LKQ Corporation (LKQ)

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41.20

-0.83 (-1.97%)

At close: Apr 21, 2025, 12:13 PM

LKQ Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.36B	3.58B	3.71B	3.7B	3.5B	3.57B	3.45B	3.35B	3B	3.1B	3.34B	3.35B	3.19B	3.3B	3.44B	3.17B	2.95B	3.05B	2.63B	3B	3.01B	3.15B	3.25B	3.1B	3B	3.12B	3.03B	2.72B	2.47B	2.47B	2.46B	2.34B	2.15B	2.39B	2.45B	1.92B
Cost of Revenue	2.03B	2.19B	2.35B	2.33B	2.1B	2.18B	2.03B	1.98B	1.78B	1.83B	1.97B	1.99B	1.92B	1.95B	2.02B	1.88B	1.78B	1.85B	1.62B	1.79B	1.81B	1.95B	2B	1.89B	1.84B	1.93B	1.87B	1.67B	1.52B	1.51B	1.49B	1.41B	1.32B	1.5B	1.53B	1.16B
Gross Profit	1.32B	1.39B	1.36B	1.37B	1.4B	1.39B	1.41B	1.37B	1.22B	1.28B	1.37B	1.36B	1.27B	1.34B	1.42B	1.29B	1.17B	1.2B	1.01B	1.21B	1.2B	1.2B	1.25B	1.21B	1.16B	1.2B	1.16B	1.05B	947.64M	956.88M	965.01M	930.09M	830.01M	883.41M	921.95M	760.44M
Operating Income	271M	310M	384M	327M	277M	308M	407M	365M	293M	358M	406M	371M	280.1M	378.15M	444.67M	371.45M	267.27M	296M	180.45M	241.85M	206.77M	231.36M	236.11M	222.4M	164.15M	234.73M	256.79M	226.57M	167.95M	199.1M	244.57M	235.69M	161.88M	203M	243.18M	185.67M
Interest Income	4M	8M	3M	6M	10M	14M	11M	9M	6M	11M	n/a	n/a	6.1M	n/a	n/a	n/a	5.03M	n/a	n/a	n/a	15.85M	n/a	n/a	n/a	6.5M	n/a	n/a	n/a	9.96M	n/a	n/a	n/a	2.25M	n/a	n/a	n/a
Pretax Income	209M	252M	266M	231M	222M	263M	389M	361M	272M	347M	543M	356M	270.78M	365.62M	409.25M	353.48M	246.87M	268.33M	163.01M	206.79M	189.57M	205.33M	205.96M	190.16M	123.57M	200.83M	218.09M	200.94M	150.19M	177.9M	225.78M	212.75M	143.71M	179.22M	215.46M	165.66M
Net Income	152M	191M	185M	158M	177M	208M	281M	270M	194M	262M	420M	273M	236.28M	284.06M	304.62M	265.91M	181.01M	193.48M	118.79M	145.14M	140.39M	152.26M	150.56M	98.05M	36.05M	134.1M	157.01M	152.96M	124.17M	122.38M	150.91M	136.28M	86.33M	122.69M	140.74M	107.73M
Selling & General & Admin	925M	971M	976M	1.04B	1.02B	979M	938M	931M	861M	861M	898M	924M	919.6M	897.9M	901.67M	848.57M	814.99M	813.89M	737.37M	899.81M	893.28M	892.12M	898.37M	896.53M	880.65M	879.15M	826.04M	766.89M	495.86M	493.46M	473.33M	453.04M	434.22M	435.94M	438.48M	370.66M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	129M	112M	142M	n/a	-58M	n/a	n/a	58M	59M	58M	61M	59M	-194.69M	2.89M	4.31M	6.21M	72.39M	-2.49M	8.17M	3.62M	77.42M	5.94M	5.73M	3.85M	77.89M	6.96M	-755K	2.88M	274.53M	3.11M	2.73M	1.05M	-2.52M	3.28M	-1.34M	2.89M
Operating Expenses	1.05B	1.08B	976M	1.04B	1.11B	1.05B	999M	989M	920M	919M	959M	983M	984.9M	961.89M	966.56M	914.37M	887.39M	882.55M	803.12M	965.31M	970.7M	963.64M	969.2M	967.53M	958.54M	955.85M	889.21M	823.35M	770.39M	752.86M	717.91M	691.47M	661.18M	672M	669.68M	559.95M
