LKQ Corporation (LKQ)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011 - 2000
Revenue	13,088.5	11,628.83	12,506.11	11,876.67	9,736.91	8,584.03	7,192.63	6,740.06	5,062.53	4,122.93	Upgrade
Revenue Growth (YoY)	12.55%	-7.02%	5.30%	21.98%	13.43%	19.35%	6.71%	33.14%	22.79%	26.09%	Upgrade
Cost of Revenue	7,766.07	7,035.56	7,654.32	7,301.82	5,937.29	5,232.33	4,359.1	4,088.15	2,987.13	2,398.79	Upgrade
Gross Profit	5,322.44	4,593.27	4,851.79	4,574.86	3,799.62	3,351.7	2,833.53	2,651.91	2,075.4	1,724.14	Upgrade
Selling, General & Admin	3,567.73	3,266.07	3,580.3	3,352.73	2,715.41	2,359.11	1,431.23	1,340.23	1,029	871.43	Upgrade
Other Operating Expenses	280.33	341.63	374.85	339.89	239.22	229.2	697.67	661.82	516.22	414.76	Upgrade
Operating Expenses	3,848.06	3,607.69	3,955.15	3,692.62	2,954.63	2,588.31	2,128.9	2,002.05	1,545.22	1,286.19	Upgrade
Operating Income	1,474.37	985.58	896.64	882.24	845	763.4	704.63	649.87	530.18	437.95	Upgrade
Interest Expense / Income	72.08	103.78	138.5	146.38	101.64	88.26	57.86	64.54	51.18	31.43	Upgrade
Other Expense / Income	-19.17	-6.13	1.55	64.35	-25.95	-9.41	3.84	-0.46	3.17	-2.64	Upgrade
Pretax Income	1,421.46	887.92	756.59	671.51	769.3	684.54	642.93	585.78	475.83	409.17	Upgrade
Income Tax	330.59	249.5	215.33	191.4	235.56	220.57	219.7	204.26	164.2	147.94	Upgrade
Net Income	1,090.87	638.42	541.26	480.12	533.74	463.98	423.22	381.52	311.62	261.23	Upgrade
Net Income Common	1,090.87	638.42	541.26	480.12	533.74	463.98	423.22	381.52	311.62	261.23	Upgrade
Net Income Growth	70.87%	17.95%	12.73%	-10.05%	15.04%	9.63%	10.93%	22.43%	19.29%	24.24%	Upgrade
Shares Outstanding (Basic)	291	304	306	318	309	308	305	303	301	297	Upgrade
Shares Change	-4.22%	-0.69%	-3.69%	2.96%	0.50%	0.66%	0.81%	0.80%	1.14%	1.39%	Upgrade
EPS (Basic)	3.68	2.10	1.76	1.54	1.72	1.51	1.39	1.26	1.04	0.88	Upgrade
EPS (Diluted)	3.67	2.10	1.75	1.53	1.71	1.50	1.38	1.25	1.02	0.87	Upgrade
EPS Growth	74.76%	20.00%	14.38%	-10.53%	14.00%	8.70%	10.40%	22.55%	17.24%	22.54%	Upgrade
Free Cash Flow Per Share	3.75	4.23	2.66	1.53	1.13	1.40	1.22	0.82	1.12	0.40	Upgrade
Dividend Per Share	0.250	-	-	-	-	-	-	-	-	-	Upgrade
Gross Margin	40.66%	39.50%	38.80%	38.52%	39.02%	39.05%	39.40%	39.35%	40.99%	41.82%	Upgrade
Operating Margin	11.27%	8.48%	7.17%	7.43%	8.68%	8.89%	9.80%	9.64%	10.47%	10.62%	Upgrade
Profit Margin	8.33%	5.49%	4.33%	4.04%	5.48%	5.41%	5.88%	5.66%	6.16%	6.34%	Upgrade
Free Cash Flow Margin	8.35%	11.07%	6.51%	4.11%	3.58%	5.03%	5.20%	3.68%	6.67%	2.86%	Upgrade
Effective Tax Rate	23.26%	28.10%	28.46%	28.50%	30.62%	32.22%	34.17%	34.87%	34.51%	36.16%	Upgrade
EBITDA	1,777.55	1,291.2	1,209.5	1,111.97	1,101.15	978.89	828.98	775.76	613.47	510.76	Upgrade
EBITDA Margin	13.58%	11.10%	9.67%	9.36%	11.31%	11.40%	11.53%	11.51%	12.12%	12.39%	Upgrade
Depreciation & Amortization	284	299.5	314.41	294.08	230.2	206.09	128.19	125.44	86.46	70.17	Upgrade
EBIT	1,493.54	991.71	895.09	817.89	870.94	772.8	700.79	650.33	527.01	440.6	Upgrade
EBIT Margin	11.41%	8.53%	7.16%	6.89%	8.95%	9.00%	9.74%	9.65%	10.41%	10.69%	Upgrade

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).