Leggett & Platt 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
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
Revenue	4,055	4,384	4,725	5,147	5,073
Revenue Growth (YoY)	-7.49%	-7.23%	-8.19%	1.46%	18.51%
Cost of Revenue	3,311	3,635	3,872	4,170	4,034
Gross Profit	744.1	749.1	853.8	976.8	1,038
Selling, General & Admin	488.3	508.2	465	423.2	420.7
Amortization of Goodwill & Intangibles	16.2	22	69	66.8	67.5
Operating Expenses	504.5	523.5	526.3	498.4	482
Operating Income	239.6	225.6	327.5	478.4	556.3
Interest Expense	-66.3	-85.9	-88.4	-85.5	-76.5
Interest & Investment Income	-	6.6	5.4	4.1	2.6
Currency Exchange Gain (Loss)	-	0.4	-4.2	3.3	-1.3
Other Non Operating Income (Expenses)	116.4	3.1	-2.1	1	2.8
EBT Excluding Unusual Items	289.7	149.8	238.2	401.3	483.9
Merger & Restructuring Charges	-	-18.7	-2.9	-1.4	0.3
Impairment of Goodwill	-	-676	-	-	-
Gain (Loss) on Sale of Assets	-	35.6	20.1	2.5	29.4
Asset Writedown	-	-6.3	-443.7	-	-
Other Unusual Items	-	6.4	14.9	1.2	8.5
Pretax Income	289.7	-509.2	-173.4	403.6	522.1
Income Tax Expense	54.3	2.2	-36.6	93.7	119.5
Earnings From Continuing Operations	235.4	-511.4	-136.8	309.9	402.6
Net Income to Company	235.4	-511.4	-136.8	309.9	402.6
Minority Interest in Earnings	-	-0.1	-	-0.1	-0.2
Net Income	235.4	-511.5	-136.8	309.8	402.4
Net Income to Common	235.4	-511.5	-136.8	309.8	402.4
Net Income Growth	-	-	-	-23.01%	59.05%
Shares Outstanding (Basic)	139	137	136	136	136
Shares Outstanding (Diluted)	140	137	136	137	137
Shares Change (YoY)	1.75%	0.73%	-0.15%	-0.15%	0.59%
EPS (Basic)	1.70	-3.73	-1.00	2.28	2.95
EPS (Diluted)	1.69	-3.73	-1.00	2.27	2.94
EPS Growth	-	-	-	-22.79%	58.06%
Free Cash Flow	281	224.1	383.4	341.1	164.7
Free Cash Flow Per Share	2.01	1.63	2.81	2.50	1.21
Dividend Per Share	0.200	0.610	1.820	1.740	1.660
Dividend Growth	-67.21%	-66.48%	4.60%	4.82%	3.75%
Gross Margin	18.35%	17.09%	18.07%	18.98%	20.47%
Operating Margin	5.91%	5.15%	6.93%	9.29%	10.97%
Profit Margin	5.80%	-11.67%	-2.90%	6.02%	7.93%
Free Cash Flow Margin	6.93%	5.11%	8.11%	6.63%	3.25%
EBITDA	362	360	505.4	655.4	740.3
EBITDA Margin	8.93%	8.21%	10.70%	12.73%	14.59%
D&A For EBITDA	122.4	134.4	177.9	177	184
EBIT	239.6	225.6	327.5	478.4	556.3
EBIT Margin	5.91%	5.15%	6.93%	9.29%	10.97%
Effective Tax Rate	18.74%	-	-	23.22%	22.89%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.