Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net trade sales | 1,036,400,000 | 1,058,000,000 | 1,022,100,000 | 1,056,400,000 | 1,101,700,000 | 1,128,600,000 | 1,096,900,000 | 1,115,100,000 | 1,175,400,000 | 1,221,200,000 | 1,213,600,000 | 1,195,800,000 | 1,294,400,000 | 1,334,200,000 | 1,322,300,000 | 1,332,900,000 | 1,319,200,000 | 1,269,600,000 | 1,150,900,000 | 1,182,000,000 | 1,207,600,000 | 845,100,000 | 1,045,500,000 | ||||||
yoy | -5.93% | -6.26% | -6.82% | -5.26% | -6.27% | -7.58% | -9.62% | -6.75% | -9.19% | -8.47% | -8.22% | -10.29% | -1.88% | 5.09% | 14.89% | 12.77% | 9.24% | 50.23% | 10.08% | ||||||||||
qoq | -2.04% | 3.51% | -3.25% | -4.11% | -2.38% | 2.89% | -1.63% | -5.13% | -3.75% | 0.63% | 1.49% | -7.62% | -2.98% | 0.90% | -0.80% | 1.04% | 3.91% | 10.31% | -2.63% | -2.12% | 42.89% | -19.17% | |||||||
cost of goods sold | 842,700,000 | 865,400,000 | 832,100,000 | 880,800,000 | 901,100,000 | 942,100,000 | 910,500,000 | 915,300,000 | 961,100,000 | 1,000,100,000 | 995,000,000 | 985,200,000 | 1,063,900,000 | 1,065,800,000 | 1,055,000,000 | 1,067,500,000 | 1,063,100,000 | 1,000,300,000 | 903,400,000 | 923,400,000 | 940,800,000 | 698,800,000 | 822,700,000 | 872,500,000 | 963,800,000 | 943,500,000 | 922,100,000 | 833,500,000 | 864,400,000 |
gross profit | 193,700,000 | 192,600,000 | 190,000,000 | 175,600,000 | 200,600,000 | 186,500,000 | 186,400,000 | 199,800,000 | 214,300,000 | 221,100,000 | 218,600,000 | 210,600,000 | 230,500,000 | 268,400,000 | 267,300,000 | 265,400,000 | 256,100,000 | 269,300,000 | 247,500,000 | 258,600,000 | 266,800,000 | 146,300,000 | 222,800,000 | 272,400,000 | 275,500,000 | 269,700,000 | 233,000,000 | 213,200,000 | 227,100,000 |
yoy | -3.44% | 3.27% | 1.93% | -12.11% | -6.39% | -15.65% | -14.73% | -5.13% | -7.03% | -17.62% | -18.22% | -20.65% | -10.00% | -0.33% | 8.00% | 2.63% | -4.01% | 84.07% | 11.09% | -5.07% | -3.16% | -45.75% | -4.38% | 27.77% | 21.31% | ||||
qoq | 0.57% | 1.37% | 8.20% | -12.46% | 7.56% | 0.05% | -6.71% | -6.77% | -3.08% | 1.14% | 3.80% | -8.63% | -14.12% | 0.41% | 0.72% | 3.63% | -4.90% | 8.81% | -4.29% | -3.07% | 82.37% | -34.34% | -18.21% | -1.13% | 2.15% | 15.75% | 9.29% | -6.12% | |
gross margin % | 18.69% | 18.20% | 18.59% | 16.62% | 18.21% | 16.52% | 16.99% | 17.92% | 18.23% | 18.11% | 18.01% | 17.61% | 17.81% | 20.12% | 20.21% | 19.91% | 19.41% | 21.21% | 21.50% | 21.88% | 22.09% | 17.31% | 21.31% | ||||||
selling and administrative expenses | 124,500,000 | 118,400,000 | 123,600,000 | 124,400,000 | 127,000,000 | 131,500,000 | 125,900,000 | 121,100,000 | 109,100,000 | 119,200,000 | 116,000,000 | 109,800,000 | 100,400,000 | 105,400,000 | 111,700,000 | 99,600,000 | 103,600,000 | 112,600,000 | 106,300,000 | 103,800,000 | 105,600,000 | 97,200,000 | 117,800,000 | 117,600,000 | 115,200,000 | 118,300,000 | 118,600,000 | 111,900,000 | 100,700,000 |
amortization of intangibles | 3,800,000 | 3,600,000 | 5,000,000 | 5,200,000 | 7,200,000 | 4,700,000 | 4,900,000 | 17,400,000 | 17,900,000 | 16,800,000 | 16,900,000 | 16,800,000 | 16,600,000 | 16,400,000 | 17,000,000 | 15,900,000 | 17,800,000 | 18,000,000 | 15,800,000 | 16,300,000 | 16,200,000 | 16,300,000 | 16,400,000 | 16,000,000 | 16,300,000 | 16,900,000 | 14,100,000 | 5,200,000 | 5,200,000 |
impairments | 800,000 | 900,000 | 169,625,000 | 600,000 | 675,600,000 | 25,900,000 | 3,500,000 | 2,100,000 | 1,400,000 | 1,400,000 | 2,900,000 | 5,100,000 | 100,000 | ||||||||||||||||
