Lear Corporation (LEA)
87.80
-1.51 (-1.69%)
At close: Mar 28, 2025, 3:59 PM
96.44
9.85%
After-hours: Mar 28, 2025, 06:00 PM EDT
Lear Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
Revenue | 23.31B | 23.47B | 20.89B | 19.26B | 17.05B | 19.81B | 21.15B | 20.47B | 18.56B | 18.21B | 17.73B | 16.23B | 14.57B | 14.16B | 11.95B | 9.74B | 13.57B | 15.99B | 17.84B | 17.09B | 16.96B | 15.75B | 14.42B | 13.62B | 14.07B | 12.43B | 9.06B | 7.34B | 6.25B | 4.71B | 3.15B | 1.95B |
Cost of Revenue | 21.67B | 21.62B | 19.48B | 17.87B | 15.94B | 18.07B | 18.83B | 18.18B | 16.46B | 16.39B | 16.23B | 14.93B | 13.35B | 12.96B | 10.94B | 9.38B | 12.83B | 14.85B | 16.91B | 16.35B | 15.56B | 14.4B | 13.16B | 12.59B | 12.32B | 10.9B | 8.03B | 6.39B | 5.52B | 4.24B | 2.84B | 1.78B |
Gross Profit | 1.64B | 1.84B | 1.41B | 1.39B | 1.11B | 1.74B | 2.32B | 2.29B | 2.1B | 1.82B | 1.49B | 1.3B | 1.22B | 1.19B | 1.02B | 360.2M | 744M | 1.15B | 927.7M | 736M | 1.4B | 1.35B | 1.26B | 1.03B | 1.75B | 1.53B | 1.03B | 952.4M | 731.8M | 478.5M | 310.7M | 170.2M |
Operating Income | n/a | 536.5M | 607.9M | 675.3M | 398.9M | 1.05B | 1.65B | 1.61B | 1.43B | 1.19B | 929.2M | 736.6M | 705.2M | 679.6M | 538.4M | -96.3M | 230.8M | 573.8M | 281M | 105.4M | 768.4M | 772.8M | 743.1M | 430.4M | 835.4M | 708.9M | 475.2M | 481.1M | 375.8M | 244.8M | 169.6M | 79.6M |
Interest Income | n/a | n/a | 98.6M | 91.8M | 99.6M | 92M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 732.9M | 777.2M | 509.3M | 583.5M | 299.3M | 953.6M | 1.54B | 1.53B | 1.34B | 1.03B | 787.4M | 610.1M | 648.9M | 615.7M | 448.8M | 893.8M | -541.4M | 323.2M | -653.4M | -1.13B | 564.3M | 380.5M | 480.5M | 102.9M | 472M | 431.1M | 209.4M | 351.3M | 253.4M | 157.3M | 114.8M | 26.1M |
Net Income | 506.6M | 572.5M | 327.7M | 373.9M | 158.5M | 753.6M | 1.15B | 1.31B | 975.1M | 745.5M | 672.4M | 431.4M | 1.28B | 540.7M | 438.3M | 814.4M | -689.9M | 241.5M | -707.5M | -1.38B | 422.2M | 380.5M | 13M | 26.3M | 274.7M | 257.1M | 115.5M | 207.2M | 151.9M | 91.6M | 59.8M | -13.8M |
Selling & General & Admin | 702.5M | 714.7M | 684.8M | 643.2M | 588.9M | 605M | 612.8M | 635.2M | 621.9M | 580.5M | 529.9M | 528.7M | 479.3M | 485.6M | 452.7M | 447.9M | 513.2M | 574.7M | 646.7M | 630.6M | 633.7M | 573.6M | 517.2M | 514.2M | 524.8M | 483.7M | 337M | 286.9M | 210.3M | 139M | 82.6M | 62.7M |
Research & Development | n/a | 611.4M | 318.8M | 310.2M | 327.3M | 316.6M | 296.6M | 147.9M | 143.7M | 126.8M | 102M | 108.4M | 104.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | 70.8M | 73.3M | 65.9M | 62.3M | -31.6M | 4.1M | -6.4M | -68.6M | -74.3M | -58.1M | -6.4M | 28M | 27.2M | 8.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 90.2M | 392.2M | 340.9M | 219.7M | 184.4M | 145.7M | 94.7M | 58.5M | 90.6M |
