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Lear Corporation Income Statement 2025-2009 | LEA
Brief overview of income trends at Lear Corporation
The overview follows changes across a five-year period. The revenue attributed to Lear Corporation moved from $17 billion to $23.3 billion between the two endpoints. The total change was +36.5%, with a CAGR of approximately 6.4%. The direction is positive, but the growth rate is not particularly high.
The five-year change in gross profit reached +35.7%: from 1.1 billion dollars to 1.5 billion dollars. There was no major divergence between sales and cost of revenue. Gross profit as a share of revenue changed from 6.5% to 6.5%. Gross profitability remained broadly stable.
The five-year EBITDA result moved by +39%: from 994 million dollars to 1.4 billion dollars. Operating performance was consistent with the change in sales. At the operating-margin level, the figure shifted from 5.8% to 5.9%. Operating profitability remained broadly stable.
Net profit was $158 million at the start and $437 million at the end. Revenue converted into net income more efficiently.
The five-year change in capitalization reached −18.5%: from $9 billion to $7.3 billion. Investors responded cautiously to the improvement in the business.
What the figures show
The results point to consistent and sustainable progress. The constructive conclusion rests on a stronger final result, sales growth and consistent operating efficiency. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Lear Corporation
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
7.32 B | 5.4 B | 7.82 B | 8.33 B | 10 B | 8.98 B | 7.62 B | 9.68 B | 13.2 B | 9.79 B | 7.73 B | 7.83 B | 6.2 B | 4.67 B | 4.33 B | 3.17 B | - |
Shares |
53.2 M | 56.1 M | 58.8 M | 59.7 M | 60.1 M | 60.3 M | 60.4 M | 62.9 M | 66.9 M | 69.4 M | 74.5 M | 78 M | 80.8 M | 95.9 M | 104 M | 94.8 M | 69.1 M |
Historical Prices |
138 | 96.3 | 133 | 140 | 167 | 149 | 120 | 147 | 182 | 132 | 95.4 | 91.4 | 65.3 | 43.7 | 36.9 | 33.4 | - |
Net Income |
437 M | 507 M | 572 M | 328 M | 374 M | 158 M | 754 M | 1.15 B | 1.31 B | 975 M | 746 M | 672 M | 431 M | 1.28 B | 541 M | 438 M | -3.8 M |
Revenue |
23.3 B | 23.3 B | 23.5 B | 20.9 B | 19.3 B | 17 B | 19.8 B | 21.1 B | 20.5 B | 18.6 B | 18.2 B | 17.7 B | 16.2 B | 14.6 B | 14.2 B | - | - |
Cost of Revenue |
21.8 B | 21.7 B | 21.8 B | 19.5 B | 17.9 B | 15.9 B | 18.1 B | 18.8 B | 18.2 B | 16.4 B | - | - | - | - | - | - | - |
Gross Profit |
1.5 B | 1.64 B | 1.71 B | 1.41 B | - | - | 1.74 B | 2.32 B | 2.29 B | 2.1 B | 1.82 B | 1.49 B | 1.3 B | 1.22 B | 1.19 B | 235 M | - |
Operating Income |
777 M | 888 M | 933 M | 654 M | 675 M | 454 M | 1.07 B | 1.65 B | 1.61 B | 1.46 B | 1.19 B | 929 M | 737 M | - | - | - | - |
Interest Expense |
- | - | 101 M | 98.6 M | 91.8 M | 99.6 M | 92 M | 84.1 M | 85.7 M | 82.5 M | 86.7 M | 67.5 M | 68.4 M | 49.9 M | 39.7 M | 55.4 M | 11.1 M |
EBITDA |
1.38 B | 1.51 B | 1.54 B | 1.23 B | 1.25 B | 994 M | 1.13 B | 1.71 B | 1.66 B | 1.48 B | 1.24 B | 963 M | 771 M | 738 M | 708 M | 236 M | 39.8 M |
Operating Expenses |
- | - | - | - | - | - | 667 M | 664 M | 683 M | 675 M | 633 M | 564 M | 563 M | 512 M | 514 M | - | - |
General and Administrative Expenses |
708 M | 702 M | 715 M | 685 M | 643 M | 589 M | 605 M | 613 M | 635 M | 622 M | 580 M | 530 M | 529 M | 479 M | 486 M | 453 M | 71.2 M |
All numbers in USD currency
Quarterly Income Statement Lear Corporation
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
50.3 M | 51 M | 53.2 M | 53.8 M | 53.9 M | 56 M | 56.9 M | 57.3 M | 58.8 M | 59.1 M | 59.3 M | - | 59.6 M | 59.9 M | 59.9 M | - | 59.9 M | 60.3 M | 60.3 M | - | 60.2 M | 60.1 M | 60.5 M | - | 61.1 M | 62.2 M | 62.8 M | - | 65.4 M | 66.3 M | 67.1 M | - | 68.1 M | 68.9 M | 69.7 M | - | 71.3 M | 73.3 M | 74.7 M | - | 76.3 M | 77.5 M | 78.3 M | - | 80 M | 80.9 M | 81.1 M | - | 80.7 M | 84.5 M | 94.8 M | - | 97.5 M | 99.1 M | 100 M | - | 103 M | 105 M | 105 M |
