Lear Corporation
Lear Corporation (LEA) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Lear Corporation (LEA), covering cash flow, earnings, and balance sheets.
Lear Corporation (LEA) Income Statement & Financial Overview
Review Lear Corporation LEA income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $5.56B | $5.71B | $5.58B | $6.01B |
| Cost of Revenue | $5.20B | $5.33B | $5.18B | $5.59B |
| Gross Profit | $359.20M | $387.10M | $405.30M | $422.00M |
| Gross Profit Ratio | $0.06 | $0.07 | $0.07 | $0.07 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $172.40M | $166.60M | $174.10M | $173.30M |
| Operating Expenses | $177.60M | $177.20M | $184.80M | $173.30M |
| Total Costs & Expenses | $5.38B | $5.50B | $5.35B | $5.76B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $25.80M | $26.70M | $26.50M | $26.90M |
| Depreciation & Amortization | $147.70M | $159.10M | $152.40M | $153.90M |
| EBITDA | $308.90M | $344.10M | $368.90M | $414.20M |
| EBITDA Ratio | $0.06 | $0.06 | $0.07 | $0.07 |
| Operating Income | $181.60M | $209.90M | $220.50M | $248.70M |
| Operating Income Ratio | $0.03 | $0.04 | $0.04 | $0.04 |
| Other Income/Expenses (Net) | -$46.20M | -$51.00M | -$29.90M | -$24.40M |
| Income Before Tax | $135.40M | $158.90M | $190.60M | $226.50M |
| Income Before Tax Ratio | $0.02 | $0.03 | $0.03 | $0.04 |
| Income Tax Expense | $45.20M | $57.30M | $47.10M | $46.20M |
| Net Income | $80.70M | $88.10M | $135.80M | $173.10M |
| Net Income Ratio | $0.01 | $0.02 | $0.02 | $0.03 |
| EPS | $1.50 | $1.64 | $2.42 | $3.04 |
| Diluted EPS | $1.49 | $1.61 | $2.41 | $3.02 |
| Weighted Avg Shares Outstanding | $53.92M | $53.58M | $56.04M | $56.93M |
| Weighted Avg Shares Outstanding (Diluted) | $54.23M | $54.80M | $56.37M | $57.23M |
The company's financials show resilient growth, with revenue advancing from $6.01B in Q2 2024 to $5.56B in Q1 2025. Gross profit remained healthy with margins at 6% in Q1 2025 compared to 7% in Q2 2024. Operating income hit $181.60M last quarter, sustaining a consistent 3% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $308.90M. Net income dropped to $80.70M, while earnings per share reached $1.50. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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