Income Statement

Revenue

+11%

+36%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Apr-2004	Jul-2004	Oct-2004	Dec-2004	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Apr-2009	Jul-2009	Oct-2009	Dec-2009	Apr-2010	Jul-2010	Oct-2010	Dec-2010	Apr-2011	Jul-2011	Oct-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Apr-2020	Jul-2020	Oct-2020	Dec-2020	Apr-2021	Jul-2021	Oct-2021	Dec-2021	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	240	227	218	211	206	202	195	187	173	164	164	166	171	180	182	183	186	191	203	210	214	212	203	199	195	189	188	190	199	216	191	163	125	76	67	55	40	37	36	40	49	52	55	50	54	58	61	68	69	66	64	68	75	81	87	87	83	83	82	83	82	83	84	86	86	85	85	84	84	88	91	92	96	98	101	100	98	93	89	92	94	97	99	99	98	99	100	101	103	104	105	106	106	104	103	101
Revenue	13 656 N/A	13 839 +1%	14 069 +2%	14 425 +3%	14 789 +3%	15 098 +2%	15 252 +1%	15 747 +3%	16 340 +4%	16 523 +1%	16 929 +2%	16 960 +0%	16 754 -1%	16 889 +1%	16 978 +1%	17 089 +1%	17 482 +2%	17 873 +2%	17 956 +0%	17 839 -1%	17 567 -2%	16 912 -4%	16 417 -3%	15 995 -3%	15 447 -3%	15 270 -1%	14 829 -3%	13 571 -8%	11 881 -12%	10 183 -14%	9 598 -6%	9 740 +1%	10 510 +8%	11 268 +7%	11 541 +2%	11 955 +4%	12 528 +5%	13 165 +5%	13 805 +5%	14 157 +3%	14 289 +1%	14 278 0%	14 356 +1%	14 567 +1%	14 870 +2%	15 318 +3%	15 697 +2%	16 234 +3%	16 647 +3%	17 119 +3%	17 434 +2%	17 727 +2%	17 889 +1%	17 939 +0%	18 037 +1%	18 211 +1%	18 353 +1%	18 443 +0%	18 639 +1%	18 558 0%	18 893 +2%	19 292 +2%	19 747 +2%	20 467 +4%	21 202 +4%	21 660 +2%	21 570 0%	21 149 -2%	20 575 -3%	20 002 -3%	19 935 0%	19 810 -1%	19 108 -4%	16 545 -13%	16 620 +0%	17 046 +3%	17 942 +5%	20 258 +13%	19 627 -3%	19 263 -2%	19 117 -1%	19 427 +2%	20 400 +5%	20 892 +2%	21 529 +3%	22 457 +4%	22 997 +2%	23 467 +2%	23 616 +1%	23 629 +0%	23 433 -1%	23 306 -1%	22 872 -2%	22 890 +0%	22 985 +0%	23 259 +1%
Gross Profit
Cost of Revenue	(12 613)	(12 779)	(12 985)	(13 164)	(13 492)	(13 778)	(13 912)	(14 400)	(14 955)	(15 120)	(15 510)	(15 558)	(15 499)	(15 785)	(16 108)	(16 353)	(16 726)	(17 054)	(17 037)	(16 911)	(16 547)	(15 839)	(15 263)	(14 843)	(14 313)	(14 213)	(13 908)	(12 823)	(11 504)	(10 032)	(9 344)	(9 379)	(9 820)	(10 321)	(10 592)	(10 879)	(11 441)	(12 024)	(12 619)	(12 899)	(13 105)	(13 123)	(13 187)	(13 305)	(13 611)	(14 038)	(14 373)	(14 882)	(15 272)	(15 668)	(15 942)	(16 148)	(16 257)	(16 230)	(16 247)	(16 323)	(16 353)	(16 368)	(16 498)	(16 400)	(16 689)	(17 058)	(17 468)	(18 117)	(18 796)	(19 201)	(19 139)	(18 767)	(18 317)	(17 878)	(17 870)	(17 899)	(17 356)	(15 412)	(15 496)	(15 814)	(16 562)	(18 361)	(17 955)	(17 796)	(17 810)	(18 166)	(18 998)	(19 322)	(19 882)	(20 689)	(21 158)	(21 620)	(21 764)	(21 786)	(21 626)	(21 528)	(21 110)	(21 137)	(21 258)	(21 515)
