LKQ Corporation (LKQ)

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Stock Price: $37.85 USD -1.22 (-3.12%)

Updated Jan 15, 2021 4:00 PM EST - Market closed

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Income Statement (Annual)

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

Year		2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000
Revenue		12,506	11,877	9,737	8,584	7,193	6,740	5,063	4,123	3,270	2,470	2,048	1,909	1,112	789	547	425	328	287	250	226
Revenue Growth		5.3%	21.98%	13.43%	19.34%	6.71%	33.14%	22.79%	26.09%	32.39%	20.6%	7.3%	71.58%	40.91%	44.21%	28.87%	29.51%	14.23%	14.64%	10.68%	-
Cost of Revenue		7,654	7,302	5,937	5,232	4,359	4,088	2,987	2,399	1,878	1,376	1,120	1,065	614	432	290	227	174	155	133	119
Gross Profit		4,852	4,575	3,800	3,352	2,834	2,652	2,075	1,724	1,392	1,093	928	844	498	358	258	198	154	133	118	107
Selling, General & Admin		3,580	3,353	2,715	2,359	1,431	1,340	1,029	871	680	523	459	430	248	182	136	108	83.55	70.92	64.26	61.98
Other Operating Expenses		375	340	239	229	698	662	516	415	351	273	238	221	131	98.12	68.69	54.69	44.13	40.79	40.57	40.39
Operating Expenses		3,955	3,693	2,955	2,588	2,129	2,002	1,545	1,286	1,031	796	696	651	379	280	205	163	128	112	105	102
Operating Income		897	882	845	763	705	650	530	438	361	298	231	193	119	77.17	52.94	34.91	26.06	20.84	13.11	4.62
Interest Expense / Income		139	146	102	88.26	57.86	64.54	51.18	31.43	24.31	29.77	32.25	37.83	17.76	5.96	2.23	1.55	2.07	2.91	5.00	5.12
Other Expense / Income		1.55	64.35	-25.95	-9.41	3.84	-0.46	3.17	-2.64	1.41	-3.97	-6.51	-6.49	-5.64	-1.61	-0.97	-0.50	-0.17	49.56	-0.06	-0.27
Pretax Income		757	672	769	685	643	586	476	409	336	272	206	162	107	72.82	51.68	33.86	24.15	-31.63	8.17	-0.24
Income Tax		215	191	236	221	220	204	164	148	126	103	78.18	62.04	41.03	28.43	20.80	13.28	9.58	7.26	3.94	0.64
Net Income		541	480	534	464	423	382	312	261	210	169	128	99.90	65.90	44.40	30.89	20.57	14.58	-38.89	4.23	-0.88
Shares Outstanding (Basic)		306	318	309	308	305	303	301	297	293	289	283	280	266	213	202	162	156	-	-	-
Shares Change		-3.69%	2.96%	0.5%	0.66%	0.81%	0.8%	1.14%	1.39%	1.49%	2.14%	1.15%	4.98%	24.92%	5.78%	24.42%	4.16%	-	-	-	-
EPS (Basic)		1.76	1.54	1.72	1.51	1.39	1.26	1.04	0.88	0.72	0.59	0.46	0.37	0.29	0.21	0.18	0.13	0.11	-0.28	0.03	-0.01
EPS (Diluted)		1.75	1.53	1.71	1.50	1.38	1.25	1.02	0.87	0.71	0.58	0.45	0.36	0.28	0.20	0.16	0.12	0.10	-0.25	0.03	-0.01
EPS Growth		14.38%	-10.53%	14%	8.7%	10.4%	22.55%	17.24%	22.54%	22.41%	30.34%	25.35%	29.09%	37.5%	25%	39.13%	15%	-	-	-	-
Free Cash Flow Per Share		2.66	1.54	1.13	1.40	1.22	0.82	1.12	0.40	0.43	0.34	0.39	0.24	0.06	0.08	0.06	-	0.08	-	-	-
Gross Margin		38.8%	38.5%	39%	39%	39.4%	39.3%	41%	41.8%	42.6%	44.3%	45.3%	44.2%	44.8%	45.3%	47.1%	46.5%	46.9%	46.2%	47.1%	47.3%
Operating Margin		7.2%	7.4%	8.7%	8.9%	9.8%	9.6%	10.5%	10.6%	11.1%	12.1%	11.3%	10.1%	10.7%	9.8%	9.7%	8.2%	7.9%	7.3%	5.2%	2.0%
Profit Margin		4.3%	4%	5.5%	5.4%	5.9%	5.7%	6.2%	6.3%	6.4%	6.8%	6.2%	5.2%	5.9%	5.6%	5.6%	4.8%	4.4%	-13.5%	1.7%	-0.4%
FCF Margin		6.5%	4.1%	3.6%	5.0%	5.2%	3.7%	6.7%	2.9%	3.9%	4.0%	5.3%	3.6%	1.5%	2.1%	2.2%	0.1%	3.7%	3.8%	3.6%	-5.0%
Effective Tax Rate		28.5%	28.5%	30.6%	32.2%	34.2%	34.9%	34.5%	36.2%	37.4%	37.9%	38.0%	38.3%	38.4%	39.0%	40.2%	39.2%	39.7%	-	48.2%	-
EBITDA		1,210	1,112	1,101	979	829	776	613	511	415	343	276	233	143	90.86	62.49	42.28	31.67	-23.70	21.07	12.42
EBITDA Margin		9.7%	9.4%	11.3%	11.4%	11.5%	11.5%	12.1%	12.4%	12.7%	13.9%	13.5%	12.2%	12.8%	11.5%	11.4%	10%	9.7%	-8.3%	8.4%	5.5%
EBIT		895	818	871	773	701	650	527	441	360	302	238	200	125	78.78	53.91	35.41	26.23	-28.72	13.17	4.88
EBIT Margin		7.2%	6.9%	8.9%	9.0%	9.7%	9.6%	10.4%	10.7%	11.0%	12.2%	11.6%	10.5%	11.2%	10.0%	9.8%	8.3%	8.0%	-10.0%	5.3%	2.2%