Lear Income Statement
LEA / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Lear reported $23.3B in revenue and $437M in net income for FY2025. Revenue has grown at a 4.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $23.3B | $23.3B | $23.5B | $20.9B | $19.8B | $21.1B | $19.8B | $18.6B | $18.2B | $17.7B | $16.2B | $17.7B | $16.2B | $12.0B | $12.0B |
| Cost of Revenue | $21.8B | $21.7B | $21.8B | $19.5B | $18.1B | $18.8B | $18.1B | $16.4B | $16.4B | $16.2B | $14.9B | $16.2B | $14.9B | $10.9B | $10.9B |
| Gross Profit | $1.5B | $1.6B | $1.7B | $1.4B | - | - | $473.2M | $631.4M | $582.5M | $535.7M | $425.7M | $360.5M | $312.4M | $309.8M | $323.4M |
| SG&A Expense | $707.6M | $702.5M | $714.7M | $684.8M | $605.0M | $612.8M | $605.0M | $608.2M | $580.5M | $529.9M | $528.7M | $529.9M | $528.7M | $452.7M | $452.7M |
| R&D Expense | - | - | - | - | - | - | $151.2M | $143.7M | $126.8M | $102.0M | $108.4M | $102.0M | $108.4M | $81.4M | $81.4M |
| Operating Income | $777.3M | $887.7M | $933.2M | $654.3M | $1.1B | $1.7B | $1.1B | $1.5B | $1.2B | $929.2M | $736.6M | $929.2M | $736.6M | - | - |
| Interest Expense | - | - | $101.1M | $98.6M | $92.0M | $84.1M | $92.0M | $82.5M | $86.7M | $67.5M | $68.4M | $67.5M | $68.4M | $55.4M | $55.4M |
| Income Tax | $150.0M | $191.1M | $180.8M | $133.7M | $146.1M | $311.9M | $146.1M | $370.2M | $285.5M | $121.4M | $192.7M | $121.4M | $192.7M | $24.6M | $24.6M |
| Net Income | $436.8M | $506.6M | $572.5M | $327.7M | $753.6M | $1.1B | $753.6M | $975.1M | $745.5M | $672.4M | $431.4M | $672.4M | $431.4M | $438.3M | $438.3M |
| EPS (Basic) | $8.22 | $5.49 | $6.22 | $2.63 | $12.80 | $17.35 | $18.79 | $13.48 | $9.71 | $8.39 | $5.07 | $13.04 | $5.21 | $4.30 | $4.30 |
| EPS (Diluted) | $8.15 | $5.47 | $6.19 | $2.62 | $12.75 | $17.22 | $18.59 | $13.33 | $9.59 | $8.23 | $4.99 | $12.85 | $5.08 | $4.05 | $4.05 |
| Shares Outstanding | 53.6M | 59.9M | 60.4M | 60.4M | 61.9M | 66.2M | 69.3M | 73.1M | 77.8M | 81.7M | 86.4M | 99.8M | 106.3M | 108.1M | 69.1M |
| Gross Margin | 6.5% | 7.0% | 7.3% | 6.8% | - | - | 2.4% | 3.4% | 3.2% | 3.0% | 2.6% | 2.0% | 1.9% | 2.6% | 2.7% |
| Operating Margin | 3.3% | 3.8% | 4.0% | 3.1% | 5.4% | 7.8% | 5.4% | 7.9% | 6.5% | 5.2% | 4.5% | 5.2% | 4.5% | - | - |
| Profit Margin | 1.9% | 2.2% | 2.4% | 1.6% | 3.8% | 5.4% | 3.8% | 5.3% | 4.1% | 3.8% | 2.7% | 3.8% | 2.7% | 3.7% | 3.7% |