Leggett & Platt, Incorporated — Income Charts
8 quarters 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↓-11.2% -$118M
$939M
Cost of Revenue↓-12.5% -$110M
$771M
Gross Profit↓-4.4% -$8M
$168M
SG&A↓-2.1% -$3M
$122M
D&A↓-3.8% -$1M
$28M
EBITDA↓-3.8% -$1M
$28M
Interest Expense↓-27.8% -$6M
$15M
Interest Income↓-9.1% -$200K
$2M
Pretax Income
$19M
Tax Provision↑+112.5% +$14M
$27M
Net Income
$25M
Gross Margin↑+1.3pts
17.9%
Net Margin
2.7%
Effective Tax Rate↓-4.6pts
17.6%
Deferred Tax Liabilities
$5M
ETR (Continuing Operations)↑+19.1pts
18.7%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
0.1%
ETR Foreign Differential (pp)
0.8%
Operating Lease Cost↓-3.6% -$1M
$37M
Pension Net Periodic Cost↑+11100.0% +$22M
$22M
Revenue YoY Variation↓-5.9pts
-11.2%
Revenue QoQ Variation↓-5.3pts
-9.4%