LPL Financial Inc. (LPLA)

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314.64

-1.20 (-0.38%)

At close: Apr 25, 2025, 3:59 PM

300.00

-4.65%

After-hours: Apr 25, 2025, 07:52 PM EDT

LPL Financial 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	3.51B	3.11B	2.93B	2.83B	2.64B	2.52B	946.05M	981.89M	2.33B	804.49M	682.35M	641.75M	615.54M	604.04M	576.43M	554.29M	508.8M	480.52M	461.96M	546.26M	506.75M	510.57M	501.78M	523.12M	475.98M	461.5M	450.81M	434.36M	374.34M	360.33M	362.31M	350.83M	321.85M	323.02M	321.09M	981.41M
Cost of Revenue	2.61B	2.24B	1.95B	1.86B	1.73B	1.76B	314.78M	307.93M	1.58B	1.53B	269.89M	262.17M	1.51B	276.93M	267.73M	238.18M	1.22B	222.28M	216.69M	217.52M	1.06B	206.67M	200.19M	205.8M	942.08M	197.12M	180.87M	186.55M	832.95M	162.25M	161.5M	163.44M	769.46M	158.06M	152.25M	162.57M
Gross Profit	905.2M	864.28M	978.15M	971.86M	913.38M	765.4M	631.27M	673.96M	748.24M	-728.93M	412.45M	379.58M	-897.18M	327.11M	308.7M	316.12M	-706.56M	258.25M	245.26M	328.74M	-552.13M	303.9M	301.59M	317.32M	-466.1M	264.38M	269.94M	247.81M	-458.61M	198.08M	200.81M	187.39M	-447.61M	164.96M	168.84M	818.84M
Operating Income	423.26M	437.33M	619.11M	551.47M	383.13M	366.04M	388.82M	459.59M	456.3M	347.42M	241.08M	200.59M	163.68M	-111.89M	-80.91M	-23.58M	-168.23M	-61.77M	-53.13M	19.43M	43.48M	3.26M	-1.36B	-1.34B	-50.49M	-1.35B	-1.28B	-1.28B	-169.95M	-1.1B	-1.09B	-1.08B	-240.68M	-65.95M	-48.69M	-54.08M
Interest Income	n/a	n/a	n/a	n/a	n/a	48.36M	37.97M	37.36M	n/a	22.09M	10.12M	7.75M	7.78M	7.37M	6.91M	6.52M	6.71M	6.62M	6.54M	9.54M	10.97M	11.53M	11.69M	12.32M	11.78M	10.51M	10.13M	7.78M	6.54M	6.16M	5.98M	5.79M	5.34M	5.37M	5.24M	5.33M
Pretax Income	341.28M	347.35M	330.07M	374.19M	293.79M	317.67M	388.82M	444.5M	419.22M	306.73M	212.32M	173.38M	136.56M	137.98M	161.65M	165.14M	145.83M	135.33M	137.28M	207.63M	165M	177.99M	195.08M	203.77M	162.44M	147.36M	162.91M	119.93M	79.89M	96.64M	112.77M	75.27M	64.94M	68.22M	79.75M	84.6M
Net Income	270.75M	255.3M	243.8M	288.76M	217.56M	224.29M	285.52M	338.88M	319.08M	232.33M	160.54M	133.74M	108.08M	103.06M	119.1M	129.62M	111.55M	103.79M	101.66M	155.64M	126.68M	131.71M	146.09M	155.4M	120.3M	106.86M	118.77M	93.53M	64.1M	58.14M	68.43M	48.19M	41.74M	51.95M	47.85M	50.39M
Selling & General & Admin	288.42M	278.63M	247.16M	225.91M	228.29M	231.32M	334.25M	331.76M	176.46M	302.56M	274.73M	279.04M	297.37M	281.99M	248.2M	215.72M	216.21M	209.24M	187.86M	204.2M	200.18M	200.01M	173.21M	188.26M	177.91M	180.63M	165.77M	190.94M	179.81M	156.59M	142.31M	149.87M	144.34M	150.6M	140.49M	218.73M
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	193.52M	n/a	-546.86M	-420.39M	-530.25M	-544.74M	-891.48M	-546.13M	571.78M	n/a	-446.1M	-720.19M	n/a	1.86B	1.71B	1.49B	5.78B	1.3B	1.2B	1.23B	5.35B	1.21B	1.16B	1.14B	5.04B	1.15B	1.1B	1.09B	4.27B	939.68M	926.47M	913.67M	4.13B	925.33M	915.63M	896.82M
Operating Expenses	481.94M	426.95M	411.35M	420.39M	530.25M	399.36M	-557.23M	-214.37M	748.24M	289.71M	-171.38M	-441.16M	-790.66M	1.86B	1.71B	1.49B	5.14B	1.3B	1.2B	1.23B	4.75B	1.21B	1.16B	1.14B	4.47B	1.15B	1.1B	1.09B	3.79B	939.68M	926.47M	913.67M	3.66B	925.33M	915.63M	896.82M
