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
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	23,259	23,306	23,467	20,892	19,263
Revenue Growth (YoY)	-0.20%	-0.69%	12.33%	8.45%	13.01%
Cost of Revenue	21,755	21,667	21,757	19,482	17,871
Gross Profit	1,504	1,639	1,710	1,410	1,392
Selling, General & Admin	707.6	702.5	714.7	684.8	643.2
Depreciation & Amortization Expenses	19.5	49.1	62.5	70.8	73.3
Total Operating Expenses	727.1	751.6	777.2	755.6	716.5
Operating Income	777.3	887.7	933.2	654.3	675.4
Interest Expense	-100.8	-106.2	-101.1	-98.6	-91.8
Other Non-Operating Income (Expense)	-51.4	-48.6	-54.9	-46.4	-0.1
Total Non-Operating Income (Expense)	-152.2	-154.8	-156	-145	-91.9
Pretax Income	625.1	732.9	777.2	509.3	583.5
Provision for Income Taxes	150	191.1	180.8	133.7	137.7
Net Income	436.8	506.6	572.5	327.7	373.9
Minority Interest in Earnings	142.3	135.2	122.5	114.1	103.5
Net Income to Common	436.8	506.6	572.5	327.7	373.9
Net Income Growth	-13.78%	-11.51%	74.70%	-12.36%	135.90%
Shares Outstanding (Basic)	53	56	59	60	60
Shares Outstanding (Diluted)	54	56	59	60	60
Shares Change (YoY)	-5.11%	-4.47%	-1.34%	-0.83%	-0.02%
EPS (Basic)	8.22	9.02	9.73	5.49	6.22
EPS (Diluted)	8.15	8.97	9.68	5.47	6.19
EPS Growth	-9.14%	-7.33%	76.96%	-11.63%	136.26%
Shares Outstanding	50.65	53.58	56.98	59.08	59.63
Free Cash Flow	527.2	561.4	622.8	383.2	85
Free Cash Flow Growth	-6.09%	-9.86%	62.53%	350.82%	-59.68%
Free Cash Flow Per Share	9.84	9.94	10.54	6.40	1.41
Dividends Per Share	3.080	3.080	3.080	3.080	1.770
Dividend Growth	-	-	-	74.01%	73.53%
Gross Margin	6.47%	7.03%	7.29%	6.75%	7.23%
Operating Margin	3.34%	3.81%	3.98%	3.13%	3.51%
Profit Margin	2.27%	2.54%	2.75%	1.96%	2.40%
FCF Margin	2.27%	2.41%	2.65%	1.83%	0.44%
EBITDA	1,381	1,508	1,538	1,231	1,249
EBITDA Margin	5.94%	6.47%	6.55%	5.89%	6.49%
EBIT	777.3	887.7	933.2	654.3	675.4
EBIT Margin	3.34%	3.81%	3.98%	3.13%	3.51%
Effective Tax Rate	24.00%	26.07%	23.26%	26.25%	23.60%

Updated Feb 4, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q