LKQ Corporation (LKQ)

LKQ Corporation Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	14,220	13,866	12,794	13,089	11,629	12,506
Revenue Growth (YoY)	11.14%	8.38%	-2.25%	12.55%	-7.01%	5.30%
Cost of Revenue	8,565	8,291	7,571	7,767	7,036	7,654
Gross Profit	5,655	5,575	5,223	5,322	4,593	4,852
Selling, General & Admin	3,983	3,870	3,544	3,568	3,266	3,580
Other Operating Expenses	391	348	257	280	341	374.85
Operating Expenses	4,374	4,218	3,801	3,848	3,607	3,955
Operating Income	1,281	1,357	1,422	1,474	986	896.64
Interest Expense / Income	242	214	78	72	104	138.5
Other Expense / Income	-68	-99	-190	-20	-6	1.55
Pretax Income	1,107	1,242	1,534	1,422	888	756.59
Income Tax	283	306	385	331	250	215.33
Net Income	824	936	1,149	1,091	638	541.26
Net Income Growth	-28.10%	-18.54%	5.32%	71.00%	17.87%	12.73%
Shares Outstanding (Basic)	267	268	267	291	304	306
Shares Change	-0.17%	0.16%	-8.34%	-4.22%	-0.69%	-3.69%
EPS (Basic)	3.09	3.51	4.15	3.68	2.10	1.76
EPS (Diluted)	3.09	3.50	4.14	3.67	2.10	1.75
EPS Growth	-26.25%	-15.46%	12.81%	74.76%	20.00%	14.38%
Free Cash Flow	1,040	1,009	1,037	1,094	1,288	814.35
Free Cash Flow Per Share	3.90	3.77	3.88	3.75	4.23	2.66
Dividend Per Share	1.150	1.125	1.025	0.250	-	-
Dividend Growth	9.52%	9.76%	310.00%	-	-	-
Gross Margin	39.77%	40.21%	40.82%	40.66%	39.50%	38.80%
Operating Margin	9.01%	9.79%	11.11%	11.26%	8.48%	7.17%
Profit Margin	5.79%	6.75%	8.98%	8.34%	5.49%	4.33%
Free Cash Flow Margin	7.31%	7.28%	8.11%	8.36%	11.08%	6.51%
Effective Tax Rate	25.56%	24.64%	25.10%	23.28%	28.15%	28.46%
EBITDA	1,703	1,775	1,876	1,778	1,291	1,210
EBITDA Margin	11.98%	12.80%	14.66%	13.58%	11.10%	9.67%
Depreciation & Amortization	354	319	264	284	299	314.41
EBIT	1,349	1,456	1,612	1,494	992	895.09
EBIT Margin	9.49%	10.50%	12.60%	11.41%	8.53%	7.16%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).