Gross Profit	1 042 N/A	1 060 +2%	1 085 +2%	1 260 +16%	1 296 +3%	1 320 +2%	1 340 +1%	1 346 +0%	1 385 +3%	1 403 +1%	1 420 +1%	1 402 -1%	1 255 -10%	1 104 -12%	871 -21%	736 -15%	755 +3%	819 +8%	919 +12%	928 +1%	1 019 +10%	1 073 +5%	1 153 +8%	1 152 0%	1 134 -2%	1 057 -7%	921 -13%	748 -19%	377 -50%	151 -60%	254 +68%	360 +42%	690 +92%	947 +37%	949 +0%	1 075 +13%	1 087 +1%	1 141 +5%	1 185 +4%	1 258 +6%	1 184 -6%	1 154 -3%	1 169 +1%	1 262 +8%	1 260 0%	1 281 +2%	1 325 +3%	1 352 +2%	1 375 +2%	1 450 +5%	1 492 +3%	1 580 +6%	1 632 +3%	1 709 +5%	1 789 +5%	1 888 +6%	2 000 +6%	2 075 +4%	2 141 +3%	2 158 +1%	2 204 +2%	2 234 +1%	2 279 +2%	2 350 +3%	2 406 +2%	2 459 +2%	2 431 -1%	2 382 -2%	2 258 -5%	2 124 -6%	2 065 -3%	1 911 -7%	1 752 -8%	1 133 -35%	1 124 -1%	1 231 +9%	1 380 +12%	1 897 +37%	1 672 -12%	1 468 -12%	1 308 -11%	1 261 -4%	1 402 +11%	1 569 +12%	1 647 +5%	1 768 +7%	1 839 +4%	1 847 +0%	1 852 +0%	1 843 0%	1 806 -2%	1 778 -2%	1 762 -1%	1 753 0%	1 727 -1%	1 745 +1%
Operating Income
Operating Expenses	(664)	(640)	(608)	(570)	(583)	(590)	(604)	(626)	(648)	(665)	(682)	(672)	(663)	(712)	(700)	(669)	(667)	(641)	(649)	(733)	(699)	(645)	(655)	(619)	(576)	(587)	(584)	(539)	(1 127)	(1 101)	(539)	(453)	(506)	(459)	(454)	(507)	(443)	(480)	(492)	(534)	(531)	(534)	(528)	(508)	(584)	(594)	(594)	(596)	(638)	(647)	(643)	(618)	(644)	(651)	(670)	(681)	(656)	(635)	(651)	(673)	(673)	(699)	(665)	(665)	(656)	(661)	(687)	(672)	(672)	(673)	(665)	(657)	(655)	(629)	(623)	(630)	(670)	(662)	(664)	(618)	(624)	(665)	(685)	(727)	(730)	(747)	(767)	(768)	(767)	(756)	(736)	(761)	(740)	(738)	(726)	(702)
Selling, General & Administrative	(515)	(517)	(520)	(517)	(532)	(541)	(556)	(574)	(595)	(612)	(632)	(634)	(617)	(649)	(631)	(631)	(645)	(625)	(640)	(647)	(608)	(580)	(581)	(573)	(581)	(594)	(561)	(488)	(490)	(456)	(428)	(441)	(469)	(455)	(467)	(446)	(438)	(449)	(454)	(481)	(484)	(481)	(478)	(469)	(482)	(494)	(507)	(503)	(527)	(530)	(531)	(511)	(530)	(541)	(546)	(562)	(559)	(569)	(589)	(613)	(622)	(619)	(624)	(621)	(618)	(623)	(615)	(589)	(580)	(578)	(569)	(587)	(584)	(568)	(570)	(573)	(599)	(631)	(631)	(611)	(613)	(598)	(618)	(650)	(659)	(681)	(698)	(694)	(699)	(694)	(684)	(683)	(667)	(675)	(669)	(677)
Depreciation & Amortization	(68)	(46)	(23)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(5)	(2)	0	(4)	(9)	(14)	(21)	(27)	(27)	(27)	(28)	(28)	(28)	(28)	(28)	(29)	(33)	(35)	(36)	(36)	(34)	(34)	(34)	(34)	(34)	(39)	(43)	(48)	(53)	(52)	(53)	(55)	(53)	(50)	(48)	(45)	(48)	(51)	(52)	(52)	(51)	(51)	(54)	(58)	(62)	(67)	(67)	(66)	(66)	(65)	(66)	(65)	(65)	(64)	(63)	(63)	(62)	(61)	(60)	(61)	(61)	(61)	(58)	(54)	(49)	(39)	(31)	(25)	(20)
