
Leggett & Platt Inc
NYSE:LEG

Income Statement
Earnings Waterfall
Leggett & Platt Inc
Revenue
|
4.4B
USD
|
Cost of Revenue
|
-3.6B
USD
|
Gross Profit
|
762.3m
USD
|
Operating Expenses
|
-507.2m
USD
|
Operating Income
|
255.1m
USD
|
Other Expenses
|
-766.6m
USD
|
Net Income
|
-511.5m
USD
|
Income Statement
Leggett & Platt Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 782
N/A
|
3 873
+2%
|
3 914
+1%
|
3 926
+0%
|
3 917
0%
|
3 889
-1%
|
3 851
-1%
|
3 791
-2%
|
3 750
-1%
|
3 772
+1%
|
3 802
+1%
|
3 863
+2%
|
3 944
+2%
|
4 012
+2%
|
4 126
+3%
|
4 207
+2%
|
4 270
+1%
|
4 396
+3%
|
4 507
+3%
|
4 654
+3%
|
4 753
+2%
|
4 643
-2%
|
4 275
-8%
|
4 243
-1%
|
4 280
+1%
|
4 386
+2%
|
4 810
+10%
|
4 922
+2%
|
5 073
+3%
|
5 244
+3%
|
5 309
+1%
|
5 284
0%
|
5 147
-3%
|
5 038
-2%
|
4 925
-2%
|
4 806
-2%
|
4 725
-2%
|
4 609
-2%
|
4 516
-2%
|
4 442
-2%
|
4 384
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 992)
|
(3 042)
|
(3 053)
|
(3 033)
|
(2 994)
|
(2 950)
|
(2 909)
|
(2 862)
|
(2 851)
|
(2 880)
|
(2 915)
|
(2 987)
|
(3 061)
|
(3 139)
|
(3 251)
|
(3 321)
|
(3 381)
|
(3 492)
|
(3 564)
|
(3 663)
|
(3 734)
|
(3 629)
|
(3 383)
|
(3 360)
|
(3 376)
|
(3 457)
|
(3 759)
|
(3 882)
|
(4 034)
|
(4 186)
|
(4 251)
|
(4 252)
|
(4 170)
|
(4 110)
|
(4 044)
|
(3 941)
|
(3 872)
|
(3 785)
|
(3 725)
|
(3 665)
|
(3 621)
|
|
Gross Profit |
790
N/A
|
831
+5%
|
861
+4%
|
893
+4%
|
923
+3%
|
939
+2%
|
942
+0%
|
929
-1%
|
899
-3%
|
892
-1%
|
888
0%
|
876
-1%
|
882
+1%
|
874
-1%
|
875
+0%
|
886
+1%
|
889
+0%
|
904
+2%
|
943
+4%
|
991
+5%
|
1 019
+3%
|
1 014
0%
|
891
-12%
|
883
-1%
|
904
+2%
|
929
+3%
|
1 051
+13%
|
1 040
-1%
|
1 038
0%
|
1 058
+2%
|
1 057
0%
|
1 032
-2%
|
977
-5%
|
928
-5%
|
881
-5%
|
865
-2%
|
854
-1%
|
824
-4%
|
791
-4%
|
778
-2%
|
762
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(459)
|
(474)
|
(487)
|
(453)
|
(433)
|
(437)
|
(428)
|
(425)
|
(414)
|
(433)
|
(439)
|
(443)
|
(436)
|
(434)
|
(417)
|
(437)
|
(438)
|
(470)
|
(493)
|
(523)
|
(531)
|
(539)
|
(518)
|
(509)
|
(485)
|
(475)
|
(487)
|
(484)
|
(487)
|
(452)
|
(490)
|
(487)
|
(489)
|
(494)
|
(503)
|
(511)
|
(521)
|
(516)
|
(510)
|
(513)
|
(507)
|
|
Selling, General & Administrative |
(450)
|
(455)
|
(468)
|
(433)
|
(417)
|
(425)
|
(418)
|
(415)
|
(397)
|
(398)
|
(403)
|
(405)
|
(401)
|
(399)
|
(402)
|
(407)
|
(425)
|
(439)
|
(450)
|
(464)
|
(470)
|
(469)
|
(448)
|
(438)
|
(424)
|
(413)
|
(428)
|
(426)
|
(422)
|
(428)
|
(420)
|
(417)
|
(427)
|
(432)
|
(445)
|
(454)
|
(465)
|
(475)
|
(482)
|
(494)
|
(495)
|
|
Depreciation & Amortization |
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(21)
|
(21)
|
(20)
|
(21)
|
(30)
|
(41)
|
(53)
|
(63)
|
(66)
|
(65)
|
(65)
|
(65)
|
(65)
|
(66)
|
(68)
|
(68)
|
(69)
|
(67)
|
(66)
|
(67)
|
(67)
|
(67)
|
(68)
|
(69)
|
(57)
|
(45)
|
(34)
|
(22)
|
|
Other Operating Expenses |
10
|
1
|
1
|
1
|
5
|
8
|
10
|
10
|
3
|
(15)
|
(16)
|
(17)
|
(15)
|
(14)
|
6
|
(10)
|
8
|
(2)
|
(2)
|
(7)
|
3
|
(5)
|
(5)
|
(6)
|
5
|
3
|
7
|
10
|
3
|
44
|
(5)
|
(4)
|
5
|
5
|
10
|
12
|
13
|
16
|
17
|
15
|
10
|
|
Operating Income |
332
N/A
|
357
+8%
|
374
+5%
|
441
+18%
|
490
+11%
|
502
+2%
|
515
+3%
|
503
