Lear Corporation (LEA) — Financial statements
Income statement, balance sheet, and cash flow for Lear Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 23,258↓0.2% | 23,302↓0.7% | 23,465↑12.4% | 20,879↑8.4% | 19,259 | |
| Cost of Revenue | 21,344↓0.5% | 21,458↓1.2% | 21,719↑12.5% | 19,306↑8.7% | 17,764 | |
| Gross Profit | 1,915↑3.8% | 1,844↑5.6% | 1,746↑11.0% | 1,574↑5.3% | 1,494 | |
| Operating Expenses | ||||||
| R&D Expenses | 386↓3.2% | 399↑24.9% | 320↑0.3% | 319↑2.8% | 310 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 506↑1.2% | 500↓2.5% | 513↑5.3% | 487↑10.5% | 441 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 892↓0.8% | 899↑8.0% | 832↑3.3% | 806↑7.3% | 751 | |
| Total Costs & Expenses | 22,236↓0.5% | 22,357↓0.9% | 22,551↑12.1% | 20,111↑8.6% | 18,515 | |
| Operating Results | ||||||
| Operating Income | 1,023↑8.2% | 945↑3.4% | 914↑19.0% | 768↑3.3% | 744 | |
| Depreciation & Amortization | 604↓2.7% | 621↑3.0% | 603↑4.5% | 577↑0.5% | 574 | |
| EBITDA | 1,627↑11.6% | 1,457↓1.4% | 1,478↑25.1% | 1,182↓5.2% | 1,247 | |
| EBIT | 1,023↑22.2% | 837↓4.5% | 876↑44.7% | 606↓10.0% | 673 | |
| Interest & Other Income | ||||||
| Net Interest Income | -98↑5.2% | -104↓5.2% | -99↓2.6% | -96↓7.6% | -89 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 98↓5.2% | 104↑5.2% | 99↑2.6% | 96↑7.6% | 89 | |
| Non-Operating Income | 0.00↓100.0% | 108↑187.0% | 38↓76.8% | 163↑129.8% | 71 | |
| Other Income / Expenses | -346↓113.3% | -162↓86.0% | -87↑61.4% | -226↓56.3% | -144 | |
| Income Before Tax | 677↓13.5% | 783↓5.3% | 827↑52.4% | 542↓9.5% | 599 | |
| Income Tax Expense | 150↓21.5% | 191↑5.7% | 181↑35.2% | 134↓2.9% | 138 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 527↓10.9% | 592↓8.3% | 646↑58.0% | 409↓11.5% | 462 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 437↓13.8% | 507↓11.5% | 573↑74.7% | 328↓12.4% | 374 | |
| Bottom-Line Net Income | 437↓13.8% | 507↓11.5% | 573↑74.7% | 328↓12.4% | 374 | |
| EPS (Basic) | 8.22↓8.9% | 9.02↓7.3% | 9.73↑77.2% | 5.49↓11.7% | 6.22 | |
| EPS (Diluted) | 8.15↓9.1% | 8.97↓7.3% | 9.68↑77.0% | 5.47↓11.6% | 6.19 | |
| Weighted Average Shares | 53↓5.3% | 56↓4.6% | 59↓1.4% | 60↓0.7% | 60 | |
| Weighted Average Diluted Shares | 54↓5.1% | 56↓4.5% | 59↓1.3% | 60↓0.8% | 60 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.