Other Operating Expenses	(81)	(78)	(65)	(52)	(50)	(49)	(48)	(52)	(53)	(54)	(50)	(39)	(46)	(63)	(69)	(38)	(23)	(16)	(9)	(86)	(90)	(65)	(73)	(41)	5	7	(22)	(46)	(634)	(644)	(108)	(3)	(23)	17	40	(34)	22	(4)	(11)	(25)	(19)	(25)	(20)	(7)	(67)	(64)	(50)	(58)	(77)	(83)	(77)	(74)	(75)	(67)	(76)	(67)	(45)	(13)	(7)	(7)	(2)	(31)	4	3	13	15	(19)	(32)	(42)	(41)	(38)	(7)	(4)	6	14	9	(7)	35	32	58	53	(4)	(5)	(15)	(10)	(6)	(8)	(13)	(7)	(4)	1	(29)	(33)	(32)	(32)	(6)
Operating Income	379 N/A	420 +11%	477 +14%	691 +45%	714 +3%	730 +2%	736 +1%	721 -2%	737 +2%	738 +0%	737 0%	730 -1%	593 -19%	392 -34%	170 -57%	68 -60%	88 +29%	178 +102%	270 +52%	195 -28%	321 +65%	428 +33%	499 +17%	533 +7%	558 +5%	470 -16%	338 -28%	209 -38%	(750) N/A	(950) -27%	(285) +70%	(93) +67%	184 N/A	488 +166%	495 +1%	568 +15%	644 +13%	660 +3%	693 +5%	723 +4%	654 -10%	621 -5%	642 +3%	754 +18%	676 -10%	687 +2%	731 +6%	757 +4%	737 -3%	804 +9%	849 +6%	961 +13%	989 +3%	1 058 +7%	1 120 +6%	1 207 +8%	1 344 +11%	1 440 +7%	1 490 +3%	1 485 0%	1 531 +3%	1 535 +0%	1 613 +5%	1 685 +4%	1 750 +4%	1 799 +3%	1 744 -3%	1 710 -2%	1 585 -7%	1 451 -8%	1 400 -4%	1 255 -10%	1 097 -13%	505 -54%	502 -1%	602 +20%	709 +18%	1 235 +74%	1 008 -18%	850 -16%	684 -20%	596 -13%	717 +20%	843 +17%	917 +9%	1 020 +11%	1 072 +5%	1 079 +1%	1 085 +0%	1 087 +0%	1 070 -2%	1 017 -5%	1 022 +1%	1 015 -1%	1 001 -1%	1 043 +4%
Pre-Tax Income
Interest Income Expense	(240)	(227)	(218)	(211)	(206)	(202)	(195)	(187)	(173)	(164)	(164)	(166)	(171)	(180)	(182)	(183)	(186)	(191)	(203)	(210)	(214)	(212)	(203)	(199)	(195)	(189)	(188)	(190)	(199)	(216)	(191)	(163)	(125)	(76)	(67)	(55)	(40)	(37)	(36)	(40)	(49)	(52)	(55)	(50)	(54)	(58)	(61)	(68)	(69)	(66)	(64)	(68)	(75)	(81)	(87)	(87)	(83)	(83)	(82)	(83)	(82)	(83)	(84)	(86)	(86)	(85)	(85)	(84)	(84)	(88)	(91)	(92)	(113)	(117)	(125)	(120)	(106)	(103)	(100)	(117)	(124)	(127)	(135)	(119)	(115)	(129)	(118)	(156)	(162)	(153)	(160)	(128)	(126)	(125)	(126)	(141)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(670)	(1 013)	(1 013)	(1 016)	(374)	(639)	(693)	(690)	(644)	(11)	0	0	0	(560)	0	0	(569)	(55)	1 172	1 156	1 194	(64)	0	0	0	(68)	(14)	(13)	(14)	(55)	0	0	(36)	(78)	(36)	(77)	(86)	(106)	(89)	(97)	(92)	(89)	(92)	(68)	(68)	(64)	(62)	(59)	(61)	(73)	(83)	(69)	(72)	(87)	(123)	(162)	(170)	(209)	(209)	(198)	(219)	(183)	(134)	(116)	(112)	(150)	(179)	(212)	(185)	(214)	(170)	(151)	(180)	(146)	(188)	(186)	(160)	(173)	(202)	(205)	(220)	(277)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	17	17	0
