Name: LKQ Income Statement - Lkq Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LKQ - Lkq Corp.

USD | NASDAQ | Consumer Cyclical

LKQ Income Statement - Lkq Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	3,469.0	3,183.0	3,499.0	3,642.0	3,327.0	2,956.0	3,453.0	3,711.0	3,703.0	2,904.0	3,568.0	3,448.0	3,349.0	3,001.0	3,104.0	3,341.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	13,793.0	13,651.0	13,823.0	13,269.0	12,794.0	13,089.0	11,629.0	12,506.1	11,876.7	9,736.9	8,584.0	7,192.6	6,740.1	5,062.5	4,122.9	3,269.9	2,469.9	2,047.9
Cost of Revenue	8,510.0	8,386.0	8,439.0	7,916.0	7,571.0	7,767.0	7,036.0	7,654.3	7,301.8	5,937.3	5,232.3	4,359.1	4,088.2	2,987.1	2,398.8	1,877.9	1,376.4
Gross Profit	5,283.0	5,265.0	5,384.0	5,353.0	5,223.0	5,322.0	4,593.0	4,851.8	4,574.9	3,799.6	3,351.7	2,833.5	2,651.9	2,075.4	1,724.1	1,392.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	943.0	993.0	1,145.0	1,324.0	1,581.0	1,474.0	986.0	896.6	882.2	845.0	763.4	704.6	649.9	530.2
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.9
Tax & Net
Income Tax Expense	187.0	204.0	265.0	304.0	385.0	331.0	250.0	215.3	191.4	235.6	220.6	219.7	204.3	164.2	147.9
Per Share
EPS Basic	2.03	2.36	2.62	3.50	4.15	3.68	2.10	1.75	1.53	1.73	1.51	1.39	1.26	-	0.88	0.72
Supplementary Data
EBITDA	1,360.0	1,411.0	1,551.0	1,643.0	1,845.0	1,758.0	1,285.0	1,211.0	1,176.3	1,075.2	969.5	832.8	775.3	616.6	508.1	416.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	994.0	908.0	958.0	998.0	949.0	807.0	931.0	976.0	1,044.0	849.0	979.0	938.0	931.0	861.0	861.0	898.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	99.0	118.0	95.0	105.0	100.0	106.0	100.0	100.0	100.0	100.0	84.0	70.0	65.0	67.0	64.0	68.0
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	217.0	140.0	274.0	312.0	267.0	228.0	299.0	329.0	289.0	244.0	308.0	407.0	365.0	293.0	358.0	559.0	371.0	280.0	378.0	445.0	371.0	267.7	296.0	180.5	241.8	206.8	231.4	236.1	222.4	164.1	234.7	256.8	226.6	165.6	199.1	244.6	235.7	161.9	183.4	232.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	(53.0)	(49.0)	(55.0)	(63.0)	(57.0)	(42.0)	(66.0)	(66.0)	(64.0)	(64.0)	(62.0)	(52.0)	(36.0)	(27.0)	(19.0)	(16.0)	(16.0)
Income From Equity Investments	46.0	1.0	0.0	(1.0)	1.0	11.0	(3.0)	(2.0)	2.0	6.0	4.0	2.0	3.0	3.0	2.0	4.0
Other Non-Operating Income	(50.0)	343.0	(51.0)	(52.0)	(47.0)	393.0	(53.0)	(63.0)	(58.0)	168.0	(45.0)	(18.0)	(4.0)	(21.0)	(11.0)	(16.0)
Pre-Tax Income	167.0	97.0	223.0	260.0	220.0	183.0	246.0	266.0	231.0	210.0	263.0	389.0	361.0	272.0	347.0	543.0

Tax & Net
Income Tax Expense	44.0	30.0	45.0	68.0	61.0	51.0	61.0	82.0	71.0	41.0	60.0	109.0	94.0	81.0	88.0	127.0	89.0	41.0	89.0	108.0	93.0	69.2	78.5	41.9	60.4	50.2	57.7	55.8	51.6	35.0	46.1	60.8	49.6	29.4	58.2	75.9	72.2	47.3	49.8	70.3
Net Income From Continuing Ops	77.0	68.0	178.0	193.0	158.0	137.0	188.0	186.0	158.0	175.0	207.0	282.0	270.0	194.0	261.0	420.0	269.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	79.0	66.0	180.0	193.0	169.0	157.0	192.0	186.0	158.0	178.0	208.0	282.0	270.0	195.0	262.0	420.0	273.0
Net Income Attributable To Parent	79.0	66.0	180.0	193.0	169.0	157.0	192.0	186.0	158.0	178.0	208.0	282.0	270.0	195.0	262.0	420.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	79.0	66.0	180.0	193.0	169.0	157.0	192.0	186.0	158.0	178.0	208.0	282.0	270.0	195.0	262.0

Per Share
EPS Basic	-	-	0.70	0.75	0.65	-	0.73	0.70	0.59	-	0.78	1.05	1.01	-	0.96	1.49	0.96	-	0.97	1.01	0.88	-	0.64	0.39	0.47	-	0.50	0.48	0.31	-	0.42	0.50	0.49	-	0.40	0.49	0.44	-	0.40	0.47
EPS Diluted	-	-	0.70	0.75	0.65	-	0.73	0.70	0.59	-	0.78	1.05	1.01	-	0.95	1.49	0.95	-
Shares Basic	255.4	-	257.1	258.1	259.1	-	262.3	265.3	267.1	-	267.8	267.6	267.4	-	273.8	281.4	285.7	-
Shares Diluted	255.9	-	257.3	258.3	259.6	-	262.6	265.6	267.7	-	268.4	268.2	268.3	-	274.6	282.3	286.8	-

Supplementary Data
EBITDA	316.0	258.0	369.0	417.0	367.0	334.0	399.0	429.0	389.0	344.0	392.0	477.0	430.0	360.0	422.0	627.0	436.0	351.0	449.0	515.0	443.0	346.1	372.3	253.4	313.2	290.9	309.2	312.3	298.6	247.2	316.2	325.2	287.6	229.3	259.0	300.6	286.3	225.8	238.4	286.4
EBIT	217.0	140.0	274.0	312.0	267.0	228.0	299.0	329.0	289.0	244.0	308.0	407.0	365.0	293.0	358.0	559.0	371.0	280.0	378.0