← LEGGETT & PLATT INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.7b |
$3.9b
+5.17%
|
$4.6b
+16.59%
|
$4.8b
+3.36%
|
$4.3b
-9.94%
|
$5.1b
+18.51%
|
$5.1b
+1.46%
|
$4.7b
-8.19%
|
$4.4b
-7.23%
|
$4.1b
-7.49%
|
$3.9b
-4.00%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $4.3b | — | — | — | — | — | — | — | — | |
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | ($79.3m) | ($66.3m) | — | |
| Cost of Revenue | $2.9b |
$3.1b
+7.90%
|
$3.4b
+9.91%
|
$3.7b
+9.50%
|
$3.4b
-8.54%
|
$4.0b
+19.16%
|
$4.2b
+3.36%
|
$3.9b
-7.16%
|
$3.6b
-6.12%
|
$3.3b
-8.90%
|
$3.2b
-4.64%
|
|
| Gross Profit | $899.2m |
$867.9m
-3.48%
|
$888.7m
+2.40%
|
$1.1b
+18.22%
|
$894.5m
-14.86%
|
$1.0b
+16.08%
|
$976.8m
-5.92%
|
$853.8m
-12.59%
|
$749.1m
-12.26%
|
$744.1m
-0.67%
|
$735.4m
-1.17%
|
|
| Interest Income (Expense), Net | — | — | $52.5m | — | — | — | — | — | — | — | $8.7m | |
| Selling, General and Administrative Expense | $396.8m | $403.6m | $425.1m | $469.7m | $424.4m | $422.1m | $427.3m | $465.4m | $508.8m | $488.3m | $487.6m | |
| Amortization of Intangible Assets | $19.9m | $20.7m | $20.5m | $63.3m | $65.2m | $67.5m | $66.8m | $69.0m | $22.0m | $16.2m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | — | $50.7m | — | — | |
| Restructuring Costs | — | — | $12.4m | $7.6m | $8.7m | ($300k) | $1.4m | — | — | — | — | |
| Other Operating Income (Expense), Net | — | — | — | — | $4.0m | $1.2m | $800k | $13.8m | ($1.5m) | $2.4m | — | |
| Interest Expense | $38.8m | $43.5m | $60.9m | $90.7m | $82.7m | $76.5m | $85.5m | $88.4m | $85.9m | $72.9m | $62.8m | |
| Investment Income, Interest | $3.9m | $7.6m | $8.4m | $7.4m | $3.1m | $2.6m | $4.1m | $5.4m | $6.6m | $6.6m | — | |
| Gain (Loss) on Investments | — | — | — | — | $6.0m | $6.2m | ($8.4m) | $7.7m | $6.7m | $8.5m | — | |
| Gain (Loss) Related to Litigation Settlement | $25.0m | — | — | — | — | — | — | — | — | — | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | ($15.3m) | $0 | $0 | — | — | — | — | — | ($22.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $267.7m | $188.6m | $149.1m | $195.5m | $108.3m | $249.7m | $163.6m | ($388.6m) | ($586.2m) | ($14.0m) | $273.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $522.0m | $467.9m | $436.9m | $513.4m | $400.5m | $522.1m | $403.6m | ($173.4m) | ($509.2m) | $289.7m | $273.2m | |
| Current Income Tax Expense (Benefit) | $102.3m | $123.0m | $81.7m | $88.6m | $95.7m | $128.0m | $109.4m | $92.6m | $60.2m | $74.5m | $53.8m | |
| Income Tax Expense (Benefit) | $120.0m | $138.4m | $78.3m | $96.2m | $73.2m | $119.5m | $93.7m | ($36.6m) | $2.2m | $54.3m | $53.8m | |
| Net Income (Loss) Attributable to Parent | $385.8m |
$292.6m
-24.16%
|
$305.9m
+4.55%
|
$333.8m
+9.12%
|
$247.6m
-25.82%
|
$402.4m
+62.52%
|
$309.8m
-23.01%
|
($136.8m)
-144.16%
|
($511.5m)
-273.90%
|
$235.4m
+146.02%
|
$219.4m
-6.80%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $400k | $100k | $200k | $100k | $100k | $200k | $100k | $0 | $100k | $0 | $219.4m | |
| Earnings Per Share, Basic | $2.80 | $2.15 | $2.28 | $2.48 | $1.82 | $2.95 | $2.28 | ($1.00) | ($3.73) | $1.70 | $1.58 | |
| Earnings Per Share, Diluted | $2.76 | $2.13 | $2.26 | $2.47 | $1.82 | $2.94 | $2.27 | ($1.00) | ($3.73) | $1.69 | $1.56 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $2 | $2 | $2 | $2 | $3 | $2 | ($1) | ($4) | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $2 | $2 | $2 | $2 | $3 | $2 | ($1) | ($4) | $2 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.34 | $1.42 | $1.50 | $1.58 | $1.60 | $1.66 | $1.74 | $1.82 | $0.61 | $0.20 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 137.9m | 136.0m | 134.3m | 134.8m | 135.7m | 136.3m | 136.1m | 136.3m | 137.3m | 138.5m | 139.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 140.0m | 137.3m | 135.2m | 135.4m | 135.9m | 136.7m | 136.5m | 136.3m | 137.3m | 139.7m | 140.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $3.7m | $1.3m | $0 | — | $25.4m | $0 | $0 | $0 | $676.0m | $0 | $5.6m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $366.7m | $293.5m | $305.9m | $333.8m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $367.1m | $293.6m | $306.1m | $333.9m | $100k | $200k | $100k | $0 | $100k | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $19.1m | ($900k) | $0 | $0 | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.