LKQ Corporation (LKQ)
NASDAQ: LKQ · Real-Time Price · USD
38.13
+0.17 (0.45%)
Jul 2, 2025, 10:53 AM - Market open
LKQ Corporation 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| 14,115 | 14,355 | 13,866 | 12,794 | 13,089 | 11,629 | Upgrade
| |
Revenue Growth (YoY) | -0.74% | 3.53% | 8.38% | -2.25% | 12.55% | -7.01% | Upgrade
|
Cost of Revenue | 8,572 | 8,729 | 8,287 | 7,571 | 7,767 | 7,028 | Upgrade
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Gross Profit | 5,543 | 5,626 | 5,579 | 5,223 | 5,322 | 4,601 | Upgrade
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Selling, General & Admin | 3,863 | 3,918 | 3,871 | 3,544 | 3,569 | 3,222 | Upgrade
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Operating Expenses | 4,225 | 4,279 | 4,154 | 3,781 | 3,829 | 3,494 | Upgrade
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Operating Income | 1,318 | 1,347 | 1,425 | 1,442 | 1,493 | 1,107 | Upgrade
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Interest Expense | -260 | -262 | -214 | -78 | -72 | -104 | Upgrade
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Interest & Investment Income | 28 | 23 | 44 | 15 | 22 | - | Upgrade
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Earnings From Equity Investments | 9 | 8 | 15 | 11 | 23 | 5 | Upgrade
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Currency Exchange Gain (Loss) | - | - | - | - | - | -47 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | - | 70 | Upgrade
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EBT Excluding Unusual Items | 1,095 | 1,116 | 1,270 | 1,390 | 1,466 | 1,031 | Upgrade
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Merger & Restructuring Charges | -123 | -150 | -20 | -20 | -20 | -73 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 159 | - | -3 | Upgrade
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Other Unusual Items | - | - | - | - | -24 | -65 | Upgrade
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Pretax Income | 972 | 966 | 1,250 | 1,529 | 1,422 | 890 | Upgrade
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Income Tax Expense | 268 | 273 | 306 | 385 | 331 | 250 | Upgrade
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Earnings From Continuing Operations | 704 | 693 | 944 | 1,144 | 1,091 | 640 | Upgrade
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Earnings From Discontinued Operations | - | - | -6 | 6 | 1 | - | Upgrade
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Net Income to Company | 704 | 693 | 938 | 1,150 | 1,092 | 640 | Upgrade
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Minority Interest in Earnings | -3 | -3 | -2 | -1 | -1 | -2 | Upgrade
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Net Income | 701 | 690 | 936 | 1,149 | 1,091 | 638 | Upgrade
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Net Income to Common | 701 | 690 | 936 | 1,149 | 1,091 | 638 | Upgrade
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Net Income Growth | -14.93% | -26.28% | -18.54% | 5.32% | 71.00% | 17.87% | Upgrade
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Shares Outstanding (Basic) | 262 | 264 | 268 | 277 | 297 | 305 | Upgrade
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Shares Outstanding (Diluted) | 262 | 264 | 268 | 278 | 298 | 305 | Upgrade
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Shares Change (YoY) | -2.34% | -1.64% | -3.49% | -6.62% | -2.39% | -1.92% | Upgrade
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EPS (Basic) | 2.68 | 2.62 | 3.50 | 4.15 | 3.68 | 2.09 | Upgrade
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EPS (Diluted) | 2.68 | 2.62 | 3.49 | 4.13 | 3.66 | 2.09 | Upgrade
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EPS Growth | -12.73% | -25.00% | -15.50% | 12.84% | 74.74% | 20.38% | Upgrade
|
Free Cash Flow | 566 | 810 | 998 | 1,028 | 1,074 | 1,271 | Upgrade
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Free Cash Flow Per Share | 2.16 | 3.07 | 3.72 | 3.70 | 3.61 | 4.17 | Upgrade
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Dividend Per Share | 1.200 | 1.200 | 1.125 | 1.025 | 0.250 | - | Upgrade
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Dividend Growth | 4.35% | 6.67% | 9.76% | 310.00% | - | - | Upgrade
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Gross Margin | 39.27% | 39.19% | 40.23% | 40.82% | 40.66% | 39.56% | Upgrade
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Operating Margin | 9.34% | 9.38% | 10.28% | 11.27% | 11.41% | 9.52% | Upgrade
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Profit Margin | 4.97% | 4.81% | 6.75% | 8.98% | 8.33% | 5.49% | Upgrade
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Free Cash Flow Margin | 4.01% | 5.64% | 7.20% | 8.04% | 8.21% | 10.93% | Upgrade
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EBITDA | 1,724 | 1,753 | 1,744 | 1,706 | 1,777 | 1,401 | Upgrade
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EBITDA Margin | 12.21% | 12.21% | 12.58% | 13.33% | 13.58% | 12.05% | Upgrade
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D&A For EBITDA | 406 | 406 | 319 | 264 | 284 | 294 | Upgrade
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EBIT | 1,318 | 1,347 | 1,425 | 1,442 | 1,493 | 1,107 | Upgrade
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EBIT Margin | 9.34% | 9.38% | 10.28% | 11.27% | 11.41% | 9.52% | Upgrade
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Effective Tax Rate | 27.57% | 28.26% | 24.48% | 25.18% | 23.28% | 28.09% | Upgrade
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.