LPL Financial Inc. (LPLA)

AI Score

Unlock

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	12.39B	11.52B	10.93B	8.94B	7.09B	6.78B	5.07B	4.8B	4.46B	2.74B	2.54B	2.44B	2.35B	2.24B	2.12B	2.01B	2B	2B	2.03B	2.07B	2.04B	2.01B	1.96B	1.91B	1.82B	1.72B	1.62B	1.53B	1.45B	1.4B	1.36B	1.32B	1.95B	2.63B	2.63B	2.64B
Cost of Revenue	8.67B	7.79B	7.3B	5.66B	4.11B	3.96B	3.74B	3.7B	3.65B	3.58B	2.32B	2.32B	2.3B	2B	1.94B	1.89B	1.87B	1.72B	1.7B	1.68B	1.67B	1.55B	1.55B	1.53B	1.51B	1.4B	1.36B	1.34B	1.32B	1.26B	1.25B	1.24B	1.24B	1.28B	1.26B	1.26B
Gross Profit	3.72B	3.73B	3.63B	3.28B	2.98B	2.82B	1.32B	1.11B	811.34M	-834.08M	221.97M	118.21M	54.75M	245.36M	176.5M	113.06M	125.69M	280.11M	325.76M	382.09M	370.68M	456.71M	417.19M	385.55M	316.04M	323.53M	257.23M	188.1M	127.67M	138.67M	105.55M	73.58M	705.03M	1.35B	1.37B	1.38B
Operating Income	2.03B	1.99B	1.92B	1.69B	1.6B	1.67B	1.65B	1.5B	1.25B	952.77M	493.46M	171.47M	-52.7M	-384.61M	-334.49M	-306.71M	-263.7M	-51.99M	13.04M	-1.29B	-2.65B	-2.75B	-4.1B	-4.02B	-3.96B	-4.08B	-3.83B	-3.63B	-3.43B	-3.5B	-2.47B	-1.43B	-409.41M	-453.96M	-451.42M	-453.66M
Interest Income	n/a	n/a	48.36M	86.33M	123.69M	123.69M	97.42M	69.57M	39.96M	47.74M	33.01M	29.8M	28.58M	27.5M	26.76M	26.39M	29.41M	33.67M	38.58M	43.73M	46.51M	47.33M	46.31M	44.75M	40.21M	34.97M	30.62M	26.46M	24.47M	23.27M	22.48M	21.75M	21.28M	20.16M	20M	19.94M
Pretax Income	1.39B	1.35B	1.32B	1.37B	1.44B	1.57B	1.56B	1.38B	1.11B	828.99M	660.24M	609.57M	601.33M	610.6M	607.95M	583.58M	626.07M	645.24M	687.89M	745.69M	741.84M	739.28M	708.65M	676.49M	592.64M	510.08M	459.37M	409.23M	364.57M	349.62M	321.21M	288.19M	297.52M	277.68M	278.14M	282.48M
Net Income	1.06B	1.01B	974.41M	1.02B	1.07B	1.17B	1.18B	1.05B	845.7M	634.7M	505.43M	463.99M	459.87M	463.33M	464.06M	446.62M	472.64M	487.77M	515.69M	560.12M	559.88M	553.5M	528.65M	501.33M	439.46M	383.26M	334.54M	284.2M	238.86M	216.5M	210.31M	189.73M	191.93M	177.01M	166.1M	168.5M
Selling & General & Admin	1.04B	979.98M	932.67M	1.02B	1.13B	1.07B	1.15B	1.09B	1.03B	1.15B	1.13B	1.11B	1.04B	962.12M	889.37M	829.03M	817.51M	801.48M	792.25M	777.6M	761.66M	739.39M	720.01M	712.57M	715.25M	717.16M	693.12M	669.66M	628.58M	593.11M	587.11M	585.3M	654.16M	736.09M	738.03M	736.56M
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	-773.73M	-1.5B	-2.04B	-2.39B	-2.51B	-1.41B	-865.83M	-420.45M	-594.52M	-1.17B	689.42M	2.85B	5.06B	10.84B	10.28B	9.77B	9.51B	9.08B	8.98B	8.94B	8.85B	8.54B	8.49B	8.43B	8.39B	7.62B	7.4B	7.23B	7.05B	6.91B	6.89B	6.88B	6.87B	7.14B	7.19B	7.27B
