Financials in USD. Standardized financial statements.
A compact view of how Lear Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $23.26B | $23.30B | $23.46B | $20.88B | $19.26B | $17.04B | $19.81B | $21.15B | $20.47B | $18.56B |
| Revenue Growth? | -0.2% | -0.7% | +12.4% | +8.4% | +13.0% | -14.0% | -6.3% | +3.3% | +10.3% | 0.0% |
| Cost of Revenue? | $21.34B | $21.46B | $21.72B | $19.31B | $17.76B | $15.73B | $17.88B | $18.70B | $18.14B | $16.37B |
| Gross Profit? | $1.91B | $1.84B | $1.75B | $1.57B | $1.49B | $1.31B | $1.94B | $2.45B | $2.33B | $2.19B |
| Gross Margin? | +8.2% | +7.9% | +7.4% | +7.5% | +7.8% | +7.7% | +9.8% | +11.6% | +11.4% | +11.8% |
| Operating Expenses? | $892.00M | $898.90M | $832.30M | $805.50M | $750.70M | $707.50M | $725.20M | $730.30M | $617.50M | $613.40M |
| Operating Income? | $1.02B | $944.90M | $913.60M | $768.00M | $743.60M | $604.40M | $1.21B | $1.72B | $1.71B | $1.58B |
| EBITDA? | $1.63B | $1.46B | $1.48B | $1.18B | $1.25B | $936.40M | $1.55B | $2.11B | $2.04B | $1.80B |
| Income Before Tax | $677.10M | $782.90M | $826.50M | $542.40M | $599.30M | $327.80M | $976.80M | $1.56B | $1.58B | $1.41B |
| Income Tax Expense | $150.00M | $191.10M | $180.80M | $133.70M | $137.70M | $93.90M | $146.10M | $311.90M | $197.50M | $370.20M |
| Net Income? | $436.80M | $506.60M | $572.50M | $327.70M | $373.90M | $158.50M | $789.50M | $1.14B | $1.29B | $975.10M |
| EPS? | $8.22 | $9.02 | $9.73 | $5.49 | $6.22 | $2.63 | $12.80 | $17.35 | $18.79 | $13.48 |
| Diluted EPS? | $8.15 | $8.97 | $9.68 | $5.47 | $6.19 | $2.62 | $12.75 | $17.22 | $18.59 | $13.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality