LKQ Quarterly Income Statements Chart
Quarterly
|
Annual
LKQ Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-06-30 | 2006-12-31 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 3,642,000,000 | 3,463,000,000 | 3,357,000,000 | 3,584,000,000 | 3,711,000,000 | 3,703,000,000 | 3,501,000,000 | 3,568,000,000 | 3,448,000,000 | 3,349,000,000 | 3,001,000,000 | 3,104,000,000 | 3,341,000,000 | 3,348,000,000 | 3,185,993,000 | 3,296,611,000 | 3,435,114,000 | 3,170,786,000 | 2,953,888,000 | 3,047,684,000 | 2,626,323,000 | 3,000,935,000 | 3,009,860,000 | 3,147,773,000 | 3,248,173,000 | 3,100,303,000 | 3,002,781,000 | 3,122,378,000 | 3,030,751,000 | 2,720,764,000 | 2,469,855,000 | 2,465,800,000 | 2,458,411,000 | 2,342,843,000 | 1,825,032,000 | 2,386,830,000 | 2,450,693,000 | 1,921,476,000 | 1,748,919,000 | 1,831,732,000 | 1,838,070,000 | 1,773,912,000 | 1,684,131,000 | 1,721,024,000 | 1,709,132,000 | 1,625,777,000 | 1,316,689,000 | 1,298,094,000 | 1,251,748,000 | 1,195,997,000 | 1,067,915,000 | 1,016,707,000 | 470,300,000 | 490,701,000 | 484,392,000 | 491,908,000 | 243,495,000 | 233,278,000 | 594,344,000 | 195,037,000 | 192,139,000 | 143,922,000 | 133,640,000 | 136,023,000 | 133,807,000 | 106,045,357 | |||
| yoy | -1.86% | -6.48% | -4.11% | 0.45% | 7.63% | 10.57% | 16.66% | 14.95% | 3.20% | 0.03% | -5.81% | -5.84% | -2.74% | 5.59% | 7.86% | 8.17% | 30.80% | 5.66% | -1.86% | -3.18% | -19.14% | -3.21% | 0.24% | 0.81% | 7.17% | 13.95% | 21.58% | 26.63% | 23.28% | 16.13% | 35.33% | 3.31% | 0.31% | 21.93% | 4.35% | 30.30% | 33.33% | 8.32% | 3.85% | 6.43% | 7.54% | 9.11% | 27.91% | 32.58% | 36.54% | 35.93% | 23.30% | 27.68% | 116.18% | 93.15% | 110.35% | -18.50% | 152.21% | 26.73% | 62.09% | 344.74% | 43.39% | 43.59% | 35.72% | ||||||||||
| qoq | 5.17% | 3.16% | -6.33% | -3.42% | 0.22% | 5.77% | -1.88% | 3.48% | 2.96% | 11.60% | -3.32% | -7.09% | -0.21% | 5.08% | -3.36% | -4.03% | 8.34% | 7.34% | -3.08% | 16.04% | -12.48% | -0.30% | -4.38% | -3.09% | 4.77% | 3.25% | -3.83% | 3.02% | 11.39% | 10.16% | 0.16% | 0.30% | 4.93% | 28.37% | -23.54% | -2.61% | 27.54% | 9.87% | -4.52% | -0.34% | 3.62% | 5.33% | -2.14% | 0.70% | 5.13% | 23.47% | 1.43% | 3.70% | 4.66% | 11.99% | 5.04% | -4.16% | 1.30% | -1.53% | 102.02% | 4.38% | -60.75% | 204.73% | 1.51% | 33.50% | 7.69% | -1.75% | 1.66% | 26.18% | |||||
| cost of goods sold | 2,230,000,000 | 2,086,000,000 | 2,032,000,000 | 2,191,000,000 | 2,270,000,000 | 2,251,000,000 | 2,102,000,000 | 2,178,000,000 | 2,034,000,000 | 1,977,000,000 | 1,778,000,000 | 1,828,000,000 | 1,974,000,000 | 1,991,000,000 | 1,916,373,000 | 1,953,219,000 | 2,019,405,000 | 1,877,072,000 | 1,784,039,000 | 1,849,142,000 | 1,615,319,000 | 1,787,059,000 | 1,813,846,000 | 1,947,444,000 | 2,000,986,000 | 1,892,039,000 | 1,840,972,000 | 1,925,180,000 | 1,868,872,000 | 1,666,793,000 | 1,522,210,000 | 1,508,924,000 | 1,493,402,000 | 1,412,750,000 | 1,039,125,000 | 1,503,418,000 | 1,528,746,000 | 1,161,039,000 | 1,051,592,000 | 1,118,953,000 | 1,114,126,000 | 1,074,433,000 | 1,019,572,000 | 1,056,613,000 | 1,038,073,000 | 973,893,000 | 771,016,000 | 780,187,000 | 741,875,000 | 694,048,000 | 622,794,000 | 607,002,000 | 272,568,000 | 274,786,000 | 264,684,000 | 268,594,000 | 135,038,000 | 128,195,000 | 324,911,000 | 106,921,000 | 103,728,000 | 76,390,000 | 70,696,000 | 71,531,000 | 71,171,000 | 57,361,745 | |||