Operating Expenses | 702.5M | 1.31B | 755.6M | 716.5M | 654.8M | 667.3M | 664.2M | 682.8M | 674.9M | 633M | 563.6M | 563.1M | 512.3M | 513.6M | 479.9M | 456.5M | 513.2M | 574.7M | 646.7M | 630.6M | 633.7M | 573.6M | 517.2M | 604.4M | 917M | 824.6M | 556.7M | 471.3M | 356M | 233.7M | 141.1M | 90.6M |
Interest Expense | 106.2M | 101.1M | 98.6M | 91.8M | 99.6M | 92M | 84.1M | 85.7M | 82.5M | 86.7M | 67.5M | 68.4M | 49.9M | 39.7M | 55.4M | 162.5M | 190.3M | 199.2M | n/a | n/a | 165.5M | n/a | 67.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 23.31B | 22.93B | 20.24B | 18.59B | 16.59B | 18.74B | 19.49B | 18.86B | 17.13B | 17.02B | 16.8B | 15.5B | 13.86B | 13.48B | 11.42B | 9.84B | 13.34B | 15.42B | 17.56B | 16.98B | 16.19B | 14.97B | 13.68B | 13.19B | 13.24B | 11.72B | 8.58B | 6.86B | 5.87B | 4.47B | 2.98B | 1.87B |
Income Tax | 226.3M | 180.8M | 133.7M | 137.7M | 93.9M | 146.1M | 311.9M | 197.5M | 370.2M | 285.5M | 121.4M | 192.7M | -638M | 68.8M | 24.6M | 5M | 85.8M | 89.9M | 54.9M | 194.3M | 128M | 153.7M | 157M | 68.7M | 197.3M | 174M | 93.9M | 143.1M | 101.5M | 63.1M | 55M | 26.9M |
Shares Outstanding (Basic) | 53.58M | 58.83M | 59.67M | 60.08M | 60.25M | 61.7M | 62.94M | 66.87M | 69.43M | 74.46M | 78.02M | 80.75M | 95.94M | 103.75M | 94.81M | 142.98M | 154.48M | 153.65M | 137.25M | 134.32M | 136.63M | 133.27M | 130M | 128.29M | 130.5M | 133.91M | 133.53M | 132.4M | 127.65M | 105.29M | 94.92M | 70.77M |
Shares Outstanding (Diluted) | 56.48M | 59.12M | 59.92M | 60.42M | 60.43M | 61.92M | 66.2M | 69.3M | 73.1M | 77.8M | 81.7M | 86.4M | 99.8M | 106.34M | 108.12M | 143.08M | 154.48M | 156.43M | 137.25M | 134.32M | 146.34M | 143.31M | 136.84M | 131.5M | 131.75M | 135.32M | 135.88M | 136.32M | 127.65M | 105.29M | 94.92M | 70.77M |
EPS (Basic) | 9.46 | 9.73 | 5.49 | 6.22 | 2.63 | 12.80 | 18.27 | 19.64 | 14.04 | 10.01 | 8.62 | 5.34 | 13.37 | 5.21 | 4.30 | 5.70 | -4.47 | 1.57 | -5.15 | -10.28 | 3.09 | 2.86 | 0.10 | 0.21 | 2.11 | 1.92 | 0.87 | 1.57 | 1.19 | 0.87 | 0.63 | -0.19 |
EPS (Diluted) | 8.97 | 9.68 | 5.47 | 6.19 | 2.62 | 12.75 | 17.37 | 18.59 | 13.33 | 9.59 | 8.23 | 4.99 | 12.85 | 5.08 | 4.05 | 5.69 | -4.47 | 1.55 | -5.15 | -10.28 | 2.89 | 2.66 | 0.10 | 0.20 | 2.09 | 1.90 | 0.85 | 1.52 | 1.19 | 0.87 | 0.63 | -0.19 |
EBITDA | 1.46B | 1.66B | 1.18B | 1.25B | 1.13B | 1.77B | 2.2B | 2.1B | 1.84B | 1.6B | 1.32B | 1.08B | 938.4M | 901.7M | 740.1M | 1.32B | -51.8M | 870.7M | 673.2M | 498.8M | 1.12B | 1.09B | 1.04B | 822.6M | 1.23B | 1.05B | 694.9M | 665.5M | 521.5M | 339.5M | 228.1M | 122.2M |
Depreciation & Amortization | 620.7M | 602.5M | 576.5M | 573.9M | 539.9M | 509.9M | 484.4M | 427.7M | 378.2M | 52.5M | 33.7M | 34.4M | 33M | 246.3M | 235.9M | 263.7M | 299.3M | 296.9M | 392.2M | 393.4M | 355.1M | 321.8M | 301M | 392.2M | 392.2M | 340.9M | 219.7M | 184.4M | 145.7M | 94.7M | 58.5M | 42.6M |