gain on sale of aerospace products group | -86,800,000 | ||||||||||||||||||||||||||||
net gain on disposal of assets and businesses | -15,800,000 | -19,300,000 | -2,100,000 | ||||||||||||||||||||||||||
other income | -3,900,000 | 3,000,000 | 2,200,000 | -4,200,000 | 2,800,000 | 4,500,000 | -4,100,000 | -10,600,000 | -3,300,000 | -6,300,000 | 600,000 | 4,300,000 | 1,000,000 | -2,400,000 | -8,600,000 | -4,600,000 | -2,300,000 | -13,700,000 | -200,000 | -15,900,000 | 4,400,000 | 1,800,000 | 1,500,000 | -2,900,000 | -800,000 | 8,900,000 | -3,300,000 | ||
earnings before interest and income taxes | 171,100,000 | 90,400,000 | 62,900,000 | 43,700,000 | 77,700,000 | -614,300,000 | 63,000,000 | -366,800,000 | 91,400,000 | 95,700,000 | 89,300,000 | 91,200,000 | 113,200,000 | 143,000,000 | 137,600,000 | 152,200,000 | 144,200,000 | 171,900,000 | 127,700,000 | 149,700,000 | 147,300,000 | 22,800,000 | 80,700,000 | 94,575,000 | 144,100,000 | 136,000,000 | 98,200,000 | ||
interest expense | 18,500,000 | 20,500,000 | 18,800,000 | 20,900,000 | 21,000,000 | 22,400,000 | 21,600,000 | 21,200,000 | 22,000,000 | 23,100,000 | 22,100,000 | 23,200,000 | 20,500,000 | 21,100,000 | 20,700,000 | 18,700,000 | 19,000,000 | 19,500,000 | 19,300,000 | 19,500,000 | 20,900,000 | 21,400,000 | 20,900,000 | 22,200,000 | 22,600,000 | 24,500,000 | 21,400,000 | 17,400,000 | 13,100,000 |
interest income | 1,800,000 | 1,800,000 | 1,000,000 | 2,200,000 | 1,000,000 | 2,400,000 | 1,000,000 | 1,700,000 | 1,500,000 | 1,100,000 | 1,100,000 | 1,000,000 | 800,000 | 1,100,000 | 1,200,000 | 300,000 | 600,000 | 800,000 | 900,000 | 700,000 | 500,000 | 1,000,000 | 900,000 | 1,900,000 | 1,500,000 | 2,600,000 | 1,400,000 | 1,600,000 | 2,000,000 |
earnings before income taxes | 154,400,000 | 71,700,000 | 45,100,000 | 25,000,000 | 57,700,000 | -634,300,000 | 42,400,000 | -386,300,000 | 70,900,000 | 73,700,000 | 68,300,000 | 69,000,000 | 93,500,000 | 123,000,000 | 118,100,000 | 133,800,000 | 125,800,000 | 153,200,000 | 109,300,000 | 130,900,000 | 126,900,000 | 2,400,000 | 60,700,000 | 78,825,000 | 123,000,000 | 114,100,000 | |||
income taxes | 27,200,000 | 19,200,000 | 14,500,000 | 10,800,000 | 12,800,000 | -32,200,000 | 10,800,000 | -88,900,000 | 18,000,000 | 19,500,000 | 14,800,000 | 16,200,000 | 22,000,000 | 27,800,000 | 27,700,000 | 28,200,000 | 28,600,000 | 40,900,000 | 21,800,000 | 27,700,000 | 22,000,000 | 8,500,000 | 15,000,000 | 27,900,000 | 23,400,000 | 27,800,000 | 17,100,000 | 15,100,000 | 23,300,000 |
net earnings | 127,200,000 | 52,500,000 | 30,600,000 | 14,200,000 | 44,900,000 | -602,100,000 | 31,600,000 | -297,400,000 | 52,900,000 | 54,200,000 | 53,500,000 | 52,800,000 | 71,500,000 | 95,200,000 | 90,400,000 | 105,600,000 | 97,200,000 | 112,300,000 | 87,500,000 | 103,200,000 | 104,900,000 | -6,100,000 | 45,700,000 | 86,900,000 | 99,600,000 | 86,300,000 | 61,100,000 | 53,100,000 | 90,000,000 |
(earnings) attributable to noncontrolling interest, net of tax | -100,000 | -25,000 | -100,000 | -25,000 | -100,000 | -25,000 | -100,000 | -100,000 | -100,000 | -100,000 | |||||||||||||||||||
net earnings attributable to leggett & platt, inc. common shareholders | 127,100,000 | 52,500,000 | 30,600,000 | 14,200,000 | 44,900,000 | -602,200,000 | 31,600,000 | -297,300,000 | 52,800,000 | 54,200,000 | 53,500,000 | 52,800,000 | 71,400,000 | 95,200,000 | 90,400,000 | 105,500,000 | 97,200,000 | 112,200,000 | 87,500,000 | 103,200,000 | 104,800,000 | -6,100,000 | 45,700,000 | 86,800,000 | 99,600,000 | 86,200,000 | 61,200,000 | 53,000,000 | 90,000,000 |