| gross margin | 1,412,000,000 | 1,377,000,000 | 1,325,000,000 | 1,393,000,000 | 1,441,000,000 | 1,452,000,000 | 1,399,000,000 | 1,390,000,000 | 1,414,000,000 | 1,372,000,000 | 1,223,000,000 | 1,276,000,000 | 1,367,000,000 | 1,357,000,000 | 1,269,620,000 | 1,343,392,000 | 1,415,709,000 | 1,293,714,000 | 1,169,849,000 | 1,198,542,000 | 1,011,004,000 | 1,213,876,000 | 1,196,014,000 | 1,200,329,000 | 1,247,187,000 | 1,208,264,000 | 1,161,809,000 | 1,197,198,000 | 1,161,879,000 | 1,053,971,000 | 947,645,000 | 956,876,000 | 965,009,000 | 930,093,000 | 785,907,000 | 883,412,000 | 921,947,000 | 760,437,000 | 697,327,000 | 712,779,000 | 723,944,000 | 699,479,000 | 664,559,000 | 664,411,000 | 671,059,000 | 651,884,000 | 545,673,000 | 517,907,000 | 509,873,000 | 501,949,000 | 445,121,000 | 409,705,000 | 197,732,000 | 215,915,000 | 219,708,000 | 223,314,000 | 108,457,000 | 105,083,000 | 269,433,000 | 88,116,000 | 88,411,000 | 67,532,000 | 62,944,000 | 64,492,000 | 62,636,000 | 48,683,612 | |||
| yoy | -2.01% | -5.17% | -5.29% | 0.22% | 1.91% | 5.83% | 14.39% | 8.93% | 3.44% | 1.11% | -3.67% | -5.02% | -3.44% | 4.89% | 8.53% | 12.09% | 40.03% | 6.58% | -2.19% | -0.15% | -18.94% | 0.46% | 2.94% | 0.26% | 7.34% | 14.64% | 22.60% | 25.12% | 20.40% | 13.32% | 20.58% | 8.32% | 4.67% | 22.31% | 12.70% | 23.94% | 27.35% | 8.71% | 4.93% | 7.28% | 7.88% | 7.30% | 21.79% | 28.29% | 31.61% | 29.87% | 22.59% | 26.41% | 107.20% | 82.31% | 105.47% | -18.46% | 153.43% | 22.67% | 55.60% | 328.05% | 36.63% | 41.15% | 38.72% | ||||||||||
| qoq | 2.54% | 3.92% | -4.88% | -3.33% | -0.76% | 3.79% | 0.65% | -1.70% | 3.06% | 12.18% | -4.15% | -6.66% | 0.74% | 6.88% | -5.49% | -5.11% | 9.43% | 10.59% | -2.39% | 18.55% | -16.71% | 1.49% | -0.36% | -3.76% | 3.22% | 4.00% | -2.96% | 3.04% | 10.24% | 11.22% | -0.96% | -0.84% | 3.75% | 18.35% | -11.04% | -4.18% | 21.24% | 9.05% | -2.17% | -1.54% | 3.50% | 5.25% | 0.02% | -0.99% | 2.94% | 19.46% | 5.36% | 1.58% | 1.58% | 12.77% | 8.64% | -8.42% | -1.73% | -1.61% | 105.90% | 3.21% | -61.00% | 205.77% | -0.33% | 30.92% | 7.29% | -2.40% | 2.96% | 28.66% | |||||
| gross margin % | 38.77% | 39.76% | 39.47% | 38.87% | 38.83% | 39.21% | 39.96% | 38.96% | 41.01% | 40.97% | 40.75% | 41.11% | 40.92% | 40.53% | 39.85% | 40.75% | 41.21% | 40.80% | 39.60% | 39.33% | 38.50% | 40.45% | 39.74% | 38.13% | 38.40% | 38.97% | 38.69% | 38.34% | 38.34% | 38.74% | 38.37% | 38.81% | 39.25% | 39.70% | 43.06% | 37.01% | 37.62% | 39.58% | 39.87% | 38.91% | 39.39% | 39.43% | 39.46% | 38.61% | 39.26% | 40.10% | 41.44% | 39.90% | 40.73% | 41.97% | 41.68% | 40.30% | 42.04% | 44.00% | 45.36% | 45.40% | 44.54% | 45.05% | 45.33% | 45.18% | 46.01% | 46.92% | 47.10% | 47.41% | 46.81% | 45.91% | |||
| selling, general and administrative expenses | 998,000,000 | 989,000,000 | 925,000,000 | 971,000,000 | 976,000,000 | 1,044,000,000 | 1,022,000,000 | 979,000,000 | 938,000,000 | 931,000,000 | 861,000,000 | 861,000,000 | 898,000,000 | 924,000,000 | 919,604,000 | 897,896,000 | 901,667,000 | 848,565,000 | 814,992,000 | 813,893,000 | 737,369,000 | 899,811,000 | 893,276,000 | 892,124,000 | 898,368,000 | 896,532,000 | 618,021,250 | 879,150,000 | 826,044,000 | 766,891,000 | 294,410,000 | 290,635,000 | 278,942,000 | 267,227,000 | 250,537,000 | 263,372,000 | 254,153,000 | 218,318,000 | 211,409,000 | 207,887,000 | 205,796,000 | 203,241,000 | 199,544,000 | 192,229,000 | 186,585,000 | 184,530,000 | 160,438,000 | 153,546,000 | 146,012,000 | 137,056,000 | 131,130,000 | 121,049,000 | 65,191,000 | 60,929,000 | 61,759,000 | 64,103,000 | 29,107,000 | 28,130,000 | 77,443,000 | 24,731,000 | 24,910,000 | 19,596,000 | 18,455,000 | 18,719,000 | 17,725,000 | 14,333,426 | |||
| restructuring and transaction related expenses | 8,000,000 | 11,000,000 | 36,000,000 | 20,000,000 | 49,000,000 | 30,000,000 | 12,000,000 | 27,000,000 | 8,000,000 | 18,000,000 | 10,000,000 | 3,000,000 | 4,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| depreciation and amortization | 94,000,000 | 90,000,000 | 93,000,000 | 92,000,000 | 87,000,000 | 89,000,000 | 88,000,000 | 76,000,000 | 61,000,000 | 58,000,000 | 59,000,000 | 58,000,000 | 61,000,000 | 59,000,000 | 65,300,000 | 63,995,000 | 64,896,000 | 65,801,000 | 72,395,000 | 68,655,000 | 65,747,000 | 65,495,000 | 77,421,000 | 71,513,000 | 70,834,000 | 71,002,000 | 77,891,000 | 76,701,000 | 63,163,000 | 56,458,000 | 60,368,000 | 56,877,000 | 53,645,000 | 48,656,000 | 54,200,000 | 53,016,000 | 52,529,000 | 31,688,000 | 32,002,000 | 30,883,000 | 29,782,000 | 29,453,000 | 33,583,000 | 30,498,000 | 29,927,000 | 26,711,000 | 23,119,000 | 20,818,000 | 19,335,000 | 17,697,000 | 17,132,000 | 16,715,000 | 8,665,000 | 7,513,000 | 7,258,000 | 7,258,000 | 3,768,000 | 3,464,000 | 8,930,000 | 2,893,000 | 2,736,000 | 2,485,000 | 2,060,000 | 2,063,000 | 1,966,000 | 1,795,464 | |||
| operating income | 312,000,000 | 287,000,000 | 271,000,000 | 310,000,000 | 329,000,000 | 289,000,000 | 277,000,000 | 308,000,000 | 407,000,000 | 365,000,000 | 293,000,000 | 358,000,000 | 559,000,000 | 371,000,000 | 280,096,000 | 378,154,000 | 444,674,000 | 371,448,000 | 267,273,000 | 296,002,000 | 180,453,000 | 241,849,000 | 206,768,000 | 231,364,000 | 236,111,000 | 222,400,000 | 164,146,000 | 234,733,000 | 256,794,000 | 226,568,000 | 167,954,000 | 199,099,000 | 244,573,000 | 235,692,000 | 131,544,000 | 202,998,000 | 243,184,000 | 185,672,000 | 151,671,000 | 166,745,000 | 200,285,000 | 185,926,000 | 146,250,000 | 156,188,000 | 173,596,000 | 173,834,000 | 133,819,000 | 123,395,000 | 131,378,000 | 141,588,000 | 104,344,000 | 91,434,000 | 27,816,000 | 49,958,000 | 58,414,000 | 61,508,000 | 25,591,000 | 26,642,000 | 56,568,000 | 20,598,000 | 20,345,000 | 13,271,000 | 11,465,000 | 13,810,000 | 14,396,000 | 7,975,347 | |||
| yoy | -5.17% | -0.69% | -2.17% | 0.65% | -19.16% | -20.82% | -5.46% | -13.97% | -27.19% | -1.62% | 4.61% | -5.33% | 25.71% | -0.12% | 4.80% | 27.75% | 146.42% | 53.59% | 29.26% | 27.94% | -23.57% | 8.75% | 25.97% | -1.44% | -8.05% | -1.84% | -2.27% | 17.90% | 5.00% | -3.87% | 27.68% | -1.92% | 0.57% | 26.94% | -13.27% | 21.74% | 21.42% | -0.14% | 3.71% | 6.76% | 15.37% | 6.96% | 9.29% | 26.58% | 32.13% | 22.77% | 28.25% | 34.96% | 228.71% | 8.69% | 87.52% | 3.26% | 198.61% | 25.79% | 100.75% | 393.40% | 49.15% | 41.32% | 66.40% | ||||||||||
| qoq | 8.71% | 5.90% | -12.58% | -5.78% | 13.84% | 4.33% | -10.06% | -24.32% | 11.51% | 24.57% | -18.16% | -35.96% | 50.67% | 32.45% | -25.93% | -14.96% | 19.71% | 38.98% | -9.71% | 64.03% | -25.39% | 16.97% | -10.63% | -2.01% | 6.17% | 35.49% | -30.07% | -8.59% | 13.34% | 34.90% | -15.64% | -18.59% | 3.77% | 79.17% | -35.20% | -16.52% | 30.98% | 22.42% | -9.04% | -16.75% | 7.72% | 27.13% | -6.36% | -10.03% | -0.14% | 29.90% | 8.45% | -6.08% | -7.21% | 35.69% | 14.12% | -44.32% | -14.48% | -5.03% | 140.35% | -3.94% | -52.90% | 174.63% | 1.24% | 53.30% | 15.75% | -16.98% | -4.07% | 80.51% | |||||
| operating margin % | 8.57% | 8.29% | 8.07% | 8.65% | 8.87% | 7.80% | 7.91% | 8.63% | 11.80% | 10.90% | 9.76% | 11.53% | 16.73% | 11.08% | 8.79% | 11.47% | 12.94% | 11.71% | 9.05% | 9.71% | 6.87% | 8.06% | 6.87% | 7.35% | 7.27% | 7.17% | 5.47% | 7.52% | 8.47% | 8.33% | 6.80% | 8.07% | 9.95% | 10.06% | 7.21% | 8.50% | 9.92% | 9.66% | 8.67% | 9.10% | 10.90% | 10.48% | 8.68% | 9.08% | 10.16% | 10.69% | 10.16% | 9.51% | 10.50% | 11.84% | 9.77% | 8.99% | 5.91% | 10.18% | 12.06% | 12.50% | 10.51% | 11.42% | 9.52% | 10.56% | 10.59% | 9.22% | 8.58% | 10.15% | 10.76% | 7.52% | |||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 63,000,000 | 62,000,000 | 66,000,000 | 66,000,000 | 66,000,000 | 64,000,000 | 64,000,000 | 62,000,000 | 52,000,000 | 36,000,000 | 38,730,000 | 40,860,000 | 38,272,000 | 28,515,000 | 27,834,000 | 25,222,000 | 24,596,000 | 23,988,000 | 20,231,000 | 27,059,000 | 26,381,000 | 14,592,000 | 13,610,000 | 14,722,000 | 14,622,000 | 14,906,000 | 16,402,000 | 16,394,000 | 15,628,000 | 16,118,000 | 14,897,000 | 15,200,000 | 12,492,000 | 8,595,000 | 8,742,000 | 7,964,000 | 10,942,000 | 8,192,000 | 8,411,000 | 10,301,000 | 2,241,000 | 2,093,000 | 4,577,000 | 1,378,000 | 967,000 | 510,250 | 734,000 | 735,000 | 572,000 | 318,400 | |||||||||||||||||||
| interest income and other income | -11,000,000 | -11,000,000 | -4,000,000 | -8,000,000 | -3,000,000 | -6,000,000 | -10,000,000 | -14,000,000 | -11,000,000 | -9,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | 52,000,000 | 51,000,000 | 62,000,000 | 58,000,000 | 63,000,000 | 58,000,000 | 55,000,000 | 45,000,000 | 18,000,000 | 4,000,000 | 21,000,000 | 11,000,000 | 16,000,000 | 15,000,000 | 9,312,000 | 12,539,000 | 35,425,000 | 17,966,000 | 20,406,000 | 27,674,000 | 17,442,000 | 35,060,000 | 17,195,000 | 26,037,000 | 30,151,000 | 32,238,000 | 40,577,000 | 33,901,000 | 38,699,000 | 25,633,000 | 17,759,000 | 21,202,000 | 18,788,000 | 22,942,000 | 14,606,000 | 23,780,000 | 27,720,000 | 20,011,000 | 12,259,000 | 11,794,000 | 14,719,000 | 16,825,000 | 16,537,000 | 16,388,000 | 13,931,000 | 15,124,000 | 15,243,000 | 14,350,000 | 14,940,000 | 9,820,000 | 7,725,000 | 8,182,000 | 7,923,000 | 8,193,000 | 7,960,000 | 10,032,000 | 1,773,000 | 2,066,000 | 3,125,000 | 1,220,000 | 137,000 | 338,000 | 343,000 | 617,000 | 392,000 | 427,830 | |||
| income before benefit from income taxes | 260,000,000 | 236,000,000 | 266,000,000 | 231,000,000 | 190,162,000 | 140,085,750 | 179,218,000 | 215,464,000 | 165,661,000 | 139,412,000 | 154,951,000 | 185,566,000 | 169,101,000 | 129,713,000 | 139,800,000 | 159,665,000 | 158,710,000 | 118,576,000 | 109,045,000 | 116,438,000 | 131,768,000 | 78,137,000 | 83,252,000 | 19,893,000 | 41,765,000 | 50,454,000 | 51,476,000 | 23,818,000 | 24,576,000 | 53,443,000 | 19,378,000 | 20,208,000 | 9,579,750 | 11,122,000 | 13,193,000 | 14,004,000 | 7,547,517 | ||||||||||||||||||||||||||||||||
| benefit from income taxes | 68,000,000 | 66,000,000 | 57,000,000 | 63,000,000 | 82,000,000 | 71,000,000 | 43,000,000 | 60,000,000 | 109,000,000 | 94,000,000 | 81,000,000 | 88,000,000 | 127,000,000 | 89,000,000 | 40,563,000 | 89,340,000 | 107,719,000 | 92,969,000 | 68,708,000 | 78,510,000 | 41,869,000 | 60,411,000 | 50,208,000 | 57,747,000 | 55,825,000 | 51,550,000 | 34,968,000 | 46,068,000 | 60,775,000 | 49,584,000 | 29,354,000 | 58,189,000 | 75,862,000 | 72,155,000 | 37,815,000 | 56,797,000 | 74,874,000 | 57,567,000 | 42,448,000 | 52,475,000 | 64,682,000 | 60,098,000 | 48,338,000 | 47,564,000 | 54,341,000 | 54,021,000 | 40,712,000 | 35,600,000 | 40,716,000 | 47,176,000 | 34,431,000 | 29,204,000 | 6,929,000 | 16,697,000 | 19,465,000 | 20,598,000 | 9,259,000 | 10,560,000 | 20,710,000 | 7,716,000 | 8,124,000 | 5,108,000 | 4,519,000 | 5,566,000 | 5,603,000 | 2,985,000 | |||
| equity in (earnings) losses of unconsolidated subsidiaries | -1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 193,000,000 | 169,000,000 | 157,000,000 | 192,000,000 | 186,000,000 | 158,000,000 | 178,000,000 | 208,000,000 | 282,000,000 | 270,000,000 | 195,000,000 | 262,000,000 | 420,000,000 | 273,000,000 | 236,778,000 | 284,006,000 | 305,008,000 | 266,332,000 | 181,734,000 | 193,931,000 | 118,770,000 | 145,979,000 | 141,273,000 | 152,593,000 | 152,105,000 | 99,063,000 | 38,059,000 | 134,480,000 | 157,866,000 | 152,763,000 | 120,655,000 | 122,381,000 | 150,914,000 | 136,278,000 | 86,331,000 | 122,688,000 | 140,737,000 | 107,732,000 | 95,060,000 | 101,346,000 | 119,722,000 | 107,095,000 | 80,469,000 | 91,515,000 | 104,882,000 | 104,653,000 | 77,864,000 | 73,445,000 | 75,722,000 | 84,592,000 | 62,188,000 | 54,048,000 | 12,964,000 | 25,068,000 | 30,989,000 | 30,878,000 | 14,559,000 | 14,016,000 | 32,733,000 | 11,662,000 | 12,084,000 | 8,256,000 | 6,603,000 | 7,627,000 | 8,401,000 | 4,562,517 | |||
| yoy | 3.76% | 6.96% | -11.80% | -7.69% | -34.04% | -41.48% | -8.72% | -20.61% | -32.86% | -1.10% | -17.64% | -7.75% | 37.70% | 2.50% | 30.29% | 46.45% | 156.81% | 82.45% | 28.64% | 27.09% | -21.92% | 47.36% | 271.19% | 13.47% | -3.65% | -35.15% | -68.46% | 9.89% | 4.61% | 12.10% | 39.76% | -0.25% | 7.23% | 26.50% | -9.18% | 21.06% | 17.55% | 0.59% | 18.13% | 10.74% | 14.15% | 2.33% | 3.35% | 24.60% | 38.51% | 23.72% | 25.21% | 35.89% | 316.91% | -10.96% | 78.85% | -5.33% | 164.77% | 20.48% | 69.77% | 395.73% | 52.90% | 43.84% | 80.95% | ||||||||||
| qoq | 14.20% | 7.64% | -18.23% | 3.23% | 17.72% | -11.24% | -14.42% | -26.24% | 4.44% | 38.46% | -25.57% | -37.62% | 53.85% | 15.30% | -16.63% | -6.89% | 14.52% | 46.55% | -6.29% | 63.28% | -18.64% | 3.33% | -7.42% | 0.32% | 53.54% | 160.29% | -71.70% | -14.81% | 3.34% | 26.61% | -1.41% | -18.91% | 10.74% | 57.86% | -29.63% | -12.82% | 30.64% | 13.33% | -6.20% | -15.35% | 11.79% | 33.09% | -12.07% | -12.74% | 0.22% | 34.40% | 6.02% | -3.01% | -10.49% | 36.03% | 15.06% | -48.28% | -19.11% | 0.36% | 112.09% | 3.87% | -57.18% | 180.68% | -3.49% | 46.37% | 25.03% | -13.43% | -9.21% | 84.13% | |||||
| net income margin % | 5.30% | 4.88% | 4.68% | 5.36% | 5.01% | 4.27% | 5.08% | 5.83% | 8.18% | 8.06% | 6.50% | 8.44% | 12.57% | 8.15% | 7.43% | 8.62% | 8.88% | 8.40% | 6.15% | 6.36% | 4.52% | 4.86% | 4.69% | 4.85% | 4.68% | 3.20% | 1.27% | 4.31% | 5.21% | 5.61% | 4.89% | 4.96% | 6.14% | 5.82% | 4.73% | 5.14% | 5.74% | 5.61% | 5.44% | 5.53% | 6.51% | 6.04% | 4.78% | 5.32% | 6.14% | 6.44% | 5.91% | 5.66% | 6.05% | 7.07% | 5.82% | 5.32% | 2.76% | 5.11% | 6.40% | 6.28% | 5.98% | 6.01% | 5.51% | 5.98% | 6.29% | 5.74% | 4.94% | 5.61% | 6.28% | 4.30% | |||
| less: net income attributable to noncontrolling interest | 1,000,000 | 1,000,000 | 1,015,000 | 2,010,000 | 378,000 | 859,000 | -197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to lkq stockholders | 192,000,000 | 156,000,000 | 191,000,000 | 185,000,000 | 177,000,000 | 208,000,000 | 281,000,000 | 194,000,000 | 262,000,000 | 420,000,000 | 236,281,000 | 284,055,000 | 304,624,000 | 265,913,000 | 181,012,000 | 193,483,000 | 118,792,000 | 145,136,000 | 140,388,000 | 152,263,000 | 150,561,000 | 98,048,000 | 36,049,000 | 134,102,000 | 157,007,000 | 152,960,000 | |||||||||||||||||||||||||||||||||||||||||||
| basic earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in losses of unconsolidated subsidiaries | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.65 | 0.59 | 0.308 | 0.4 | 0.46 | 0.35 | 0.31 | 0.33 | 0.39 | 0.35 | 0.26 | 0.3 | 0.35 | 0.35 | 0.26 | 0.24 | 0.25 | 0.28 | 0.168 | 0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.65 | 0.59 | 0.305 | 0.4 | 0.46 | 0.35 | 0.31 | 0.33 | 0.39 | 0.35 | 0.27 | 0.3 | 0.34 | 0.34 | 0.25 | 0.24 | 0.25 | 0.28 | 0.165 | 0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||
