Lear Income Statement (2010-2025) | LEA

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Income Statement	Apr2021	Jul2021	Oct2021	Dec2021	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	5,354.40M	4,760.70M	4,268.20M	4,879.80M	5,208.40M	5,071.00M	5,241.20M	5,370.90M	5,845.50M	5,999.20M	5,781.00M	5,841.20M	5,994.60M	6,012.40M	5,584.40M	5,714.60M	5,560.30M	6,030.40M	5,679.80M	5,988.60M
Cost of Revenue (Quarter)	4,861.60M	4,359.30M	4,041.50M	4,608.80M	4,886.90M	4,731.10M	4,864.30M	4,999.30M	5,415.50M	5,542.20M	5,362.80M	5,436.00M	5,596.50M	5,563.60M	5,179.10M	5,327.50M	5,201.10M	5,591.30M	5,316.10M	5,646.20M
Gross Profit (Quarter)	492.80M	401.40M	226.70M	271.00M	321.50M	339.90M	376.90M	371.60M	430.00M	457.00M	418.20M	405.20M	398.10M	448.80M	405.30M	387.10M	359.20M	439.10M	363.70M	342.40M
Operating items
Amortization - Intangibles (Quarter)	16.50M	25.10M	15.80M	15.90M	15.70M	24.60M	15.20M	15.30M	15.90M	16.00M	15.50M	15.10M	15.10M	12.70M	10.70M	10.60M	5.20M	4.70M	4.80M	4.80M
Selling, General & Administrative (Quarter)	168.90M	170.80M	163.30M	140.20M	177.30M	171.20M	163.90M	172.40M	176.80M	182.80M	182.50M	172.60M	186.50M	175.30M	174.10M	166.60M	172.40M	186.30M	166.40M	182.50M
Operating Expenses (Quarter)	168.90M	170.80M	163.30M	140.20M	177.30M	171.20M	163.90M	172.40M	176.80M	182.80M	182.50M	172.60M	186.50M	175.30M	174.10M	166.60M	172.40M	186.30M	166.40M	182.50M
Operating Income (Quarter)	323.90M	230.60M	63.40M	130.80M	144.20M	168.70M	213.00M	199.20M	253.20M	274.20M	235.70M	232.60M	211.60M	273.50M	231.20M	220.50M	186.80M	252.80M	197.30M	159.90M
EBIT (Quarter)	323.90M	230.60M	63.40M	130.80M	144.20M	168.70M	213.00M	199.20M	253.20M	274.20M	235.70M	232.60M	211.60M	273.50M	231.20M	220.50M	186.80M	252.80M	197.30M	159.90M
Non-operating items
Other Non Operating Income (Quarter)	-6.30M	46.10M	-11.10M	-28.80M	-27.30M	-14.40M	-18.10M	13.40M	-13.70M	-19.50M	-5.80M	-15.90M	-13.50M	-7.40M	-3.40M	-24.30M	-20.40M	-5.20M	-8.50M	-17.30M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	278.80M	229.30M	13.90M	61.50M	76.30M	104.80M	154.90M	173.30M	199.40M	212.50M	188.70M	176.60M	156.90M	226.50M	190.60M	158.90M	135.40M	217.50M	159.40M	112.80M
Tax Provisions (Quarter)	58.90M	39.30M	20.90M	18.60M	20.40M	23.50M	41.70M	48.10M	45.60M	41.50M	47.00M	46.70M	40.50M	46.20M	47.10M	57.30M	45.20M	41.60M	45.10M	18.10M
Profit After Tax (Quarter)	225.80M	175.20M	-8.70M	109.20M	66.60M	85.60M	92.30M	198.50M	163.40M	168.70M	152.10M	69.80M	126.90M	194.40M	135.80M	114.50M	80.70M	165.20M	126.40M	82.70M