Pre-Tax Income	138 N/A	193 +40%	259 +34%	481 +86%	508 +6%	528 +4%	541 +2%	534 -1%	563 +6%	574 +2%	574 +0%	564 -2%	421 -25%	212 -50%	(682) N/A	(1 129) -66%	(1 111) +2%	(1 029) +7%	(307) +70%	(653) -113%	(586) +10%	(474) +19%	(348) +27%	323 N/A	363 +12%	281 -23%	149 -47%	(541) N/A	(949) -75%	(1 166) -23%	(1 045) +10%	(310) +70%	1 231 N/A	1 568 +27%	1 623 +3%	449 -72%	604 +35%	623 +3%	657 +5%	616 -6%	591 -4%	555 -6%	572 +3%	649 +13%	622 -4%	629 +1%	634 +1%	610 -4%	633 +4%	661 +4%	700 +6%	787 +13%	824 +5%	879 +7%	941 +7%	1 032 +10%	1 169 +13%	1 289 +10%	1 340 +4%	1 338 0%	1 387 +4%	1 393 +0%	1 468 +5%	1 527 +4%	1 582 +4%	1 644 +4%	1 588 -3%	1 538 -3%	1 378 -10%	1 201 -13%	1 139 -5%	954 -16%	775 -19%	190 -75%	158 -17%	299 +89%	470 +57%	1 017 +117%	796 -22%	584 -27%	381 -35%	257 -33%	398 +55%	509 +28%	632 +24%	740 +17%	774 +5%	777 +0%	735 -5%	749 +2%	751 +0%	733 -2%	711 -3%	702 -1%	671 -4%	625 -7%
Net Income
Tax Provision	(73)	(87)	(107)	(157)	(163)	(164)	(163)	(154)	(159)	(157)	(142)	(128)	(75)	(26)	26	(194)	(213)	(257)	(302)	(55)	(88)	(70)	(81)	(90)	(89)	(106)	(108)	(86)	(60)	(37)	(35)	(5)	(6)	(9)	5	(25)	(58)	(61)	(86)	(69)	(68)	(80)	(79)	638	639	630	608	(193)	(208)	(219)	(226)	(121)	(132)	(151)	(169)	(286)	(321)	(350)	(362)	(370)	(361)	(333)	(323)	(344)	(334)	(359)	(346)	(317)	(281)	(256)	(225)	(146)	(130)	(15)	(26)	(94)	(126)	(207)	(183)	(138)	(99)	(83)	(104)	(134)	(159)	(177)	(182)	(181)	(176)	(180)	(181)	(191)	(196)	(191)	(189)	(150)
Income from Continuing Operations	66	106	152	324	345	364	378	381	404	416	432	436	346	186	(656)	(1 323)	(1 324)	(1 286)	(609)	(708)	(673)	(543)	(428)	233	274	175	42	(627)	(1 009)	(1 203)	(1 080)	(315)	1 225	1 559	1 627	424	546	563	571	547	523	475	494	1 287	1 261	1 260	1 242	417	425	441	474	666	693	729	772	746	848	939	978	968	1 026	1 059	1 145	1 183	1 249	1 285	1 242	1 221	1 096	945	914	808	646	175	132	205	343	811	613	446	282	173	293	376	474	563	592	596	559	568	570	542	516	511	482	475
Income to Minority Interest	0	0	0	(13)	0	0	0	(9)	0	0	0	(17)	0	0	0	(7)	(7)	(7)	(7)	(18)	0	0	0	(26)	(4)	(11)	(16)	(26)	(24)	(22)	(22)	(12)	(18)	(18)	(16)	(23)	(22)	(25)	(29)	(30)	(33)	(34)	(34)	(34)	(33)	(28)	(26)	(24)	(23)	(27)	(31)	(30)	(33)	(34)	(39)	(50)	(55)	(56)	(64)	(65)	(64)	(67)	(66)	(68)	(75)	(84)	(86)	(97)	(94)	(89)	(90)	(77)	(67)	(72)	(72)	(75)	(90)	(86)	(81)	(88)	(83)	(80)	(89)	(81)	(84)	(85)	(77)	(73)	(71)	(74)	(75)	(85)	(90)	(95)	(93)	(90)
