LEG · As filed with the SEC
Leggett & Platt income statement, by quarter
The statement as Leggett & Platt presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
Consolidated Condensed Statements of Operations · USD, except per-share amounts
| USD, except per-share amounts | Q2 2026 3 months ended Jun 30, 2026 | Q1 2026 3 months ended Mar 31, 2026 | Q4 2025† 3 months ended Dec 31, 2025 | Q3 2025 3 months ended Sep 30, 2025 | Q2 2025† 3 months ended Jun 30, 2025 | Q1 2025 3 months ended Mar 31, 2025 | Q4 2024† 3 months ended Dec 31, 2024 | Q3 2024 3 months ended Sep 30, 2024 |
|---|---|---|---|---|---|---|---|---|
| Net trade sales | 999,700,000 | 918,200,000 | 938,600,000† | 1,036,400,000 | 1,058,000,000 | 1,022,100,000 | 1,056,400,000† | 1,101,700,000 |
| Cost of goods sold | 796,500,000 | 747,500,000 | 770,800,000† | 842,700,000 | 865,400,000 | 832,100,000 | 880,800,000† | 901,100,000 |
| Gross profit | 203,200,000 | 170,700,000 | 167,800,000† | 193,700,000 | 192,600,000 | 190,000,000 | 175,600,000† | 200,600,000 |
| Selling and administrative expenses | 119,800,000 | 121,500,000 | 121,800,000† | 124,500,000 | 118,400,000 | 123,600,000 | 124,400,000† | 127,000,000 |
| Amortization of intangibles | 3,100,000 | 3,600,000 | 3,800,000† | 3,800,000 | 3,600,000 | 5,000,000 | 5,200,000† | 7,200,000 |
| Impairments | — | — | — | 800,000 | 900,000 | — | — | 600,000 |
| Net gain on disposal of assets and businesses | — | — | — | — | (19,300,000) | (2,100,000) | (4,500,000)† | (14,100,000) |
| Gain on sale of Aerospace Products Group | — | — | (4,100,000)† | (86,800,000) | — | — | 0† | — |
| Net gain on disposal of assets and businesses | (11,600,000) | (9,400,000) | (26,900,000)† | (15,800,000) | (19,300,000)† | — | (4,500,000)† | — |
| Somnigroup International Inc. merger costs (See Note A) | 10,100,000 | 3,500,000 | — | — | 0† | — | — | — |
| Other expense (income), net | 1,700,000 | 7,000,000 | 2,600,000† | (3,900,000) | (1,400,000) | 600,000 | 3,000,000† | 2,200,000 |
| Earnings before interest and income taxes | 80,100,000 | 44,500,000 | 31,600,000† | 171,100,000 | 90,400,000 | 62,900,000 | 43,700,000† | 77,700,000 |
| Interest expense | 14,700,000 | 14,500,000 | 15,100,000† | 18,500,000 | 20,500,000 | 18,800,000 | 20,900,000† | 21,000,000 |
| Interest income | 3,000,000 | 1,900,000 | 2,000,000† | 1,800,000 | 1,800,000 | 1,000,000 | 2,200,000† | 1,000,000 |
| Earnings before income taxes | 68,400,000 | 31,900,000 | 18,500,000† | 154,400,000 | 71,700,000 | 45,100,000 | 25,000,000† | 57,700,000 |
| Income taxes | 21,300,000 | 11,900,000 | (6,600,000)† | 27,200,000 | 19,200,000 | 14,500,000 | 10,800,000† | 12,800,000 |
| Net earnings | 47,100,000 | 20,000,000 | 25,100,000† | 127,200,000 | 52,500,000 | 30,600,000 | 14,200,000† | 44,900,000 |
| (Earnings) attributable to noncontrolling interest, net of tax | 0 | 0 | 100,000† | (100,000) | 0 | 0 | 0† | 0 |
| Net earnings attributable to Leggett & Platt, Inc. common shareholders | 47,100,000 | 20,000,000 | 25,200,000† | 127,100,000 | 52,500,000 | 30,600,000 | 14,200,000† | 44,900,000 |
| Net earnings per share attributable to Leggett & Platt, Inc. common shareholders | ||||||||
| Basic (in usd per share) | 0.34 | 0.14 | — | 0.92 | 0.38 | 0.22 | — | 0.33 |
| Diluted (in usd per share) | 0.33 | 0.14 | — | 0.91 | 0.38 | 0.22 | — | 0.33 |
| Weighted average shares outstanding | ||||||||
| Basic (in shares) | 140,000,000 | 139,300,000 | — | 138,700,000 | 138,500,000 | 137,800,000 | — | 137,400,000 |
| Diluted (in shares) | 141,600,000 | 141,000,000 | — | 140,200,000 | 139,600,000 | 138,600,000 | — | 138,000,000 |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.