LPL Financial Holdings Inc. (BIT:1LPLA)
286.00
0.00 (0.00%)
At close: Oct 9, 2025
LPL Financial Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2006 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2006 - 2019 |
Transaction-Based Revenues | 12,932 | 11,265 | 9,066 | 7,962 | 7,052 | 5,279 | Upgrade |
Net Interest Income | 217.4 | 187.61 | 159.42 | 77.13 | 28.58 | 29.41 | Upgrade |
Net Interest Income Growth | 24.16% | 17.68% | 106.69% | 169.89% | -2.84% | - | Upgrade |
Other Revenues | 145.75 | 144.16 | 119.02 | -86.53 | 71.98 | 57.56 | Upgrade |
13,295 | 11,597 | 9,344 | 7,952 | 7,153 | 5,366 | Upgrade | |
Revenue Growth (YoY) | 30.64% | 24.10% | 17.51% | 11.18% | 33.31% | 5.25% | Upgrade |
Cost of Revenue | 10,400 | 9,016 | 7,001 | 6,232 | 6,007 | 4,378 | Upgrade |
Gross Profit | 2,895 | 2,581 | 2,343 | 1,721 | 1,146 | 987.98 | Upgrade |
Selling, General & Admin | 1,167 | 1,040 | 856.15 | 700 | 621.34 | 484.11 | Upgrade |
Depreciation & Amortization Expenses | 523.66 | 443.76 | 354.21 | 287.38 | 230.69 | 177.09 | Upgrade |
Other Operating Expenses | 218.48 | 218.49 | 209.44 | 143.94 | 131.54 | 101.02 | Upgrade |
Operating Income | 985.57 | 878.78 | 923.2 | 589.25 | 162.05 | 225.77 | Upgrade |
Interest Expense | -341.26 | -274.18 | -186.8 | -126.23 | -104.41 | -105.77 | Upgrade |
Other Non-Operating Income (Expense) | - | - | - | - | -24.4 | - | Upgrade |
Total Non-Operating Income (Expense) | -341.26 | -274.18 | -186.8 | -126.23 | -128.81 | -105.77 | Upgrade |
Pretax Income | 644.31 | 604.6 | 736.4 | 463.01 | 33.23 | 120 | Upgrade |
Provision for Income Taxes | 356.81 | 334.28 | 378.53 | 265.95 | 141.46 | 153.43 | Upgrade |
Net Income | 1,118 | 1,059 | 1,066 | 845.7 | 459.87 | 472.64 | Upgrade |
Net Income to Common | 1,118 | 1,059 | 1,066 | 845.7 | 459.87 | 472.64 | Upgrade |
Net Income Growth | 14.72% | -0.72% | 26.08% | 83.90% | -2.70% | -15.58% | Upgrade |
Shares Outstanding (Basic) | 76 | 75 | 77 | 80 | 80 | 79 | Upgrade |
Shares Outstanding (Diluted) | 77 | 75 | 78 | 81 | 82 | 81 | Upgrade |
Shares Change (YoY) | 0.61% | -3.13% | -4.21% | -0.56% | 1.29% | -4.63% | Upgrade |
EPS (Basic) | 14.73 | 14.17 | 13.88 | 10.60 | 5.75 | 5.96 | Upgrade |
EPS (Diluted) | 14.62 | 14.03 | 13.69 | 10.40 | 5.63 | 5.86 | Upgrade |
EPS Growth | 13.86% | 2.48% | 31.64% | 84.72% | -3.92% | -11.48% | Upgrade |
Free Cash Flow | -5.38 | -294.55 | 109.33 | 1,639 | 237.15 | 634.41 | Upgrade |
Free Cash Flow Growth | - | - | -93.33% | 591.12% | -62.62% | 35.71% | Upgrade |
Free Cash Flow Per Share | -0.07 | -3.91 | 1.40 | 20.16 | 2.90 | 7.86 | Upgrade |
Dividends Per Share | 1.200 | 1.200 | 1.200 | 1.000 | 1.000 | 1.000 | Upgrade |
Dividend Growth | - | - | 20.00% | - | - | - | Upgrade |
Gross Margin | 21.77% | 22.26% | 25.07% | 21.64% | 16.02% | 18.41% | Upgrade |
Operating Margin | 7.41% | 7.58% | 9.88% | 7.41% | 2.27% | 4.21% | Upgrade |
Profit Margin | 2.16% | 2.33% | 3.83% | 2.48% | -1.51% | -0.62% | Upgrade |
FCF Margin | -0.04% | -2.54% | 1.17% | 20.61% | 3.32% | 11.82% | Upgrade |
EBITDA | 1,530 | 1,334 | 1,286 | 883.48 | 398.47 | 408.24 | Upgrade |
EBITDA Margin | 11.51% | 11.50% | 13.76% | 11.11% | 5.57% | 7.61% | Upgrade |
EBIT | 985.57 | 878.78 | 923.2 | 589.25 | 162.05 | 225.77 | Upgrade |
EBIT Margin | 7.41% | 7.58% | 9.88% | 7.41% | 2.27% | 4.21% | Upgrade |
Effective Tax Rate | 55.38% | 55.29% | 51.40% | 57.44% | 425.68% | 127.86% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.