| gains on foreign exchange contracts - acquisition related | -3,000,000 | -23,000,000 | -23,000,000 | -4,585,500 | -18,342,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before benefit from income taxes | 209,000,000 | 252,000,000 | 222,000,000 | 263,000,000 | 389,000,000 | 361,000,000 | 272,000,000 | 347,000,000 | 543,000,000 | 356,000,000 | 270,784,000 | 365,615,000 | 409,249,000 | 353,482,000 | 246,867,000 | 268,328,000 | 163,011,000 | 206,789,000 | 189,573,000 | 205,327,000 | 205,960,000 | 123,569,000 | 200,832,000 | 218,095,000 | 200,935,000 | 150,195,000 | 177,897,000 | 225,785,000 | 212,750,000 | ||||||||||||||||||||||||||||||||||||||||
| equity in earnings of unconsolidated subsidiaries | 5,000,000 | 3,000,000 | 2,000,000 | 6,000,000 | 4,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 4,000,000 | 2,000,000 | 4,257,000 | 7,731,000 | 5,819,000 | 546,000 | 1,412,000 | 2,029,000 | 2,673,000 | 991,000 | 214,000 | -644,000 | 267,000 | 147,000 | -362,000 | -1,904,000 | -1,130,000 | -1,162,000 | -1,908,000 | -906,000 | -721,000 | -442,000 | -36,000 | |||||||||||||||||||||||||||||||||||||
| income from continuing operations | 157,000,000 | 192,000,000 | 185,000,000 | 207,000,000 | 282,000,000 | 270,000,000 | 194,000,000 | 261,000,000 | 420,000,000 | 269,000,000 | 236,130,000 | 284,006,000 | 305,008,000 | 266,332,000 | 181,191,000 | 193,931,000 | 118,493,000 | 146,894,000 | 140,833,000 | 151,812,000 | 151,707,000 | 42,456,000 | 134,480,000 | 157,866,000 | 152,763,000 | 122,870,000 | 122,381,000 | 150,914,000 | 140,809,000 | ||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations | -7,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 4,000,000 | 543,000 | 277,000 | -915,000 | 440,000 | 781,000 | 398,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to continuing noncontrolling interest | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 497,000 | -49,000 | 384,000 | 419,000 | 722,000 | 448,000 | -22,000 | 740,000 | 479,000 | -46,000 | 1,352,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in (losses) earnings of unconsolidated subsidiaries | -2,000,000 | -2,649,000 | -39,549,000 | -46,145,000 | -20,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on disposal of businesses | -155,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) on disposal of businesses and impairment of net assets held for sale | -4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense, net of interest income | 11,500,000 | 17,000,000 | 14,000,000 | 15,000,000 | 13,944,500 | 15,427,000 | 16,172,000 | 24,179,000 | 19,182,250 | 25,182,000 | 25,616,000 | 25,931,000 | 25,987,250 | 31,976,000 | 35,884,000 | 36,089,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on debt extinguishment | 5,891,000 | 23,564,000 | 12,751,000 | 26,650,000 | 324,000 | 2,795,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | -1,000,000 | -6,000,000 | 2,000,000 | -3,353,000 | -2,888,000 | -4,311,000 | -6,213,000 | -2,326,000 | 2,492,000 | -8,174,000 | -3,622,000 | -3,880,750 | -5,939,000 | -5,733,000 | -3,851,000 | -2,271,500 | -6,959,000 | 755,000 | -2,882,000 | -1,721,000 | -3,107,000 | -2,731,000 | -1,046,000 | -1,207,250 | -3,279,000 | 1,339,000 | -2,962,000 | -319,250 | -3,017,000 | -28,000 | 1,768,000 | -255,250 | -18,000 | -907,000 | -96,000 | -434,250 | -1,562,000 | -577,000 | 402,000 | -853,250 | -1,674,000 | 116,828 | |||||||||||||||||||||||||||
