Name: LEA Income Statement - Lear Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LEA - Lear Corp.

USD | NYSE | Consumer Cyclical

(in millions of USD, except per-share data)	Q2 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q1 FY 15	Q4 FY 14	Q3 FY 14	Q2 FY 14
Revenues
Revenues	5,822.8	5,988.6	5,679.8	6,030.4	5,560.3	5,714.6	5,584.4	6,012.4	5,994.6	5,781.0	5,845.5	5,241.2	5,071.0	5,208.4	4,268.2	4,760.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	23,521.6	23,259.1	23,306.0	23,466.9	20,891.5	19,263.1	17,045.5	19,810.3	21,148.5	20,467.0	18,557.6	18,211.4	17,727.3	16,234.0	14,567.0	14,156.5	11,954.6
Cost of Revenue	21,926.1	21,754.7	21,666.7	21,756.5	19,481.6	17,871.2	15,936.6	18,072.8	18,830.2	18,175.9	16,435.0	16,391.6	16,234.5	14,934.3	13,349.5	12,963.3	10,936.3
Gross Profit	1,595.5	1,504.4	1,639.3	1,710.4	1,409.9	1,391.9	1,108.9	1,737.5	2,318.3	2,291.1	2,122.6	1,819.8	1,492.8	1,299.7	1,217.5	1,193.2
Operating Expenses
Research & Development	-	-	-	-	-	-	-	151.2	153.5	147.9	143.7	126.8	102.0	108.4	104.3
Operating Income
Operating Income	850.7	777.3	887.7	933.2	654.3	675.4	454.1	1,070.2	1,654.1	1,608.3	1,461.4	1,186.8	929.2	736.6
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	143.2	150.0	191.1	180.8	133.7	137.7	93.9	146.1	311.9	197.5	370.2	285.5	121.4	192.7	(638.0)
Per Share
EPS Basic	10.35	8.22	9.02	9.73	5.49	6.22	2.63	12.80	17.35	18.79	13.48	9.71	8.39	5.07	13.04	5.21
Supplementary Data
EBITDA	1,457.0	1,381.4	1,508.4	1,537.6	1,230.8	1,249.3	994.0	1,580.1	2,138.5	2,036.0	1,839.6	1,534.6	1,240.1	1,022.1	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

LEA Income Statement - Lear Revenue & EPS | Ledgeburg

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	190.3	182.5	166.4	186.3	172.4	166.6	174.1	175.3	186.5	182.5	176.8	163.9	171.2	177.3	163.3	170.8
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	149.9	165.4	147.5	143.5	147.7	159.1	152.4	153.9	155.3	151.9	147.2	139.3	151.6	143.4	140.4	150.2
Amortization of Intangibles	5.0	4.8	4.8	4.7	5.2	10.6	10.7	12.7	15.1	15.5	15.9	15.2	24.6	15.7	15.8	25.1
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	255.0	155.1	192.5	248.1	181.6	209.9	220.5	260.8	196.5	220.2	237.3	197.8	144.1	128.5	47.6	205.5	307.4	278.8	(294.3)	173.4	152.1	300.7	305.2	312.2	359.7	363.3	468.2	462.9	-	-	-	-	-	-	-	-	-	-	-	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	25.6	25.0	24.6	25.4	25.8	26.7	26.5	26.9	26.1	25.7	24.2	24.8	24.9	24.9	22.6	22.3	22.3	26.5
Income From Equity Investments	14.4	11.6	12.1	16.0	12.3	12.9	12.5	14.1	10.5	10.4	9.6	6.0	4.3	10.7	(1.7)	4.9
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	216.7	112.8	159.4	217.5	135.4	158.9	190.6	226.5	156.9	188.7	199.4	154.9	104.8	76.3	13.9	229.3

Tax & Net
Income Tax Expense	38.4	18.1	45.1	41.6	45.2	57.3	47.1	46.2	40.5	47.0	45.6	41.7	23.5	20.4	20.9	39.3	58.9	44.6	(41.0)	26.5	(3.8)	33.5	73.3	43.1	78.9	57.6	97.7	77.7	77.8	89.1	88.2	101.0	98.2	74.6	76.1	71.9	62.9	(41.7)	57.6	52.8
Net Income From Continuing Ops	192.7	106.3	126.4	191.9	102.5	114.5	156.0	194.4	126.9	152.1	163.4	119.2	85.6	66.6	(8.7)	194.9	225.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	192.7	106.3	126.4	191.9	102.5	114.5	156.0	194.4	126.9	152.1	163.4	119.2	85.6	66.6	(8.7)	194.9	225.8
Net Income Attributable To Parent	172.3	82.7	108.2	165.2	80.7	88.1	135.8	173.1	109.6	132.9	143.6	92.3	68.5	49.4	(26.5)	175.2
Less: Minority Interest	20.4	23.6	18.2	26.7	21.8	26.4	20.2	21.3	17.3	19.2	19.8	26.9	17.1	17.2	17.8	19.7	22.1
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	172.3	82.7	108.2	165.2	80.7	88.1	135.8	173.1	109.6	132.9	143.6	92.3	68.5	49.4	(26.5)

Per Share
EPS Basic	3.38	-	2.03	3.07	1.50	-	2.42	3.04	1.91	2.26	2.42	1.55	1.14	0.82	(0.44)	2.91	3.38	2.90	(4.89)	1.26	-	3.59	2.92	3.75	-	3.83	4.86	5.19	4.00	4.39	3.01	3.85	3.33	-	2.37	2.35	1.88	-	1.75	1.84
EPS Diluted	3.34	-	2.02	3.06	1.49	-	2.41	3.02	1.90	2.25	2.41	1.54	1.14	0.82	(0.44)	2.89	3.36	2.89
Shares Basic	51.0	-	53.2	53.8	53.9	-	56.0	56.9	57.3	58.8	59.3	59.6	59.9	59.9	59.9	60.3	60.3	60.2
Shares Diluted	51.5	-	53.7	54.1	54.2	-	56.4	57.2	57.6	59.1	59.6	59.8	60.1	60.2	59.9	60.6	60.6	60.3

Supplementary Data
EBITDA	404.9	320.5	340.0	391.6	329.3	369.0	372.9	414.7	351.8	372.1	384.5	337.1	295.7	271.9	188.0	355.7	448.2	415.1	(164.0)	303.9	281.6	429.2	433.5	435.8	482.3	483.1	590.0	583.1	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	255.0	155.1	192.5	248.1	181.6	209.9	220.5	260.8	196.5	220.2	237.3	197.8	144.1	128.5	47.6	205.5	307.4	278.8	(294.3)