Interest Expense	81.98M	67.78M	64.34M	60.08M	54.41M	48.36M	44.84M	39.18M	37.08M	33.19M	28.75M	27.21M	27.12M	27.06M	25.17M	25.06M	24.98M	25.18M	26.29M	29.32M	31.38M	31.94M	33.96M	32.72M	31.76M	31.7M	31.94M	29.62M	28.89M	26.52M	26.26M	25.35M	24.89M	23.89M	23.8M	23.89M
Selling & Marketing Expenses	162.06M	164.54M	136.13M	126.62M	126.8M	131.65M	102.56M	98.22M	80.36M	94.51M	78.03M	87M	87.74M	96.01M	64.35M	54.18M	48.34M	57.97M	44.54M	57.4M	51.05M	61.72M	41.42M	51.35M	45.14M	52.63M	43.41M	67.43M	60.07M	42.94M	32.01M	36.65M	35.6M	42.61M	34.72M	35.68M
Cost & Expenses	3.09B	2.67B	2.31B	2.28B	2.26B	2.16B	-557.23M	307.93M	2.33B	1.82B	269.89M	-441.16M	-1.53B	2.13B	1.98B	1.73B	6.04B	1.52B	1.42B	1.44B	5.58B	1.41B	1.36B	1.34B	5.24B	1.35B	1.28B	1.28B	4.45B	1.1B	1.09B	1.08B	4.29B	1.08B	1.07B	1.06B
Income Tax Expense	70.53M	92.05M	86.27M	85.43M	76.23M	93.38M	103.3M	105.61M	100.14M	74.4M	51.78M	39.63M	28.48M	34.91M	42.55M	35.52M	34.28M	31.54M	35.62M	51.99M	38.32M	46.27M	48.98M	48.38M	42.15M	40.49M	44.14M	26.4M	15.79M	38.5M	44.34M	27.08M	23.21M	16.27M	31.9M	34.21M
Shares Outstanding (Basic)	74.78M	74.78M	74.72M	74.56M	75.23M	76.06M	77.23M	78.75M	n/a	79.81M	79.95M	79.98M	80.06M	80.18M	80.06M	79.7M	79.35M	79.18M	78.94M	79.51M	80.7M	81.83M	83.25M	84.49M	85.98M	87.43M	89.13M	90M	89.92M	89.97M	90.25M	89.87M	89.21M	89.09M	89.02M	88.96M
Shares Outstanding (Diluted)	75.34M	75.41M	75.55M	75.46M	76.24M	77.15M	78.19M	79.97M	n/a	81.25M	81.41M	81.57M	81.74M	81.85M	81.73M	81.62M	80.9M	80.55M	80.13M	81.17M	82.69M	83.84M	85.35M	86.74M	88.16M	89.88M	91.68M	92.78M	92.39M	92.04M	92.01M	92M	91.01M	89.95M	89.7M	89.62M
EPS (Basic)	3.62	3.41	3.26	3.87	2.89	2.95	3.70	4.30	n/a	2.91	2.01	1.67	1.35	1.29	1.49	1.63	1.41	1.31	1.29	1.96	1.57	1.61	1.75	1.84	1.40	1.22	1.33	1.04	0.71	0.65	0.76	0.54	0.47	0.58	0.54	0.57
EPS (Diluted)	3.59	3.39	3.23	3.83	2.85	2.91	3.65	4.24	n/a	2.86	1.97	1.64	1.32	1.26	1.46	1.59	1.38	1.29	1.27	1.92	1.53	1.57	1.71	1.79	1.36	1.19	1.30	1.01	0.69	0.63	0.74	0.52	0.46	0.58	0.53	0.56
EBITDA	515.29M	525.93M	720.72M	648.18M	479.69M	458.42M	473.94M	539.74M	533.08M	414.24M	310.7M	267.24M	224.87M	224.98M	243.45M	267.53M	216.73M	204.89M	207.15M	280.16M	241.83M	250.28M	267.87M	276.13M	231.77M	217.58M	232.75M	183.47M	138.92M	155.78M	169.67M	152M	119.12M	120.05M	131.81M	136.98M
EBIT	423.26M	415.13M	394.41M	434.27M	348.2M	366.04M	433.66M	483.68M	456.3M	347.42M	241.08M	200.59M	163.68M	165.04M	186.82M	190.2M	170.81M	160.51M	163.57M	236.95M	196.38M	209.93M	229.03M	236.49M	194.2M	179.06M	194.85M	149.55M	108.78M	123.16M	139.03M	100.62M	89.84M	92.11M	103.55M	108.49M
Depreciation & Amortization	92.03M	110.8M	101.61M	96.71M	96.55M	92.39M	85.12M	80.15M	76.78M	74.32M	69.62M	66.65M	61.19M	59.94M	56.63M	52.93M	45.92M	44.38M	43.58M	43.21M	42.29M	40.35M	38.83M	39.64M	37.57M	38.51M	37.9M	33.92M	30.14M	31.35M	30.64M	30.24M	29.28M	27.94M	28.26M	28.49M