LPL Financial Holdings Inc. (LPLA)

NASDAQ: LPLA · IEX Real-Time Price · USD

266.32

+0.90 (0.34%)

At close: Apr 26, 2024, 4:00 PM

263.06

-3.26 (-1.22%)

After-hours: Apr 26, 2024, 4:05 PM EDT

LPL Financial Holdings 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 - 2006
Revenue	10,053	8,601	7,721	5,872	5,625	5,188	4,281	4,049	4,275	4,374	Upgrade
Revenue Growth (YoY)	16.88%	11.40%	31.49%	4.39%	8.41%	21.18%	5.73%	-5.28%	-2.25%	5.62%	Upgrade
Cost of Revenue	6,022	5,411	5,266	3,768	3,453	3,241	2,727	2,655	2,917	3,048	Upgrade
Gross Profit	4,031	3,190	2,455	2,103	2,172	1,948	1,555	1,394	1,358	1,326	Upgrade
Selling, General & Admin	1,836	1,521	1,362	1,093	1,022	962.82	842.26	789.71	774.75	734.94	Upgrade
Other Operating Expenses	563.64	431.31	362.23	278.11	275.66	267.19	218.57	210.55	241.28	240.82	Upgrade
Operating Expenses	2,399	1,952	1,725	1,371	1,297	1,230	1,061	1,000	1,016	975.77	Upgrade
Operating Income	1,632	1,238	730.14	731.84	874.99	717.66	494	393.99	341.69	350.18	Upgrade
Interest Expense / Income	186.8	126.23	104.41	105.77	130	125.02	107.03	96.48	59.14	51.54	Upgrade
Other Expense / Income	-	-	24.4	-	3.16	-	22.41	-	-	3.94	Upgrade
Pretax Income	1,445	1,112	601.33	626.07	741.84	592.64	364.57	297.52	282.56	294.7	Upgrade
Income Tax	378.53	265.95	141.46	153.43	181.96	153.18	125.71	105.59	113.77	116.65	Upgrade
Net Income	1,066	845.7	459.87	472.64	559.88	439.46	238.86	191.93	168.78	178.04	Upgrade
Net Income Growth	26.08%	83.90%	-2.70%	-15.58%	27.40%	83.98%	24.45%	13.71%	-5.20%	-2.10%	Upgrade
Shares Outstanding (Basic)	77	80	80	79	83	88	90	89	95	100	Upgrade
Shares Outstanding (Diluted)	78	81	82	81	85	91	92	90	97	102	Upgrade
Shares Change	-4.21%	-0.56%	1.29%	-4.63%	-6.62%	-1.62%	2.34%	-7.00%	-4.79%	-4.11%	Upgrade
EPS (Basic)	13.88	10.60	5.75	5.96	6.78	4.99	2.65	2.15	1.77	1.78	Upgrade
EPS (Diluted)	13.69	10.40	5.63	5.86	6.62	4.85	2.59	2.13	1.74	1.75	Upgrade
EPS Growth	31.63%	84.72%	-3.92%	-11.48%	36.49%	87.26%	21.60%	22.41%	-0.57%	1.74%	Upgrade
Free Cash Flow	109.33	1,639	237.15	634.41	467.48	448.89	341.41	261.29	206.9	149.72	Upgrade
Free Cash Flow Per Share	1.42	20.54	2.96	8.01	5.66	5.09	3.79	2.93	2.17	1.50	Upgrade
Dividend Per Share	1.200	1.000	1.000	1.000	1.000	1.000	1.000	1.000	1.000	0.960	Upgrade
Dividend Growth	20.00%	0%	0%	0%	0%	0%	0%	0%	4.17%	47.69%	Upgrade
Gross Margin	40.10%	37.09%	31.79%	35.82%	38.62%	37.54%	36.32%	34.43%	31.76%	30.32%	Upgrade
Operating Margin	16.23%	14.39%	9.46%	12.46%	15.56%	13.83%	11.54%	9.73%	7.99%	8.01%	Upgrade
Profit Margin	10.61%	9.83%	5.96%	8.05%	9.95%	8.47%	5.58%	4.74%	3.95%	4.07%	Upgrade
Free Cash Flow Margin	1.09%	19.06%	3.07%	10.80%	8.31%	8.65%	7.97%	6.45%	4.84%	3.42%	Upgrade
Effective Tax Rate	26.20%	23.92%	23.53%	24.51%	24.53%	25.85%	34.48%	35.49%	40.27%	39.58%	Upgrade
EBITDA	1,986	1,525	936.43	908.93	1,033	865.57	593.96	507.96	453.31	443.08	Upgrade
EBITDA Margin	19.75%	17.73%	12.13%	15.48%	18.36%	16.68%	13.87%	12.54%	10.60%	10.13%	Upgrade
Depreciation & Amortization	354.21	287.38	230.69	177.09	161.11	147.91	122.36	113.96	111.62	96.85	Upgrade
EBIT	1,632	1,238	705.74	731.84	871.84	717.66	471.6	393.99	341.69	346.24	Upgrade
EBIT Margin	16.23%	14.39%	9.14%	12.46%	15.50%	13.83%	11.01%	9.73%	7.99%	7.92%	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).