Lear Corporation (LEA)
NYSE: LEA · Real-Time Price · USD
145.16
+0.16 (0.11%)
Jun 12, 2026, 4:00 PM EDT - Market closed
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 |
| 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 | 563.2 | 475.1 | 541.8 | 596.4 | 375.6 | 445.8 |
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% |
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% |