-2%
|
485
-4%
|
459
-5%
|
449
-2%
|
433
-3%
|
446
+3%
|
440
-1%
|
458
+4%
|
449
-2%
|
451
+0%
|
434
-4%
|
450
+4%
|
468
+4%
|
488
+4%
|
475
-3%
|
374
-21%
|
375
+0%
|
420
+12%
|
455
+8%
|
564
+24%
|
556
-1%
|
551
-1%
|
606
+10%
|
567
-6%
|
544
-4%
|
488
-10%
|
435
-11%
|
378
-13%
|
354
-6%
|
333
-6%
|
308
-7%
|
280
-9%
|
265
-6%
|
255
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
(37)
|
(38)
|
(38)
|
(35)
|
(35)
|
(35)
|
(34)
|
(31)
|
(35)
|
(35)
|
(34)
|
(33)
|
(39)
|
(44)
|
(47)
|
(55)
|
(61)
|
(69)
|
(79)
|
(79)
|
(83)
|
(77)
|
(76)
|
(76)
|
(78)
|
(72)
|
(70)
|
(69)
|
(75)
|
(76)
|
(76)
|
(87)
|
(83)
|
(79)
|
(81)
|
(80)
|
(83)
|
(78)
|
(74)
|
(72)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(5)
|
0
|
15
|
15
|
33
|
52
|
38
|
33
|
19
|
19
|
0
|
24
|
(11)
|
(6)
|
(8)
|
(6)
|
(6)
|
(5)
|
(22)
|
(20)
|
(16)
|
0
|
35
|
41
|
40
|
0
|
10
|
0
|
3
|
2
|
5
|
9
|
(427)
|
(425)
|
(1 110)
|
(1 111)
|
(692)
|
|
Pre-Tax Income |
296
N/A
|
321
+9%
|
337
+5%
|
402
+20%
|
450
+12%
|
467
+4%
|
495
+6%
|
484
-2%
|
487
+1%
|
476
-2%
|
452
-5%
|
431
-5%
|
432
+0%
|
420
-3%
|
414
-1%
|
427
+3%
|
384
-10%
|
367
-4%
|
374
+2%
|
384
+3%
|
404
+5%
|
386
-4%
|
274
-29%
|
278
+1%
|
328
+18%
|
377
+15%
|
527
+40%
|
526
0%
|
522
-1%
|
531
+2%
|
501
-6%
|
468
-6%
|
404
-14%
|
354
-12%
|
305
-14%
|
282
-7%
|
(173)
N/A
|
(199)
-15%
|
(907)
-355%
|
(921)
-1%
|
(509)
+45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(70)
|
(78)
|
(87)
|
(110)
|
(122)
|
(121)
|
(126)
|
(118)
|
(120)
|
(114)
|
(102)
|
(91)
|
(88)
|
(84)
|
(81)
|
(87)
|
(80)
|
(80)
|
(85)
|
(85)
|
(89)
|
(87)
|
(68)
|
(67)
|
(75)
|
(82)
|
(114)
|
(121)
|
(120)
|
(125)
|
(112)
|
(106)
|
(94)
|
(81)
|
(73)
|
(69)
|
37
|
41
|
92
|
98
|
(2)
|
|
Income from Continuing Operations |
225
|
243
|
250
|
292
|
328
|
346
|
369
|
366
|
367
|
362
|
350
|
340
|
344
|
336
|
333
|
340
|
304
|
288
|
289
|
298
|
314
|
299
|
206
|
212
|
253
|
295
|
413
|
406
|
403
|
406
|
388
|
363
|
310
|
273
|
232
|
213
|
(137)
|
(159)
|
(815)
|
(823)
|
(511)
|
|
Income to Minority Interest |
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(2)
|
(2)
|
(0)
|
1
|
(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)
|
|
Net Income (Common) |
98
N/A
|
117
+19%
|
218
+87%
|
265
+22%
|
325
+23%
|
343
+5%
|
386
+13%
|
385
0%
|
386
+0%
|
382
-1%
|
349
-9%
|
338
-3%
|
293
-13%
|
284
-3%
|
282
-1%
|
289
+3%
|
306
+6%
|
289
-5%
|
290
+0%
|
300
+3%
|
314
+5%
|
299
-5%
|
206
-31%
|
211
+3%
|
253
+20%
|
295
+17%
|
413
+40%
|
406
-2%
|
402
-1%
|
405
+1%
|
388
-4%
|
363
-7%
|
310
-15%
|
273
-12%
|
232
-15%
|
213
-8%
|
(137)
N/A
|
(159)
-16%
|
(815)
-414%
|
(823)
-1%
|
(512)
+38%
|
|
EPS (Diluted) |
0.68
N/A
|
0.81
+19%
|
1.52
+88%
|
1.86
+22%
|
2.27
+22%
|
2.42
+7%
|
2.75
+14%
|
2.75
N/A
|
2.75
N/A
|
2.76
+0%
|
2.52
-9%
|
2.46
-2%
|
2.13
-13%
|
2.08
-2%
|
2.08
N/A
|
2.14
+3%
|
2.25
+5%
|
2.13
-5%
|
2.14
+0%
|
2.21
+3%
|
2.32
+5%
|
2.21
-5%
|
1.53
-31%
|
1.56
+2%
|
1.86
+19%
|
2.17
+17%
|
3.03
+40%
|
2.97
-2%
|
2.94
-1%
|
2.96
+1%
|
2.84
-4%
|
2.65
-7%
|
2.27
-14%
|
2
-12%
|
1.7
-15%
|
1.57
-8%
|
-1
N/A
|
-1.16
-16%
|
-5.94
-412%
|
-5.96
0%
|
-3.73
+37%
|