LKQ Corporation Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	13,651	13,823	13,269	12,794	13,089
Revenue Growth (YoY)	-1.24%	4.17%	3.71%	-2.25%	12.55%
Cost of Revenue	8,386	8,424	7,912	7,571	7,767
Gross Profit	5,265	5,399	5,357	5,223	5,322
Selling, General & Admin	3,814	3,795	3,698	3,544	3,569
Operating Expenses	4,179	4,141	3,965	3,781	3,829
Operating Income	1,086	1,258	1,392	1,442	1,493
Interest Expense	-224	-238	-191	-78	-72
Interest & Investment Income	32	21	42	15	22
Earnings From Equity Investments	1	8	15	11	23
EBT Excluding Unusual Items	895	1,049	1,258	1,390	1,466
Merger & Restructuring Charges	-42	-150	-20	-20	-20
Impairment of Goodwill	-52	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	159	-
Legal Settlements	-	35	-	-	-
Other Unusual Items	-	-	-	-	-24
Pretax Income	801	934	1,238	1,529	1,422
Income Tax Expense	204	265	304	385	331
Earnings From Continuing Operations	597	669	934	1,144	1,091
Earnings From Discontinued Operations	11	24	4	6	1
Net Income to Company	608	693	938	1,150	1,092
Minority Interest in Earnings	-1	-3	-2	-1	-1
Net Income	607	690	936	1,149	1,091
Net Income to Common	607	690	936	1,149	1,091
Net Income Growth	-12.03%	-26.28%	-18.54%	5.32%	71.00%
Shares Outstanding (Basic)	258	264	268	277	297
Shares Outstanding (Diluted)	258	264	268	278	298
Shares Change (YoY)	-2.31%	-1.64%	-3.49%	-6.62%	-2.39%
EPS (Basic)	2.36	2.62	3.50	4.15	3.68
EPS (Diluted)	2.35	2.62	3.49	4.13	3.66
EPS Growth	-10.12%	-25.00%	-15.50%	12.84%	74.74%
Free Cash Flow	847	810	998	1,028	1,074
Free Cash Flow Per Share	3.29	3.07	3.72	3.70	3.61
Dividend Per Share	1.200	1.200	1.125	1.025	0.250
Dividend Growth	-	6.67%	9.76%	310.00%	-
Gross Margin	38.57%	39.06%	40.37%	40.82%	40.66%
Operating Margin	7.95%	9.10%	10.49%	11.27%	11.41%
Profit Margin	4.45%	4.99%	7.05%	8.98%	8.33%
Free Cash Flow Margin	6.21%	5.86%	7.52%	8.04%	8.21%
EBITDA	1,495	1,649	1,695	1,706	1,777
EBITDA Margin	10.95%	11.93%	12.77%	13.33%	13.58%
D&A For EBITDA	409	391	303	264	284
EBIT	1,086	1,258	1,392	1,442	1,493
EBIT Margin	7.95%	9.10%	10.49%	11.27%	11.41%
Effective Tax Rate	25.47%	28.37%	24.56%	25.18%	23.28%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.