Equity Earnings Affiliates	0	0	0	1	0	0	0	9	0	0	0	3	0	0	0	(51)	(51)	(51)	(51)	16	0	0	0	34	0	0	0	(37)	0	0	0	(62)	0	0	0	37	4	8	10	24	29	46	47	30	29	18	24	38	42	42	40	36	38	37	39	50	53	64	67	72	71	70	65	52	40	31	27	20	18	18	19	23	23	22	23	29	33	30	22	16	21	20	28	33	32	44	48	49	50	48	50	50	52	54	53	52
Net Income (Common)	(240) N/A	(200) +17%	(154) +23%	13 N/A	333 +2 462%	352 +6%	366 +4%	381 +4%	404 +6%	416 +3%	432 +4%	422 -2%	346 -18%	186 -46%	(656) N/A	(1 382) -111%	(1 379) +0%	(1 341) +3%	(665) +50%	(708) -6%	(626) +12%	(496) +21%	(381) +23%	242 N/A	270 +11%	165 -39%	25 -85%	(690) N/A	(1 033) -50%	(1 225) -19%	(1 102) +10%	(390) +65%	1 133 N/A	1 454 +28%	1 520 +5%	408 -73%	510 +25%	541 +6%	550 +2%	541 -2%	519 -4%	487 -6%	507 +4%	1 283 +153%	1 257 -2%	1 249 -1%	1 241 -1%	431 -65%	445 +3%	456 +3%	483 +6%	672 +39%	698 +4%	731 +5%	772 +6%	746 -3%	847 +13%	947 +12%	981 +4%	975 -1%	1 033 +6%	1 062 +3%	1 143 +8%	1 313 +15%	1 361 +4%	1 381 +1%	1 338 -3%	1 150 -14%	1 025 -11%	876 -14%	840 -4%	754 -10%	601 -20%	124 -79%	83 -33%	159 +92%	286 +80%	755 +164%	554 -27%	374 -33%	220 -41%	113 -49%	232 +105%	328 +41%	422 +29%	522 +24%	563 +8%	573 +2%	539 -6%	543 +1%	546 +1%	507 -7%	478 -6%	470 -2%	442 -6%	437 -1%
EPS (Diluted)	-1.81 N/A	-1.48 +18%	-1.13 +24%	0.09 N/A	2.47 +2 644%	2.61 +6%	2.65 +2%	2.59 -2%	2.67 +3%	2.76 +3%	2.89 +5%	2.82 -2%	2.51 -11%	1.38 -45%	-4.88 N/A	-10.31 -111%	-10.17 +1%	-9.94 +2%	-4.93 +50%	-5.18 -5%	-4.01 +23%	-3.17 +21%	-2.42 +24%	1.54 N/A	1.72 +12%	1.05 -39%	0.16 -85%	-4.47 N/A	-6.67 -49%	-7.91 -19%	-7.12 +10%	-2.66 +63%	10.49 N/A	13.44 +28%	14.04 +4%	3.77 -73%	4.71 +25%	5.05 +7%	5.45 +8%	5.1 -6%	5.09 0%	4.84 -5%	5.13 +6%	12.85 +150%	14.27 +11%	14.59 +2%	15.16 +4%	5.01 -67%	5.37 +7%	5.56 +4%	5.93 +7%	8.19 +38%	8.82 +8%	9.36 +6%	9.97 +7%	9.56 -4%	11.21 +17%	12.81 +14%	13.59 +6%	13.35 -2%	14.68 +10%	15.3 +4%	16.61 +9%	19.02 +15%	20.13 +6%	20.7 +3%	20.3 -2%	17.42 -14%	16.24 -7%	14.04 -14%	13.69 -2%	12.17 -11%	9.9 -19%	2.06 -79%	1.37 -33%	2.65 +93%	4.71 +78%	12.45 +164%	9.24 -26%	6.19 -33%	3.64 -41%	1.87 -49%	3.89 +108%	5.47 +41%	7.07 +29%	8.79 +24%	9.52 +8%	9.68 +2%	9.35 -3%	9.48 +1%	9.68 +2%	8.97 -7%	8.8 -2%	8.69 -1%	8.24 -5%	8.15 -1%

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Lear Corp
NYSE:LEA

Income Statement

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Lear Corp

Income Statement
Lear Corp

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Lear Corp NYSE:LEA

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Income Statement Lear Corp

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Lear Corp
NYSE:LEA

Earnings Waterfall
Lear Corp

Income Statement
Lear Corp