Leggett & Platt, Incorporated
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 5.07B | 5.15B | 4.73B | 4.38B | 4.06B | -7.4% | |
| Cost of Revenue | (4.03B) | (4.17B) | (3.87B) | (3.63B) | (3.32B) | -8.5% | |
Gross Profit | 1.04B | 976.80M | 853.80M | 749.10M | 733.30M | -2.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (422.10M) | (427.30M) | (465.40M) | (508.80M) | (486.30M) | -4.4% | |
| Depreciation & Amortization | (187.30M) | (179.80M) | (179.90M) | (136.00M) | (120.90M) | -11.1% | |
Operating Income (EBIT) | 548.70M | 482.70M | 319.40M | 218.30M | 247.00M | 13.1% | |
| Non-Operating Items | |||||||
| Interest Income | 2.60M | 4.10M | 5.40M | 6.60M | 6.60M | 0.0% | |
| Interest Expense | (76.50M) | (85.50M) | (88.40M) | (85.90M) | (73.20M) | -14.8% | |
| Other Income/Expenses (Net) | -26.60M | -79.10M | -492.80M | -727.50M | 42.70M | -105.9% | |
Income Before Tax | 522.10M | 403.60M | -173.40M | -509.20M | 289.70M | -156.9% | |
| Income Tax Expense | (119.50M) | (93.70M) | (36.60M) | (2.20M) | (54.30M) | 2368.2% | |
Net Income | 402.40M | 309.80M | -136.80M | -511.50M | 235.40M | -146.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $2 | $-1 | $-4 | $2 | -145.7% | |
| Weighted Avg Shares Outstanding | 136.30M | 136.10M | 136.30M | 137.30M | 138.50M | 0.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 136.70M | 136.50M | 136.30M | 137.30M | 139.70M | 1.7% | |
EBITDA | 785.90M | 668.90M | 94.90M | -287.30M | 483.80M | -268.4% |
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LEG in the Consumer Cyclical
Small Cap