LPL Financial Holdings Inc. (LPLA)

NASDAQ: LPLA · IEX Real-Time Price · USD

211.62

-7.30 (-3.33%)

At close: Jul 19, 2024, 4:00 PM

211.58

-0.04 (-0.02%)

Pre-market: Jul 20, 2024, 9:29 AM EDT

LPL Financial Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2006
Revenue	10,468	10,053	8,601	7,721	5,872	5,625	Upgrade
Revenue Growth (YoY)	16.92%	16.88%	11.40%	31.49%	4.39%	8.41%	Upgrade
Cost of Revenue	6,389	6,022	5,411	5,266	3,768	3,453	Upgrade
Gross Profit	4,079	4,031	3,190	2,455	2,103	2,172	Upgrade
Selling, General & Admin	1,912	1,836	1,521	1,362	1,093	1,022	Upgrade
Other Operating Expenses	584.1	563.64	431.31	362.23	278.11	275.66	Upgrade
Operating Expenses	2,496	2,399	1,952	1,725	1,371	1,297	Upgrade
Operating Income	1,582	1,632	1,238	730.14	731.84	874.99	Upgrade
Interest Expense / Income	207.7	186.8	126.23	104.41	105.77	130	Upgrade
Other Expense / Income	-	-	-	24.4	-	3.16	Upgrade
Pretax Income	1,374	1,445	1,112	601.33	626.07	741.84	Upgrade
Income Tax	358.34	378.53	265.95	141.46	153.43	181.96	Upgrade
Net Income	1,016	1,066	845.7	459.87	472.64	559.88	Upgrade
Net Income Growth	-3.30%	26.08%	83.90%	-2.70%	-15.58%	27.40%	Upgrade
Shares Outstanding (Basic)	75	77	80	80	79	83	Upgrade
Shares Outstanding (Diluted)	75	78	81	82	81	85	Upgrade
Shares Change	-5.64%	-4.21%	-0.56%	1.29%	-4.63%	-6.62%	Upgrade
EPS (Basic)	13.43	13.88	10.60	5.75	5.96	6.78	Upgrade
EPS (Diluted)	13.26	13.69	10.40	5.63	5.86	6.62	Upgrade
EPS Growth	2.00%	31.63%	84.72%	-3.92%	-11.48%	36.49%	Upgrade
Free Cash Flow	721.37	109.33	1,639	237.15	634.41	467.48	Upgrade
Free Cash Flow Per Share	9.68	1.42	20.54	2.96	8.01	5.66	Upgrade
Dividend Per Share	1.200	1.200	1.000	1.000	1.000	1.000	Upgrade
Dividend Growth	14.29%	20.00%	0%	0%	0%	0%	Upgrade
Gross Margin	38.96%	40.10%	37.09%	31.79%	35.82%	38.62%	Upgrade
Operating Margin	15.11%	16.23%	14.39%	9.46%	12.46%	15.56%	Upgrade
Profit Margin	9.71%	10.61%	9.83%	5.96%	8.05%	9.95%	Upgrade
Free Cash Flow Margin	6.89%	1.09%	19.06%	3.07%	10.80%	8.31%	Upgrade
Effective Tax Rate	26.07%	26.20%	23.92%	23.53%	24.51%	24.53%	Upgrade
EBITDA	1,953	1,986	1,525	936.43	908.93	1,033	Upgrade
EBITDA Margin	18.66%	19.75%	17.73%	12.13%	15.48%	18.36%	Upgrade
Depreciation & Amortization	370.77	354.21	287.38	230.69	177.09	161.11	Upgrade
EBIT	1,582	1,632	1,238	705.74	731.84	871.84	Upgrade
EBIT Margin	15.11%	16.23%	14.39%	9.14%	12.46%	15.50%	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).