Operating Expenses	1.74B	1.79B	1.76B	792.77M	158.01M	376M	266.35M	652.2M	425.42M	-1.11B	452.52M	2.34B	4.27B	10.2B	9.64B	9.14B	8.87B	8.48B	8.38B	8.34B	8.25B	7.97B	7.92B	7.86B	7.82B	7.14B	6.92B	6.75B	6.57B	6.44B	6.42B	6.41B	6.39B	6.67B	6.72B	6.8B
Interest Expense	274.18M	246.62M	227.2M	207.7M	186.8M	169.47M	154.29M	138.21M	126.23M	116.27M	110.15M	106.57M	104.41M	102.27M	100.39M	101.51M	105.77M	112.17M	118.94M	126.6M	130M	130.37M	130.13M	128.12M	125.02M	122.16M	116.97M	111.3M	107.03M	103.03M	100.4M	97.94M	96.48M	90.05M	79.65M	69.01M
Selling & Marketing Expenses	589.34M	554.08M	521.19M	487.63M	459.23M	412.79M	375.65M	351.12M	339.89M	347.28M	348.78M	335.11M	302.29M	262.88M	224.84M	205.03M	208.25M	210.96M	214.7M	211.59M	205.54M	199.63M	190.54M	192.53M	208.6M	223.53M	213.84M	202.43M	171.66M	147.2M	146.87M	149.58M	148.61M	147.79M	147.22M	139.19M
Cost & Expenses	10.35B	9.53B	9.01B	6.14B	4.17B	4.24B	3.91B	4.73B	3.99B	126.22M	435.73M	2.15B	4.32B	11.88B	11.27B	10.71B	10.43B	9.97B	9.86B	9.8B	9.7B	9.35B	9.29B	9.21B	9.15B	8.36B	8.12B	7.92B	7.72B	7.56B	7.54B	7.52B	7.5B	7.77B	7.81B	7.88B
Income Tax Expense	334.28M	339.98M	341.31M	358.34M	378.52M	402.43M	383.45M	331.93M	265.95M	194.29M	154.8M	145.58M	141.46M	147.27M	143.9M	136.96M	153.43M	157.47M	172.2M	185.57M	181.96M	185.78M	180M	175.16M	153.18M	126.83M	124.83M	125.02M	125.71M	133.12M	110.89M	98.46M	105.58M	100.67M	112.03M	113.98M
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)	14.16	13.43	12.97	13.41	13.84	10.95	10.91	9.22	6.59	7.94	6.32	5.80	5.76	5.82	5.84	5.64	5.97	6.13	6.43	6.89	6.77	6.60	6.21	5.79	4.99	4.30	3.73	3.16	2.66	2.42	2.35	2.13	2.16	1.98	1.83	1.81
EPS (Diluted)	14.04	13.30	12.82	13.24	13.65	10.80	10.75	9.07	6.47	7.79	6.19	5.68	5.63	5.69	5.72	5.53	5.86	6.01	6.29	6.73	6.60	6.43	6.05	5.64	4.86	4.19	3.63	3.07	2.58	2.35	2.30	2.09	2.13	1.95	1.80	1.79
EBITDA	2.41B	2.37B	2.31B	2.06B	1.95B	2.01B	1.96B	1.8B	1.53B	1.22B	1.03B	960.54M	960.83M	952.69M	932.6M	896.29M	908.93M	934.03M	979.42M	1.04B	1.04B	1.03B	993.34M	958.23M	865.57M	772.72M	710.92M	647.84M	616.37M	596.57M	560.84M	522.98M	507.96M	484.94M	476.91M	473.58M
EBIT	1.67B	1.59B	1.54B	1.58B	1.63B	1.74B	1.72B	1.53B	1.25B	952.77M	770.39M	716.13M	705.74M	712.88M	708.34M	685.09M	731.84M	757.41M	806.83M	872.3M	871.84M	869.65M	838.79M	804.6M	717.66M	632.25M	576.34M	520.52M	471.6M	452.65M	421.6M	386.13M	393.99M	367.72M	357.79M	351.49M
Depreciation & Amortization	401.15M	405.67M	387.26M	370.77M	354.2M	334.43M	316.37M	300.87M	287.38M	271.78M	257.4M	244.41M	230.69M	215.42M	199.86M	186.81M	177.09M	173.46M	169.44M	164.69M	161.11M	156.39M	154.55M	153.62M	147.91M	140.47M	133.31M	126.05M	122.36M	121.51M	118.1M	115.71M	113.96M	116.74M	115.57M	114.04M