporation (LEA)
NYSE: LEA · Real-Time Price · USD
121.97
-0.02 (-0.02%)
Mar 5, 2026, 4:00 PM EST - Market closed
Lear Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 23,259 | 23,306 | 23,467 | 20,892 | 19,263 | Upgrade
|
| Revenue Growth (YoY) | -0.20% | -0.69% | 12.33% | 8.45% | 13.01% | Upgrade
|
| Cost of Revenue | 21,515 | 21,529 | 21,624 | 19,360 | 17,788 | Upgrade
|
| Gross Profit | 1,745 | 1,777 | 1,843 | 1,532 | 1,475 | Upgrade
|
| Selling, General & Admin | 679.3 | 690.1 | 696.1 | 653.1 | 604.04 | Upgrade
|
| Amortization of Goodwill & Intangibles | 19.5 | 49.1 | 60.6 | 61.9 | 64.8 | Upgrade
|
| Other Operating Expenses | 9 | 9.4 | 33.3 | 24.6 | 9.56 | Upgrade
|
| Operating Expenses | 707.8 | 748.6 | 790 | 739.6 | 678.4 | Upgrade
|
| Operating Income | 1,037 | 1,028 | 1,053 | 792.4 | 796.8 | Upgrade
|
| Interest Expense | -100.8 | -106.2 | -101.1 | -98.6 | -91.8 | Upgrade
|
| Earnings From Equity Investments | 52 | 50 | 49.3 | 33.1 | 15.8 | Upgrade
|
| Currency Exchange Gain (Loss) | -39.8 | -21.4 | -53 | -30.4 | -24.8 | Upgrade
|
| EBT Excluding Unusual Items | 948.1 | 950.6 | 948.2 | 696.5 | 696 | Upgrade
|
| Merger & Restructuring Charges | -253.1 | -138.9 | -132.7 | -154.2 | -100.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.7 | -24.4 | 11.3 | - | - | Upgrade
|
| Asset Writedown | -15.2 | -4.4 | -8.2 | -14.6 | -16.2 | Upgrade
|
| Legal Settlements | - | - | - | - | 45 | Upgrade
|
| Other Unusual Items | - | - | - | - | -24.6 | Upgrade
|
| Pretax Income | 677.1 | 782.9 | 826.5 | 542.4 | 599.3 | Upgrade
|
| Income Tax Expense | 150 | 191.1 | 180.8 | 133.7 | 137.7 | Upgrade
|
| Earnings From Continuing Operations | 527.1 | 591.8 | 645.7 | 408.7 | 461.6 | Upgrade
|
| Minority Interest in Earnings | -90.3 | -85.2 | -73.2 | -81 | -87.7 | Upgrade
|
| Net Income | 436.8 | 506.6 | 572.5 | 327.7 | 373.9 | Upgrade
|
| Net Income to Common | 436.8 | 506.6 | 572.5 | 327.7 | 373.9 | Upgrade
|
| Net Income Growth | -13.78% | -11.51% | 74.70% | -12.36% | 135.90% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 56 | 59 | 60 | 60 | Upgrade
|
| Shares Outstanding (Diluted) | 54 | 56 | 59 | 60 | 60 | Upgrade
|
| Shares Change (YoY) | -5.11% | -4.47% | -1.34% | -0.83% | -0.02% | Upgrade
|
| EPS (Basic) | 8.22 | 9.02 | 9.73 | 5.49 | 6.22 | Upgrade
|
| EPS (Diluted) | 8.15 | 8.97 | 9.68 | 5.47 | 6.19 | Upgrade
|
| EPS Growth | -9.14% | -7.33% | 76.96% | -11.63% | 136.26% | Upgrade
|
| Free Cash Flow | 527.2 | 561.4 | 622.8 | 383.2 | 85 | Upgrade
|
| Free Cash Flow Per Share | 9.84 | 9.94 | 10.54 | 6.39 | 1.41 | Upgrade
|
| Dividend Per Share | 3.080 | 3.080 | 3.080 | 3.080 | 1.770 | Upgrade
|
| Dividend Growth | - | - | - | 74.01% | 73.53% | Upgrade
|
| Gross Margin | 7.50% | 7.62% | 7.85% | 7.33% | 7.66% | Upgrade
|
| Operating Margin | 4.46% | 4.41% | 4.49% | 3.79% | 4.14% | Upgrade
|
| Profit Margin | 1.88% | 2.17% | 2.44% | 1.57% | 1.94% | Upgrade
|
| Free Cash Flow Margin | 2.27% | 2.41% | 2.65% | 1.83% | 0.44% | Upgrade
|
| EBITDA | 1,641 | 1,649 | 1,656 | 1,360 | 1,362 | Upgrade
|
| EBITDA Margin | 7.05% | 7.07% | 7.05% | 6.51% | 7.07% | Upgrade
|
| D&A For EBITDA | 604.1 | 620.7 | 602.5 | 567.6 | 565.4 | Upgrade
|
| EBIT | 1,037 | 1,028 | 1,053 | 792.4 | 796.8 | Upgrade
|
| EBIT Margin | 4.46% | 4.41% | 4.49% | 3.79% | 4.14% | Upgrade
|
| Effective Tax Rate | 22.15% | 24.41% | 21.88% | 24.65% | 22.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.