← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $3.7b | $3.9b | $4.6b | $4.8b | $4.3b | $5.1b | $5.1b | $4.7b | $4.4b | $4.1b | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $4.3b | — | — | — | — | — | — | — | |
| Cost of Revenue | $2.9b | $3.1b | $3.4b | $3.7b | $3.4b | $4.0b | $4.2b | $3.9b | $3.6b | $3.3b | |
| Gross Profit | $899.2m | $867.9m | $888.7m | $1.1b | $894.5m | $1.0b | $976.8m | $853.8m | $749.1m | $744.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $19.9m | $20.7m | $20.5m | $63.3m | $65.2m | $67.5m | $66.8m | $69.0m | $22.0m | $16.2m | |
| Gain (Loss) on Investments | — | — | — | — | $6.0m | $6.2m | ($8.4m) | $7.7m | $6.7m | $8.5m | |
| Gain (Loss) Related to Litigation Settlement | $25.0m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $3.7m | $1.3m | $0 | — | $25.4m | $0 | $0 | $0 | $676.0m | $0 | |
| 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) | |
| 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 | |
| Investment Income, Interest | $3.9m | $7.6m | $8.4m | $7.4m | $3.1m | $2.6m | $4.1m | $5.4m | $6.6m | $6.6m | |
| 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 | |
| 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 | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $385.8m | $292.6m | $305.9m | $333.8m | $247.6m | $402.4m | $309.8m | ($136.8m) | ($511.5m) | $235.4m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $400k | $100k | $200k | $100k | $100k | $200k | $100k | $0 | $100k | $0 | |
| Earnings Per Share, Basic | $2.80 | $2.15 | $2.28 | $2.48 | $1.82 | $2.95 | $2.28 | ($1.00) | ($3.73) | $1.70 | |
| Earnings Per Share, Diluted | $2.76 | $2.13 | $2.26 | $2.47 | $1.82 | $2.94 | $2.27 | ($1.00) | ($3.73) | $1.69 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| Interest Expense | $38.8m | $43.5m | $60.9m | $90.7m | $82.7m | $76.5m | $85.5m | $88.4m | $85.9m | $72.9m | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | — | $50.7m | — | |
| Restructuring Costs | — | — | $12.4m | $7.6m | $8.7m | ($300k) | $1.4m | — | — | — | |
| Income Tax Expense (Benefit) | $120.0m | $138.4m | $78.3m | $96.2m | $73.2m | $119.5m | $93.7m | ($36.6m) | $2.2m | $54.3m | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $0 | ($15.3m) | $0 | $0 | — | — | — | — | — | ($22.0m) | |
| Interest Income (Expense), Net | — | — | $52.5m | — | — | — | — | — | — | — | |
| Interest Revenue (Expense), Net | — | — | — | — | — | — | — | — | ($79.3m) | ($66.3m) | |
| Other Operating Income (Expense), Net | — | — | — | — | $4.0m | $1.2m | $800k | $13.8m | ($1.5m) | $2.4m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.