Lear Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 4, 2026	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	23,522	23,259	23,306	23,467	20,892	19,263
Revenue Growth (YoY)	2.84%	-0.20%	-0.69%	12.33%	8.45%	13.01%
Cost of Revenue	21,926	21,755	21,667	21,757	19,482	17,871
Gross Profit	1,596	1,504	1,639	1,710	1,410	1,392
Selling, General & Admin	725.5	707.6	702.5	714.7	684.8	643.2
Depreciation & Amortization Expenses	19.3	19.5	49.1	62.5	70.8	73.3
Total Operating Expenses	744.8	727.1	751.6	777.2	755.6	716.5
Operating Income	850.7	777.3	887.7	933.2	654.3	675.4
Interest Expense	-100.6	-100.8	-106.2	-101.1	-98.6	-91.8
Other Non-Operating Income (Expense)	-43.7	-51.4	-48.6	-54.9	-46.4	-0.1
Total Non-Operating Income (Expense)	-144.3	-152.2	-154.8	-156	-145	-91.9
Pretax Income	706.4	625.1	732.9	777.2	509.3	583.5
Provision for Income Taxes	143.2	150	191.1	180.8	133.7	137.7
Net Income	528.4	436.8	506.6	572.5	327.7	373.9
Minority Interest in Earnings	34.8	38.3	35.2	23.9	47.9	71.9
Net Income to Common	528.4	436.8	506.6	572.5	327.7	373.9
Net Income Growth	10.61%	-13.78%	-11.51%	74.70%	-12.36%	135.90%
Shares Outstanding (Basic)	53	53	56	59	60	60
Shares Outstanding (Diluted)	53	54	56	59	60	60
Shares Change (YoY)	-4.89%	-5.11%	-4.47%	-1.34%	-0.83%	-0.02%
EPS (Basic)	10.06	8.22	9.02	9.73	5.49	6.22
EPS (Diluted)	10.00	8.15	8.97	9.68	5.47	6.19
EPS Growth	17.23%	-9.14%	-7.33%	76.96%	-11.63%	136.26%
Shares Outstanding	50.25	50.65	53.58	56.98	59.08	59.63
Free Cash Flow	732.4	527.2	561.4	622.8	383.2	85
Free Cash Flow Growth	38.92%	-6.09%	-9.86%	62.53%	350.82%	-59.68%
Free Cash Flow Per Share	13.83	9.84	9.94	10.54	6.40	1.41
Dividends Per Share	3.080	3.080	3.080	3.080	3.080	1.770
Dividend Growth	-	-	-	-	74.01%	73.53%
Gross Margin	6.78%	6.47%	7.03%	7.29%	6.75%	7.23%
Operating Margin	3.62%	3.34%	3.81%	3.98%	3.13%	3.51%
Profit Margin	2.39%	2.04%	2.32%	2.54%	1.80%	2.31%
FCF Margin	3.11%	2.27%	2.41%	2.65%	1.83%	0.44%
EBITDA	1,457	1,381	1,508	1,538	1,231	1,249
EBITDA Margin	6.19%	5.94%	6.47%	6.55%	5.89%	6.49%
EBIT	850.7	777.3	887.7	933.2	654.3	675.4
EBIT Margin	3.62%	3.34%	3.81%	3.98%	3.13%	3.51%
Effective Tax Rate	20.27%	24.00%	26.07%	23.26%	26.25%	23.60%

Updated May 1, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q