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Cash Flow Overview

Free Cash flow
-$26,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Consolidated net income
    • Depreciation and amortization
    • Effect of foreign currency trans...
    • Other, net
Negative Cash Flow Breakdown
    • Net change in working capital it...
    • Additions to property, plant and...
    • Repurchases of common stock
    • Others

Cash Flow
2026-04-04
2025-12-31
2025-09-27
2025-06-28
Consolidated net income
192,700 106,300 126,400 294,400
Equity in net income of affiliates
NaN 52,000 NaN NaN
Impairment charges
NaN 64,100 NaN NaN
Accrued liabilities and other
NaN NaN NaN -44,500
Deferred tax benefit
NaN -117,000 NaN NaN
Inventories
NaN NaN NaN -4,500
Depreciation and amortization
149,900 155,900 152,300 295,900
Accounts receivable
NaN NaN NaN 731,000
Stock-based compensation
NaN 66,200 NaN NaN
Accounts payable
NaN NaN NaN 325,100
Net change in recoverable customer engineering, development and tooling
-19,400 43,100 67,500 -35,800
Net change in working capital items
209,100 -188,100 -90,600 445,900
Changes in other long-term assets
NaN -15,700 NaN NaN
Changes in other long-term liabilities
NaN 31,600 NaN NaN
Non-cash loss on disposal of a non-core business
NaN -2,700 NaN NaN
Other, net
-16,000 -28,800 7,600 59,900
Net cash provided by (used in) operating activities
98,100 475,900 444,400 168,500
Additions to property, plant and equipment
124,600 194,800 137,400 229,400
Acquisitions, net of cash acquired
NaN 0 NaN NaN
Other, net
-5,900 -3,600 -1,600 -39,600
Net cash used in investing activities
-118,700 -191,200 -135,800 -189,800
Short-term borrowings, net
NaN 0 NaN NaN
Term loan repayments
NaN 50,000 NaN NaN
Term loan borrowings
NaN 0 NaN NaN
Repurchases of common stock
75,000 175,100 102,600 47,500
Dividends paid to lear corporation shareholders
42,500 39,400 40,900 84,500
Dividends paid to noncontrolling interests
0 2,700 39,600 44,600
Other, net
-20,100 -2,500 -6,300 17,200
Net cash used in financing activities
-137,600 -269,700 -189,400 -159,400
Effect of foreign currency translation
7,400 5,900 1,900 18,600
Net change in cash, cash equivalents and restricted cash
-150,800 20,900 121,100 -162,100
Cash, cash equivalents and restricted cash as of beginning of period
1,035,300 1,014,400 1,055,400 NaN
Cash, cash equivalents and restricted cash as of end of period
884,500 1,035,300 1,014,400 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Consolidated net income$192,700K Depreciation andamortization$149,900K Net cash provided by(used in) operating...$98,100K Effect of foreigncurrency translation$7,400K Canceled cashflow$244,500K Net change in cash,cash equivalents and...-$150,800K Canceled cashflow$105,500K Other, net-$5,900K Net change inworking capital items$209,100K Net change inrecoverable customer...-$19,400K Other, net-$16,000K Net cash used infinancing activities-$137,600K Net cash used ininvesting activities-$118,700K Canceled cashflow$5,900K Repurchases of common stock$75,000K Dividends paid to learcorporation shareholders$42,500K Other, net-$20,100K Additions to property,plant and equipment$124,600K

LEAR CORP (LEA)

LEAR CORP (LEA)