Net Income |
193 M | 172 M | 108 M | 165 M | 80.7 M | 136 M | 173 M | 110 M | 133 M | 169 M | 144 M | - | 92.3 M | 68.5 M | 49.4 M | - | -26.5 M | 175 M | 204 M | 202 M | 174 M | -294 M | 76.4 M | 126 M | 216 M | 183 M | 229 M | 212 M | 252 M | 331 M | 354 M | 400 M | 295 M | 312 M | 306 M | 230 M | 214 M | 282 M | 248 M | 235 M | 181 M | 182 M | 147 M | 262 M | 140 M | 148 M | 122 M | 72.8 M | 113 M | 137 M | 108 M | 882 M | 121 M | 145 M | 134 M | 106 M | 101 M | 178 M | 156 M |
Revenue |
6.21 B | 5.82 B | 5.68 B | 6.03 B | 5.56 B | 5.58 B | 6.01 B | 5.99 B | 5.78 B | 6 B | 5.85 B | - | 5.24 B | 5.07 B | 5.21 B | - | 4.27 B | 4.76 B | 5.35 B | 5.24 B | 4.9 B | 2.44 B | 4.46 B | 4.82 B | 4.82 B | 5.01 B | 5.16 B | 4.94 B | 4.89 B | 5.58 B | 5.73 B | 5.36 B | 4.98 B | 5.12 B | 5 B | - | 12.9 M | 19.5 M | 16.8 M | - | 9.9 M | 8.5 M | 13.3 M | - | 7.8 M | 9.2 M | 12 M | - | 9.2 M | 9.9 M | 8 M | - | 3 M | 20.6 M | 9.7 M | - | 1.6 M | 3.9 M | 4.1 M |
Cost of Revenue |
5.74 B | 5.37 B | 5.32 B | 5.59 B | 5.2 B | 5.18 B | 5.56 B | 5.6 B | 5.36 B | 5.54 B | 5.42 B | - | 4.86 B | 4.73 B | 4.89 B | - | 4.04 B | 4.36 B | 4.86 B | - | 4.46 B | 2.57 B | 4.12 B | - | 4.37 B | 4.53 B | 4.69 B | - | 4.37 B | 4.94 B | 5.1 B | - | 4.43 B | 4.55 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
470 M | 450 M | 364 M | 439 M | 359 M | 405 M | 449 M | 398 M | - | - | - | - | - | - | - | - | - | - | - | 459 M | 443 M | -127 M | 334 M | 327 M | 459 M | 478 M | 473 M | 522 M | 526 M | 638 M | 631 M | 575 M | 556 M | 578 M | 582 M | 512 M | 514 M | 540 M | 536 M | 491 M | 453 M | 450 M | 426 M | 392 M | 361 M | 379 M | 360 M | 319 M | 330 M | 338 M | 312 M | 302 M | 291 M | 315 M | 310 M | 243 M | 280 M | 347 M | 323 M |
Operating Income |
268 M | 255 M | 192 M | 248 M | 182 M | 220 M | 261 M | 196 M | 220 M | 258 M | 237 M | - | 198 M | 144 M | 128 M | - | 47.6 M | 206 M | 307 M | - | 279 M | -294 M | 173 M | - | 301 M | 305 M | 312 M | - | 363 M | 468 M | 463 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | 26.1 M | 25.7 M | 26.2 M | 24.2 M | - | 24.8 M | 24.9 M | 24.9 M | - | 22.6 M | 22.3 M | 22.3 M | - | 26.5 M | 27.2 M | 24.4 M | - | 24 M | 24.5 M | 20.9 M | - | 21.2 M | 20.9 M | 20.7 M | - | 21.7 M | 21.4 M | 20.8 M | - | 20.6 M | 20.3 M | 21.1 M | - | 21.4 M | 20.5 M | 24.4 M | - | 15.7 M | 14.6 M | 16.8 M | - | 17.5 M | 17.4 M | 16.7 M | - | 13.7 M | 14 M | 12.5 M | - | 10.9 M | 10.7 M | 3.3 M |
EBITDA |
568 M | 405 M | 340 M | 392 M | 329 M | 362 M | 402 M | 352 M | 372 M | 409 M | 384 M | - | 337 M | 296 M | 272 M | - | 188 M | 356 M | 448 M | - | 415 M | -164 M | 304 M | - | 429 M | 434 M | 436 M | - | 483 M | 590 M | 583 M | - | 112 M | 105 M | 96.9 M | - | 98.7 M | 94.5 M | 90.2 M | - | 88 M | 84.9 M | 84.5 M | - | 79.9 M | 78.2 M | 74.5 M | - | 72.9 M | 69 M | 66.4 M | - | 63.3 M | 56.6 M | 53.7 M | - | 63.5 M | 64.3 M | 61.5 M |
General and Administrative Expenses |
198 M | 190 M | 166 M | 186 M | 172 M | 174 M | 175 M | 186 M | 182 M | 183 M | 177 M | - | 164 M | 171 M | 177 M | - | 163 M | 171 M | 169 M | - | 148 M | 151 M | 144 M | - | 142 M | 157 M | 148 M | - | 150 M | 157 M | 155 M | - | 158 M | 157 M | 156 M | - | 154 M | 154 M | 149 M | - | 138 M | 152 M | 152 M | - | 128 M | 138 M | 137 M | - | 129 M | 128 M | 130 M | - | 113 M | 117 M | 116 M | - | 115 M | 119 M | 118 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Lear Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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