Lear Corporation
(LEA)
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At close: undefined
98.35
-0.15%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | 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 | 23.47B | 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 | 21.62B | 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 | 14.40B | 13.16B | 12.59B | 12.32B | 10.90B | 8.03B | 6.39B | 5.52B | 4.24B | 2.84B | 1.78B |
Gross Profit | 1.84B | 1.41B | 1.39B | 1.11B | 1.74B | 2.32B | 2.29B | 2.10B | 1.82B | 1.49B | 1.30B | 1.22B | 1.19B | 1.02B | 360.20M | 744.00M | 1.15B | 927.70M | 736.00M | 1.40B | 1.35B | 1.26B | 1.03B | 1.75B | 1.53B | 1.03B | 952.40M | 731.80M | 478.50M | 310.70M | 170.20M |
Operating Income | 536.50M | 607.90M | 675.30M | 398.90M | 1.05B | 1.65B | 1.61B | 1.43B | 1.19B | 929.20M | 736.60M | 705.20M | 679.60M | 538.40M | -96.30M | 230.80M | 573.80M | 281.00M | 105.40M | 768.40M | 772.80M | 743.10M | 430.40M | 835.40M | 708.90M | 475.20M | 481.10M | 375.80M | 244.80M | 169.60M | 79.60M |
Interest Income | - | 98.60M | 91.80M | 99.60M | 92.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 777.20M | 509.30M | 583.50M | 299.30M | 953.60M | 1.54B | 1.53B | 1.34B | 1.03B | 787.40M | 610.10M | 648.90M | 615.70M | 448.80M | 893.80M | -541.40M | 323.20M | -653.40M | -1.13B | 564.30M | 380.50M | 480.50M | 102.90M | 472.00M | 431.10M | 209.40M | 351.30M | 253.40M | 157.30M | 114.80M | 26.10M |
Net Income | 572.50M | 327.70M | 373.90M | 158.50M | 753.60M | 1.15B | 1.31B | 975.10M | 745.50M | 672.40M | 431.40M | 1.28B | 540.70M | 438.30M | 814.40M | -689.90M | 241.50M | -707.50M | -1.38B | 422.20M | 380.50M | 13.00M | 26.30M | 274.70M | 257.10M | 115.50M | 207.20M | 151.90M | 91.60M | 59.80M | -13.80M |
Selling & General & Admin | 714.70M | 684.80M | 643.20M | 588.90M | 605.00M | 612.80M | 635.20M | 621.90M | 580.50M | 529.90M | 528.70M | 479.30M | 485.60M | 452.70M | 447.90M | 513.20M | 574.70M | 646.70M | 630.60M | 633.70M | 573.60M | 517.20M | 514.20M | 524.80M | 483.70M | 337.00M | 286.90M | 210.30M | 139.00M | 82.60M | 62.70M |
Research & Development | 611.40M | 318.80M | 310.20M | 327.30M | 316.60M | 296.60M | 147.90M | 143.70M | 126.80M | 102.00M | 108.40M | 104.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 70.80M | 73.30M | 65.90M | 62.30M | -31.60M | 4.10M | -6.40M | -68.60M | -74.30M | -58.10M | -6.40M | 28.00M | 27.20M | 8.60M | - | - | - | - | - | - | - | 90.20M | 392.20M | 340.90M | 219.70M | 184.40M | 145.70M | 94.70M | 58.50M | 90.60M |
Operating Expenses | 1.31B | 755.60M | 716.50M | 654.80M | 667.30M | 664.20M | 682.80M | 674.90M | 633.00M | 563.60M | 563.10M | 512.30M | 513.60M | 479.90M | 456.50M | 513.20M | 574.70M | 646.70M | 630.60M | 633.70M | 573.60M | 517.20M | 604.40M | 917.00M | 824.60M | 556.70M | 471.30M | 356.00M | 233.70M | 141.10M | 90.60M |
Interest Expense | 101.10M | 98.60M | 91.80M | 99.60M | 92.00M | 84.10M | 85.70M | 82.50M | 86.70M | 67.50M | 68.40M | 49.90M | 39.70M | 55.40M | 162.50M | 190.30M | 199.20M | - | - | 165.50M | - | 67.60M | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 22.93B | 20.24B | 18.59B | 16.59B | 18.74B | 19.49B | 18.86B | 17.13B | 17.02B | 16.80B | 15.50B | 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 | 180.80M | 133.70M | 137.70M | 93.90M | 146.10M | 311.90M | 197.50M | 370.20M | 285.50M | 121.40M | 192.70M | -638.00M | 68.80M | 24.60M | 5.00M | 85.80M | 89.90M | 54.90M | 194.30M | 128.00M | 153.70M | 157.00M | 68.70M | 197.30M | 174.00M | 93.90M | 143.10M | 101.50M | 63.10M | 55.00M | 26.90M |
Shares Outstanding (Basic) | 58.83M | 59.67M | 60.08M | 60.25M | 61.70M | 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 | 130.00M | 128.29M | 130.50M | 133.91M | 133.53M | 132.40M | 127.65M | 105.29M | 94.92M | 70.77M |
Shares Outstanding (Diluted) | 59.12M | 59.92M | 60.42M | 60.43M | 61.92M | 66.20M | 69.30M | 73.10M | 77.80M | 81.70M | 86.40M | 99.80M | 106.34M | 108.12M | 143.08M | 154.48M | 156.43M | 137.25M | 134.32M | 146.34M | 143.31M | 136.84M | 131.50M | 131.75M | 135.32M | 135.88M | 136.32M | 127.65M | 105.29M | 94.92M | 70.77M |
EPS (Basic) | 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) | 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 | 1.66B | 1.18B | 1.25B | 1.13B | 1.77B | 2.20B | 2.10B | 1.84B | 1.60B | 1.32B | 1.08B | 938.40M | 901.70M | 740.10M | 1.32B | -51.80M | 870.70M | 673.20M | 498.80M | 1.12B | 1.09B | 1.04B | 822.60M | 1.23B | 1.05B | 694.90M | 665.50M | 521.50M | 339.50M | 228.10M | 122.20M |
Depreciation & Amortization | 602.50M | 576.50M | 573.90M | 539.90M | 509.90M | 484.40M | 427.70M | 378.20M | 52.50M | 33.70M | 34.40M | 33.00M | 246.30M | 235.90M | 263.70M | 299.30M | 296.90M | 392.20M | 393.40M | 355.10M | 321.80M | 301.00M | 392.20M | 392.20M | 340.90M | 219.70M | 184.40M | 145.70M | 94.70M | 58.50M | 42.60M |