yoy | 183.07% | -108.72% | -3.16% | -104.78% | -14.96% | -1211.07% | -40.93% | -663.07% | -26.05% | -43.07% | -40.82% | -49.95% | -26.54% | -15.15% | 3.31% | 2.23% | -7.25% | -1939.34% | 91.47% | 18.89% | 5.22% | -107.08% | -25.33% | 63.77% | 10.67% | ||||
qoq | 142.10% | 71.57% | 115.49% | -68.37% | -107.46% | -2005.70% | -110.63% | -663.07% | -2.58% | 1.31% | 1.33% | -26.05% | -25.00% | 5.31% | -14.31% | 8.54% | -13.37% | 28.23% | -15.21% | -1.53% | -1818.03% | -113.35% | -47.35% | -12.85% | 15.55% | 40.85% | 15.47% | -41.11% | |
net income margin % | 12.26% | 4.96% | 2.99% | 1.34% | 4.08% | -53.36% | 2.88% | -26.66% | 4.49% | 4.44% | 4.41% | 4.42% | 5.52% | 7.14% | 6.84% | 7.92% | 7.37% | 8.84% | 7.60% | 8.73% | 8.68% | -0.72% | 4.37% | ||||||
net earnings per share attributable to leggett & platt, inc. common shareholders | |||||||||||||||||||||||||||||
basic | 0.92 | 0.38 | 0.22 | 0.1 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.4 | 0.39 | 0.39 | 0.53 | 0.7 | 0.66 | 0.77 | 0.71 | 0.83 | 0.64 | 0.76 | 0.77 | -0.05 | 0.34 | 0.65 | 0.74 | 0.64 | 0.46 | 0.4 | 0.67 |
diluted | 0.91 | 0.38 | 0.22 | 0.1 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.4 | 0.39 | 0.39 | 0.52 | 0.7 | 0.66 | 0.77 | 0.71 | 0.82 | 0.64 | 0.76 | 0.77 | -0.05 | 0.34 | 0.64 | 0.74 | 0.64 | 0.45 | 0.39 | 0.67 |
weighted-average shares outstanding | |||||||||||||||||||||||||||||
basic | 138.7 | 138.5 | 137.8 | 137.4 | 137.3 | 136.8 | 136.4 | 136.2 | 135.9 | 135.7 | 136.3 | 136.6 | 136.4 | 136.3 | 136 | 135.8 | 135.7 | 135.4 | 134.9 | 134.7 | 134.4 | 133.8 | |||||||
diluted | 140.2 | 139.6 | 138.6 | 138 | 137.3 | 137.3 | 136.8 | 136.6 | 136.3 | 136.1 | 136.7 | 136.9 | 136.9 | 136.8 | 136.3 | 136.1 | 135.7 | 135.6 | 135.4 | 135.2 | 135 | 134.7 | |||||||
other income, net of other income | -1,400,000 | 600,000 | |||||||||||||||||||||||||||
net gain on disposal of assets | -7,775,000 | -14,100,000 | -6,800,000 | ||||||||||||||||||||||||||
net gain from sale of assets | -10,200,000 | ||||||||||||||||||||||||||||
net gain from sale of assets and businesses | -300,000 | -400,000 | -300,000 | -700,000 | -7,375,000 | -900,000 | -28,600,000 | -625,000 | -2,100,000 | -1,200,000 | -3,000,000 | ||||||||||||||||||
loss attributable to noncontrolling interest, net of tax | -100,000 | 100,000 | |||||||||||||||||||||||||||
net sales | 1,144,900,000 | 1,239,300,000 | 1,213,200,000 | 1,155,100,000 | 1,046,700,000 | 1,091,500,000 | |||||||||||||||||||||||
earnings attributable to noncontrolling interest, net of tax | -25,000 | ||||||||||||||||||||||||||||
earnings from before income taxes | 78,200,000 | ||||||||||||||||||||||||||||
earnings from continuing operations before interest and income taxes | 84,000,000 | 124,400,000 | |||||||||||||||||||||||||||
earnings from continuing operations before income taxes | 68,200,000 | 113,300,000 | |||||||||||||||||||||||||||
earnings from continuing operations | 53,100,000 | 90,000,000 | |||||||||||||||||||||||||||
earnings from discontinued operations, net of tax | |||||||||||||||||||||||||||||
earnings per share from continuing operations attributable to leggett & platt, inc. common shareholders | |||||||||||||||||||||||||||||
basic | 0.4 | 0.67 | |||||||||||||||||||||||||||
diluted | 0.39 | 0.67 | |||||||||||||||||||||||||||
earnings per share from discontinued operations attributable to leggett & platt, inc. common shareholders |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