Interest Expense	66M	66M	66M	64M	64M	62M	52M	36M	27M	17M	16M	15M	15.41M	16M	16.17M	24.18M	25.43M	25.18M	25.62M	25.93M	33.04M	31.98M	35.88M	36.09M	38.73M	40.86M	38.27M	28.52M	27.14M	25.22M	24.6M	23.99M	23.86M	27.06M	26.38M	14.59M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-961M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-1.64B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	201.45M	202.83M	194.39M	185.81M	174.58M	172.57M	184.33M	152.34M
Cost & Expenses	3.09B	3.27B	3.33B	3.38B	3.21B	3.23B	3.03B	2.97B	2.7B	2.75B	2.93B	2.97B	2.9B	2.92B	2.99B	2.79B	2.67B	2.73B	2.42B	2.75B	2.78B	2.91B	2.97B	2.86B	2.8B	2.88B	2.76B	2.49B	2.29B	2.26B	2.21B	2.1B	1.98B	2.18B	2.2B	1.72B
Income Tax Expense	57M	63M	82M	71M	43M	60M	109M	94M	81M	88M	127M	89M	40.56M	89.34M	107.72M	92.97M	68.71M	78.51M	41.87M	60.41M	50.21M	57.75M	55.83M	51.55M	34.97M	46.07M	60.77M	49.58M	29.35M	58.19M	75.86M	72.16M	47.34M	56.8M	74.87M	57.57M
Shares Outstanding (Basic)	259.6M	262.3M	265.3M	267.1M	267.6M	267.8M	267.6M	267.4M	267.8M	273.8M	281.4M	285.7M	289.87M	294.03M	300.58M	303.04M	304.06M	304.27M	304M	306.24M	306.58M	307.23M	311.89M	315.05M	315.05M	318.08M	312.56M	309.52M	309.07M	308.91M	308.41M	308.03M	307.51M	307.19M	306.72M	306.16M
Shares Outstanding (Diluted)	259.9M	262.6M	265.6M	267.7M	268.1M	268.4M	268.2M	268.3M	268.7M	274.6M	282.3M	286.8M	290.95M	294.88M	301.47M	303.76M	304.51M	304.57M	304.19M	306.76M	307.3M	307.96M	312.72M	316.02M	315.05M	319.4M	314.01M	311.35M	311.11M	310.78M	310.4M	310.3M	310.12M	310.04M	308.9M	308.37M
EPS (Basic)	0.59	0.73	0.70	0.59	0.69	0.78	1.05	1.01	0.72	0.96	1.49	0.96	0.82	0.97	1.01	0.88	0.60	0.64	0.39	0.47	0.46	0.50	0.48	0.31	0.11	0.42	0.51	0.49	0.39	0.40	0.49	0.44	0.28	0.40	0.46	0.35
EPS (Diluted)	0.58	0.73	0.70	0.59	0.69	0.78	1.05	1.01	0.72	0.95	1.49	0.95	0.81	0.96	1.01	0.88	0.60	0.64	0.39	0.47	0.46	0.49	0.48	0.31	0.11	0.42	0.50	0.49	0.39	0.39	0.49	0.44	0.28	0.40	0.46	0.35
EBITDA	381M	418M	484M	427M	392M	419M	485M	448M	370M	421M	627M	439M	357.5M	451.39M	495.67M	449.1M	350.87M	370M	262.58M	309.95M	312.33M	318.85M	353.65M	316.48M	286.14M	322.52M	341.04M	291.74M	241.06M	263.88M	303.1M	289.22M	224.41M	249.82M	302.84M	233.65M
EBIT	275M	318M	384M	327M	292M	335M	415M	383M	304M	366M	559M	372M	287.73M	382M	424.93M	377.51M	266.89M	293.51M	188.63M	232.72M	224.13M	237.43M	277.99M	226.25M	162.3M	241.69M	256.37M	229.45M	178.03M	203.12M	250.38M	236.74M	137.17M	184.41M	232.91M	180.25M
Depreciation & Amortization	106M	100M	100M	100M	100M	84M	70M	65M	67M	64M	68M	65M	71.31M	70.35M	70.74M	71.6M	78.86M	76.33M	72.93M	71.38M	84.17M	77.88M	76.15M	76.21M	83.1M	81.47M	68.44M	61.07M	63.7M	59.9M	56M	50.6M	55.72M	59.49M	57.72M	33.17M