Equity Income (Quarter)	5.90M	4.90M	-1.70M	6.70M	10.70M	4.30M	6.00M	12.10M	9.60M	16.20M	10.40M	13.10M	10.50M	14.10M	12.50M	12.90M	12.30M	16.00M	12.10M	11.60M
Net Income - Minority (Quarter)	-168.60M	-109.20M	-135.10M	-165.00M	-175.90M	-107.30M	-124.60M	-151.50M	-171.70M	-110.80M	-124.50M	-141.80M	-93.30M	-112.20M	-129.10M	-149.30M	-166.20M	-128.70M	-136.70M	-165.90M
Income from Non-Controlling Interests (Quarter)	22.10M	19.70M	17.80M	26.80M	17.00M	17.10M	19.30M	34.40M	20.20M	12.30M	19.20M	22.20M	17.30M	20.50M	24.80M	24.80M	22.50M	26.70M	18.40M	23.60M
Income from Continuing Operations (Quarter)	219.90M	190.00M	-7.00M	42.90M	55.90M	81.30M	113.20M	125.20M	153.80M	171.00M	141.70M	129.90M	116.40M	180.30M	143.50M	101.60M	90.20M	175.90M	114.30M	94.70M
Consolidated Net Income (Quarter)	219.90M	190.00M	-7.00M	42.90M	55.90M	81.30M	113.20M	125.20M	153.80M	171.00M	141.70M	129.90M	116.40M	180.30M	143.50M	101.60M	90.20M	175.90M	114.30M	94.70M
Income towards Parent Company (Quarter)	51.30M	80.80M	-142.10M	-122.10M	-120.00M	-26.00M	-11.40M	-26.30M	-17.90M	60.20M	17.20M	-11.90M	23.10M	68.10M	14.40M	-47.70M	-76.00M	47.20M	-22.40M	-71.20M
Net Income towards Common Stockholders (Quarter)	51.30M	80.80M	-142.10M	-122.10M	-120.00M	-26.00M	-11.40M	-26.30M	-17.90M	60.20M	17.20M	-11.90M	23.10M	68.10M	14.40M	-47.70M	-76.00M	47.20M	-22.40M	-71.20M
Additional items
EPS (Basic) (Quarter)	3.38	2.91	-0.44	0.36	0.82	1.14	1.55	1.97	2.42	2.85	2.26	2.19	1.91	3.04	2.42	1.64	1.50	3.07	2.03	1.62
EPS (Weighted Average and Diluted) (Quarter)	3.36	2.89	-0.44	0.36	0.82	1.14	1.54	1.97	2.41	2.84	2.25	2.18	1.90	3.02	2.41	1.64	1.49	3.06	2.02	1.59
Shares Outstanding (Weighted Average) (Quarter)	60.31M	60.29M	60.17M	60.08M	59.93M	59.90M	59.55M	59.67M	59.32M	59.13M	59.07M	58.83M	57.25M	57.09M	56.74M	56.14M	53.92M	53.76M	53.22M	53.17M
Shares Outstanding (Diluted Average) (Quarter)	60.56M	60.59M	59.91M	60.42M	60.21M	60.15M	60.03M	59.92M	59.56M	59.46M	59.33M	59.12M	57.57M	57.23M	57.06M	56.48M	54.23M	54.06M	53.65M	53.59M
EBITDA (Quarter)	118.40M	259.40M	-83.00M	130.80M	57.00M	-112.80M	-57.20M	199.20M	264.10M	204.10M	-13.90M	232.60M	58.50M	-1.30M	203.60M	220.50M	264.70M	475.30M	156.40M	159.90M
Interest Expenses (Quarter)	22.30M	22.30M	22.60M	24.60M	24.90M	24.90M	24.80M	24.00M	24.20M	26.20M	25.70M	25.00M	26.10M	26.90M	26.50M	26.70M	25.80M	25.40M	24.60M	25.00M
Tax Rate (Quarter)	21.13%	17.14%	150.36%	30.24%	26.74%	22.42%	26.92%	27.76%	22.87%	19.53%	24.91%	26.44%	25.81%	20.40%	24.71%	36.06%	33.38%	19.13%	28.29%	16.05%

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Lear Income Statement (2010-2025) | LEA

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