Lear Corporation
LEA · NYSE
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,679,800 | $6,030,400 | $5,559,800 | $5,713,800 |
| % Growth | -5.8% | 8.5% | -2.7% | – |
| Cost of Goods Sold | $5,302,800 | $5,562,300 | $5,118,400 | $5,301,000 |
| Gross Profit | $377,000 | $468,100 | $441,400 | $412,800 |
| % Margin | 6.6% | 7.8% | 7.9% | 7.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $164,000 | $179,200 | $164,500 | $161,700 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $164,000 | $179,200 | $164,500 | $161,700 |
| Operating Income | $213,000 | $288,900 | $276,900 | $251,100 |
| % Margin | 3.8% | 4.8% | 5% | 4.4% |
| Other Income/Exp. Net | -$41,500 | -$55,400 | -$129,200 | -$79,300 |
| Pre-Tax Income | $171,500 | $233,500 | $147,700 | $171,800 |
| Tax Expense | $45,100 | $41,600 | $45,200 | $57,300 |
| Net Income | $108,200 | $165,200 | $80,700 | $88,100 |
| % Margin | 1.9% | 2.7% | 1.5% | 1.5% |
| EPS | 2.033 | 3.073 | 1.497 | 1.644 |
| % Growth | -33.8% | 105.3% | -9% | – |
| EPS Diluted | 2.017 | 3.056 | 1.488 | 1.608 |
| Weighted Avg Shares Out | 53,222 | 53,765 | 53,916 | 53,578 |
| Weighted Avg Shares Out Dil | 53,653 | 54,056 | 54,227 | 54,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $24,000 | $24,800 | $25,200 | $26,100 |
| Depreciation & Amortization | $152,300 | $148,200 | $147,700 | $159,100 |
| EBITDA | $347,800 | $390,500 | $308,300 | $344,100 |
| % Margin | 6.1% | 6.5% | 5.5% | 6% |