Leggett & Platt Income Statement (2009-2025) | LEG

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	1,150.90M	1,269.60M	1,319.20M	1,332.90M	1,322.30M	1,334.20M	1,294.40M	1,195.80M	1,213.60M	1,221.20M	1,175.40M	1,115.10M	1,096.90M	1,128.60M	1,101.70M	1,056.40M	1,022.10M	1,058.00M	1,036.40M	938.60M
Cost of Revenue (Quarter)	903.40M	1,000.30M	1,063.10M	1,067.50M	1,055.00M	1,065.80M	1,063.90M	985.20M	995.00M	1,000.10M	961.10M	915.30M	910.50M	942.10M	901.10M	880.80M	832.10M	865.40M	842.70M	770.80M
Gross Profit (Quarter)	247.50M	269.30M	256.10M	265.40M	267.30M	268.40M	230.50M	210.60M	218.60M	221.10M	214.30M	199.80M	186.40M	186.50M	200.60M	175.60M	190.00M	192.60M	193.70M	167.80M
Operating items
Amortization - Intangibles (Quarter)	15.80M	18.00M	17.80M	15.90M	17.00M	16.40M	16.60M	16.80M	16.90M	16.80M	17.90M	17.40M	4.90M	4.70M	7.20M	5.20M	5.00M	3.60M	3.80M	3.80M
Selling, General & Administrative (Quarter)	106.30M	112.60M	103.60M	99.60M	111.70M	105.40M	100.40M	109.80M	116.00M	119.20M	109.10M	121.10M	125.90M	131.50M	127.00M	124.40M	123.60M	118.40M	124.50M	121.80M
Other Operating Expenses (Quarter)		28.60M	0.90M	-0.10M	0.60M	0.70M	-0.30M	4.70M	3.30M	3.30M	5.50M	-9.10M	-2.80M	6.80M	-2.20M	-2.30M	-0.60M	1.40M	3.90M	-2.60M
Operating Expenses (Quarter)	106.30M	112.60M	103.60M	99.60M	111.70M	105.40M	100.40M	109.80M	116.00M	119.20M	109.10M	121.10M	125.90M	131.50M	127.00M	124.40M	123.60M	118.40M	124.50M	121.80M
Operating Income (Quarter)	127.70M	171.90M	144.20M	152.20M	137.60M	143.00M	113.20M	91.20M	89.30M	95.70M	91.40M	-366.80M	63.00M	-614.30M	77.70M	43.70M	62.90M	90.40M	171.10M	31.60M
EBIT (Quarter)	127.70M	171.90M	144.20M	152.20M	137.60M	143.00M	113.20M	91.20M	89.30M	95.70M	91.40M	-366.80M	63.00M	-614.30M	77.70M	43.70M	62.90M	90.40M	171.10M	31.60M
Non-operating items
Interest & Investment Income (Quarter)	0.90M	0.80M	0.60M	0.30M	1.20M	1.10M	0.80M	1.00M	1.10M	1.10M	1.50M	1.70M	1.00M	2.40M	1.00M	2.20M	1.00M	1.80M	1.80M	2.00M
Other Non Operating Income (Quarter)	2.30M	4.60M	8.60M	2.40M	-1.60M	-3.60M	-0.60M	6.30M	3.30M	10.60M
Net income details
EBT (Quarter)	109.30M	153.20M	125.80M	133.80M	118.10M	123.00M	93.50M	69.00M	68.30M	73.70M	70.90M	-386.30M	42.40M	-634.30M	57.70M	25.00M	45.10M	71.70M	154.40M	18.50M
Tax Provisions (Quarter)	21.80M	40.90M	28.60M	28.20M	27.70M	27.80M	22.00M	16.20M	14.80M	19.50M	18.00M	-88.90M	10.80M	-32.20M	12.80M	10.80M	14.50M	19.20M	27.20M	-6.60M
Profit After Tax (Quarter)	87.50M	112.20M	97.20M	105.60M	90.40M	95.20M	71.50M	52.80M	53.50M	54.20M	52.90M	-297.30M	31.60M	-602.20M	44.90M	14.10M	30.60M	52.50M	127.10M	25.10M
Net Income - Minority (Quarter)	-0.50M	-1.80M		-0.60M
Income from Non-Controlling Interests (Quarter)		0.10M		0.10M			0.10M				0.10M	-0.10M		0.10M					0.10M	-0.10M
Income from Continuing Operations (Quarter)	87.50M	112.30M	97.20M	105.60M	90.40M	95.20M	71.50M	52.80M	53.50M	54.20M	52.90M	-297.40M	31.60M	-602.10M	44.90M	14.20M	30.60M	52.50M	127.20M	25.10M
Consolidated Net Income (Quarter)	87.50M	112.30M	97.20M	105.60M	90.40M	95.20M	71.50M	52.80M	53.50M	54.20M	52.90M	-297.40M	31.60M	-602.10M	44.90M	14.20M	30.60M	52.50M	127.20M	25.10M
Income towards Parent Company (Quarter)	87.00M	110.50M	97.20M	105.00M	90.40M	95.20M	71.50M	52.80M	53.50M	54.20M	52.90M	-297.40M	31.60M	-602.10M	44.90M	14.20M	30.60M	52.50M	127.20M	25.10M
Net Income towards Common Stockholders (Quarter)	87.00M	110.50M	97.20M	105.00M	90.40M	95.20M	71.50M	52.80M	53.50M	54.20M	52.90M	-297.40M	31.60M	-602.10M	44.90M	14.20M	30.60M	52.50M	127.20M	25.10M
Additional items
EPS (Basic) (Quarter)	0.64	0.83	0.71	0.77	0.66	0.70	0.53	0.39	0.39	0.40	0.39	-2.18	0.23	-4.39	0.33	0.10	0.22	0.38	0.92	0.18
EPS (Weighted Average and Diluted) (Quarter)	0.64	0.82	0.71	0.77	0.66	0.70	0.52	0.39	0.39	0.40	0.39	-2.18	0.23	-4.39	0.33	0.10	0.22	0.38	0.91	0.18
Shares Outstanding (Weighted Average) (Quarter)	136.00M	136.30M	136.40M	136.30M	136.60M	136.40M	135.70M	136.10M	135.90M	136.10M	136.40M	136.30M	136.80M	137.00M	137.20M	137.30M	137.80M	138.20M	138.70M	138.50M
Shares Outstanding (Diluted Average) (Quarter)	136.30M	136.80M	136.90M		136.90M	136.80M	136.10M		136.30M	136.60M	136.80M		137.30M	137.30M	137.20M		138.60M	139.60M	139.50M
EBITDA (Quarter)	127.70M	171.90M	144.20M	152.20M	137.60M	143.00M	113.20M	91.20M	89.30M	95.70M	91.40M	-366.80M	63.00M	-614.30M	77.70M	43.70M	62.90M	90.40M	171.10M	31.60M
Interest Expenses (Quarter)	19.30M	19.50M	19.00M	18.70M	20.70M	21.10M	20.50M	23.20M	22.10M	23.10M	22.00M	21.20M	21.60M	22.40M	21.00M	20.90M	18.80M	20.50M	18.50M	15.10M
Tax Rate (Quarter)	19.95%	26.70%	22.73%	21.08%	23.45%	22.60%	23.53%	23.48%	21.67%	26.46%	25.39%	23.01%	25.47%	5.08%	22.18%	43.20%	32.15%	26.78%	17.62%	-35.68%

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Leggett & Platt Income Statement (2009-2025) | LEG

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