Leggett & Platt, Incorporated (LEG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 918.1M | 939M | 1.04B | 1.06B | 1.02B | 1.06B | 1.1B | 1.13B | 1.1B | 1.12B | 1.18B | 1.22B |
| Revenue Growth % | -10.31% | -11.11% | -5.87% | -6.26% | -6.69% | -5.26% | -6.27% | -7.53% | -9.61% | -6.75% | -9.19% | -8.47% |
| Cost of Goods Sold | 750.7M | 773.9M | 844.7M | 869.3M | 836.3M | 880.8M | 908.3M | 944.7M | 912.6M | 932.7M | 961.1M | 1B |
| COGS % of Revenue | 81.77% | 82.42% | 81.46% | 82.13% | 81.7% | 83.38% | 82.45% | 83.66% | 83.19% | 83.64% | 81.77% | 81.89% |
| Gross Profit | 167.4M | 165.1M | 192.3M | 189.2M | 187.3M | 175.6M | 193.4M | 184.5M | 184.4M | 182.4M | 214.3M | 221.1M |
| Gross Margin % | 18.23% | 17.58% | 18.54% | 17.87% | 18.3% | 16.62% | 17.55% | 16.34% | 16.81% | 16.36% | 18.23% | 18.11% |
| Gross Profit Growth % | -10.62% | -5.98% | -0.57% | 2.55% | 1.57% | -3.73% | -9.75% | -16.55% | -15.65% | -13.39% | -7.03% | -17.62% |
| Operating Expenses | 121.5M | 121.5M | 124.5M | 118.3M | 122.6M | 129.6M | 127M | 126.6M | 125.4M | 121.1M | 127M | 136M |
| OpEx % of Revenue | 13.23% | 12.94% | 12.01% | 11.18% | 11.98% | 12.27% | 11.53% | 11.21% | 11.43% | 10.86% | 10.8% | 11.14% |
| Selling, General & Admin | 121.5M | 121.5M | 124.5M | 118.3M | 122.6M | 124.4M | 127M | 126.6M | 125.4M | 121.1M | 109.1M | 119.2M |
| SG&A % of Revenue | 13.23% | 12.94% | 12.01% | 11.18% | 11.98% | 11.78% | 11.53% | 11.21% | 11.43% | 10.86% | 9.28% | 9.76% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 1000K | 1000K |
| Operating Income | 45.9M | 43.6M | 67.8M | 70.9M | 64.7M | 46M | 66.4M | 57.9M | 59M | 61.3M | 87.3M | 85.1M |
| Operating Margin % | 5% | 4.64% | 6.54% | 6.7% | 6.32% | 4.35% | 6.03% | 5.13% | 5.38% | 5.5% | 7.43% | 6.97% |
| Operating Income Growth % | -29.06% | -5.22% | 2.11% | 22.45% | 9.66% | -24.96% | -23.94% | -31.96% | -31.16% | -27.02% | -23.08% | -41.95% |
| EBITDA | 73.7M | 74.9M | 96.8M | 100.6M | 95.9M | 80.1M | 101.5M | 90.6M | 91.8M | 106.1M | 132.2M | 129.8M |
| EBITDA Margin % | 8.03% | 7.98% | 9.33% | 9.5% | 9.37% | 7.58% | 9.21% | 8.02% | 8.37% | 9.51% | 11.25% | 10.63% |
| EBITDA Growth % | -23.15% | -6.49% | -4.63% | 11.04% | 4.47% | -24.51% | -23.22% | -30.2% | -29.98% | -18.07% | -16.12% | -32.08% |
| D&A (Non-Cash Add-back) | 27.8M | 31.3M | 29M | 29.7M | 31.2M | 34.1M | 35.1M | 32.7M | 32.8M | 44.8M | 44.9M | 44.7M |
| EBIT | 45.9M | 43.6M | 67.8M | 70.9M | 64.7M | 45.9M | 78.7M | -611.8M | 64.1M | -365.1M | 92.9M | 96.8M |
| Net Interest Income | -12.7M | -13.1M | -16.8M | -18.8M | -17.9M | -18.7M | -19M | -20M | -20.6M | -19.5M | -20.5M | -22M |
| Interest Income | 1.9M | 2M | 1.8M | 1.8M | 1M | 2.2M | 1M | 2.4M | 1M | 1.7M | 1.5M | 1.1M |
| Interest Expense | 14.6M | 15.1M | 18.6M | 20.6M | 18.9M | 20.9M | 20M | 22.4M | 21.6M | 21.2M | 22M | 23.1M |
| Other Income/Expense | -14M | -25.1M | 86.6M | 800K | -19.6M | -21M | -8.7M | -692.2M | -16.6M | -447.6M | -16.4M | -11.4M |
| Pretax Income | 31.9M | 18.5M | 154.4M | 71.7M | 45.1M | 25M | 57.7M | -634.3M | 42.4M | -386.3M | 70.9M | 73.7M |
| Pretax Margin % | 3.47% | 1.97% | 14.89% | 6.77% | 4.41% | 2.37% | 5.24% | -56.17% | 3.87% | -34.64% | 6.03% | 6.04% |
| Income Tax | 11.9M | -6.6M | 27.2M | 19.2M | 14.5M | 10.8M | 12.8M | -32.2M | 10.8M | -88.9M | 18M | 19.5M |
| Effective Tax Rate % | 37.3% | -35.68% | 17.62% | 26.78% | 32.15% | 43.2% | 22.18% | 5.08% | 25.47% | 23.01% | 25.39% | 26.46% |
| Net Income | 20M | 25.2M | 127.1M | 52.5M | 30.6M | 14.2M | 44.9M | -602.2M | 31.6M | -297.5M | 52.8M | 54.2M |
| Net Margin % | 2.18% | 2.68% | 12.26% | 4.96% | 2.99% | 1.34% | 4.08% | -53.33% | 2.88% | -26.68% | 4.49% | 4.44% |
| Net Income Growth % | -34.64% | 77.46% | 183.07% | 108.72% | -3.16% | 104.77% | -14.96% | -1211.07% | -40.93% | -663.45% | -26.05% | -43.07% |
| Net Income (Continuing) | 20M | 25.1M | 127.2M | 52.5M | 30.6M | 14.2M | 44.9M | -602.1M | 31.6M | -297.4M | 52.9M | 54.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 500K | 500K | 600K | 800K | 800K | 800K | 800K | 700K | 700K | 700K | 800K | 600K |
| EPS (Diluted) | 0.14 | 0.18 | 0.91 | 0.38 | 0.22 | 0.10 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.40 |
| EPS Growth % | -36.36% | 80% | 175.76% | 108.66% | -4.35% | 104.59% | -15.38% | -1197.5% | -41.03% | -658.97% | -25% | -42.86% |
| EPS (Basic) | 0.14 | 0.18 | 0.92 | 0.38 | 0.22 | 0.10 | 0.33 | -4.39 | 0.23 | -2.18 | 0.39 | 0.40 |
| Diluted Shares Outstanding | 141M | 140.4M | 140.2M | 139.6M | 138.6M | 138M | 138M | 137.3M | 137.3M | 136.5M | 136.8M | 136.6M |
| Basic Shares Outstanding | 139.3M | 140M | 138.7M | 138.5M | 137.8M | 137.4M | 137.4M | 137.3M | 136.8M | 136.5M | 136.4M | 136.2M |
| Dividend Payout Ratio | 34% | 26.98% | 5.27% | 12.95% | 21.9% | 46.48% | 14.92% | - | 193.99% | - | 115.91% | 108.12% |