LKQ Corporation (LKQ)
NASDAQ: LKQ · IEX Real-Time Price · USD
48.63
+0.72 (1.50%)
Apr 18, 2024, 1:23 PM EDT - Market open
LKQ Corporation Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,866 | 12,794 | 13,089 | 11,629 | 12,506 | 11,877 | 9,737 | 8,584 | 7,193 | 6,740 | Upgrade
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| Revenue Growth (YoY) | 8.38% | -2.25% | 12.55% | -7.01% | 5.30% | 21.98% | 13.43% | 19.34% | 6.71% | 33.14% | Upgrade
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| Cost of Revenue | 8,291 | 7,571 | 7,767 | 7,036 | 7,654 | 7,302 | 5,937 | 5,232 | 4,359 | 4,088 | Upgrade
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| Gross Profit | 5,575 | 5,223 | 5,322 | 4,593 | 4,852 | 4,575 | 3,800 | 3,352 | 2,834 | 2,652 | Upgrade
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| Selling, General & Admin | 3,870 | 3,544 | 3,568 | 3,266 | 3,580 | 3,353 | 2,715 | 2,359 | 1,431 | 1,340 | Upgrade
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| Other Operating Expenses | 348 | 257 | 280 | 341 | 374.85 | 339.89 | 239.22 | 229.2 | 697.67 | 661.82 | Upgrade
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| Operating Expenses | 4,218 | 3,801 | 3,848 | 3,607 | 3,955 | 3,693 | 2,955 | 2,588 | 2,129 | 2,002 | Upgrade
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| Operating Income | 1,357 | 1,422 | 1,474 | 986 | 896.64 | 882.24 | 845 | 763.4 | 704.63 | 649.87 | Upgrade
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| Interest Expense / Income | 214 | 78 | 72 | 104 | 138.5 | 146.38 | 101.64 | 88.26 | 57.86 | 64.54 | Upgrade
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| Other Expense / Income | -99 | -190 | -20 | -6 | 1.55 | 64.35 | -25.95 | -9.41 | 3.84 | -0.46 | Upgrade
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| Pretax Income | 1,242 | 1,534 | 1,422 | 888 | 756.59 | 671.51 | 769.3 | 684.54 | 642.93 | 585.78 | Upgrade
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| Income Tax | 306 | 385 | 331 | 250 | 215.33 | 191.4 | 235.56 | 220.57 | 219.7 | 204.26 | Upgrade
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| Net Income | 936 | 1,149 | 1,091 | 638 | 541.26 | 480.12 | 533.74 | 463.98 | 423.22 | 381.52 | Upgrade
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| Net Income Growth | -18.54% | 5.32% | 71.00% | 17.87% | 12.73% | -10.05% | 15.04% | 9.63% | 10.93% | 22.43% | Upgrade
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| Shares Outstanding (Basic) | 268 | 267 | 291 | 304 | 306 | 318 | 309 | 308 | 305 | 303 | Upgrade
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| Shares Change | 0.16% | -8.34% | -4.22% | -0.69% | -3.69% | 2.96% | 0.50% | 0.66% | 0.81% | 0.80% | Upgrade
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| EPS (Basic) | 3.51 | 4.15 | 3.68 | 2.10 | 1.76 | 1.54 | 1.72 | 1.51 | 1.39 | 1.26 | Upgrade
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| EPS (Diluted) | 3.50 | 4.14 | 3.67 | 2.10 | 1.75 | 1.53 | 1.71 | 1.50 | 1.38 | 1.25 | Upgrade
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| EPS Growth | -15.46% | 12.81% | 74.76% | 20.00% | 14.38% | -10.53% | 14.00% | 8.70% | 10.40% | 22.55% | Upgrade
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| Free Cash Flow | 1,009 | 1,037 | 1,094 | 1,288 | 814.35 | 488.37 | 348.52 | 431.45 | 373.79 | 247.76 | Upgrade
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| Free Cash Flow Per Share | 3.77 | 3.88 | 3.75 | 4.23 | 2.66 | 1.53 | 1.13 | 1.40 | 1.22 | 0.82 | Upgrade
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| Dividend Per Share | 1.125 | 1.025 | 0.250 | - | - | - | - | - | - | - | Upgrade
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| Dividend Growth | 9.76% | 310.00% | - | - | - | - | - | - | - | - | Upgrade
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| Gross Margin | 40.21% | 40.82% | 40.66% | 39.50% | 38.80% | 38.52% | 39.02% | 39.05% | 39.39% | 39.35% | Upgrade
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| Operating Margin | 9.79% | 11.11% | 11.26% | 8.48% | 7.17% | 7.43% | 8.68% | 8.89% | 9.80% | 9.64% | Upgrade
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| Profit Margin | 6.75% | 8.98% | 8.34% | 5.49% | 4.33% | 4.04% | 5.48% | 5.41% | 5.88% | 5.66% | Upgrade
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| Free Cash Flow Margin | 7.28% | 8.11% | 8.36% | 11.08% | 6.51% | 4.11% | 3.58% | 5.03% | 5.20% | 3.68% | Upgrade
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| Effective Tax Rate | 24.64% | 25.10% | 23.28% | 28.15% | 28.46% | 28.50% | 30.62% | 32.22% | 34.17% | 34.87% | Upgrade
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| EBITDA | 1,775 | 1,876 | 1,778 | 1,291 | 1,210 | 1,112 | 1,101 | 978.89 | 828.98 | 775.76 | Upgrade
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| EBITDA Margin | 12.80% | 14.66% | 13.58% | 11.10% | 9.67% | 9.36% | 11.31% | 11.40% | 11.53% | 11.51% | Upgrade
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| Depreciation & Amortization | 319 | 264 | 284 | 299 | 314.41 | 294.08 | 230.2 | 206.09 | 128.19 | 125.44 | Upgrade
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| EBIT | 1,456 | 1,612 | 1,494 | 992 | 895.09 | 817.89 | 870.94 | 772.8 | 700.79 | 650.33 | Upgrade
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| EBIT Margin | 10.50% | 12.60% | 11.41% | 8.53% | 7.16% | 6.89% | 8.94% | 9.00% | 9.74% | 9.65% | Upgrade
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