Leggett & Platt, Incorporated — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$4.06B
Cost of Revenue
$3.31B
Gross Profit
$744M
SG&A
$488M
D&A
$105M
EBITDA
$105M
Interest Expense
$73M
Interest Income
$7M
Pretax Income
$290M
Tax Provision
$54M
Net Income
$235M
Gross Margin
18.3%
Net Margin
5.8%
Effective Tax Rate
18.7%
Deferred Tax Assets
$153M
Deferred Tax Liabilities
$53M
DTA Valuation Allowance
$21M
ETR (Continuing Operations)
18.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
ETR Foreign Differential (pp)
0.8%
Operating Lease Cost
$79M
Pension Net Periodic Cost
$25M
Revenue YoY Variation
-7.5%