| restructuring and acquisition related expenses | 4,832,000 | 2,525,000 | 5,069,000 | 7,885,000 | 13,748,000 | 20,495,000 | 24,950,000 | 6,970,000 | 16,366,000 | 8,929,000 | 8,377,000 | 3,307,000 | 5,882,000 | 6,614,000 | 15,878,000 | 4,054,000 | 9,301,000 | 4,922,000 | 2,521,000 | 2,928,000 | 5,459,000 | 8,412,000 | 9,080,000 | 14,811,000 | 6,782,000 | 4,578,000 | 1,663,000 | 6,488,000 | 1,990,000 | 3,594,000 | 5,901,000 | 3,321,000 | 2,782,000 | 2,206,000 | 3,680,000 | 1,505,000 | 193,000 | 116,000 | |||||||||||||||||||||||||||||||
| impairment of net assets held for sale and (gain) loss on disposal of businesses | 60,000 | 822,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to discontinued noncontrolling interest | 103,000 | 406,000 | 376,000 | 192,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on disposal of businesses and impairment of net assets held for sale | -597,000 | 433,250 | -503,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings (losses) of unconsolidated subsidiaries | 3,478,000 | 3,032,000 | 4,113,000 | 516,000 | -8,436,250 | 4,232,000 | 1,572,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of net assets held for sale and | 15,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on debt extinguishment | 3,187,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of businesses and impairment of net assets held for sale | 2,485,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain on disposal of business) and impairment of net assets held for sale | -249,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of net assets held for sale | 11,229,750 | -3,601,000 | 33,497,000 | 15,023,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gains on bargain purchases | -2,090,000 | -328,000 | 120,000 | -913,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| facility and warehouse expenses | 214,158,000 | 202,514,000 | 190,936,000 | 189,780,000 | 169,595,000 | 183,048,000 | 178,670,000 | 157,605,000 | 143,087,000 | 143,918,000 | 136,379,000 | 132,657,000 | 138,296,000 | 133,330,000 | 128,506,000 | 126,159,000 | 113,601,000 | 108,349,000 | 102,885,000 | 100,246,000 | 93,878,000 | 86,739,000 | 50,862,000 | 48,479,000 | 43,802,000 | 44,502,000 | 26,188,000 | 24,634,000 | 66,212,000 | 20,086,000 | 20,494,000 | 15,917,000 | 15,240,000 | 14,502,000 | 14,454,000 | 12,054,922 | |||||||||||||||||||||||||||||||||
| distribution expenses | 201,454,000 | 202,829,000 | 194,392,000 | 185,810,000 | 174,572,000 | 172,566,000 | 184,331,000 | 152,343,000 | 152,376,000 | 158,768,000 | 150,039,000 | 141,714,000 | 144,896,000 | 148,572,000 | 146,544,000 | 137,329,000 | 111,914,000 | 109,593,000 | 106,583,000 | 103,857,000 | 98,444,000 | 93,652,000 | 43,332,000 | 46,636,000 | 45,326,000 | 44,769,000 | 23,803,000 | 22,213,000 | 60,280,000 | 19,808,000 | 19,926,000 | 16,263,000 | 15,724,000 | 15,398,000 | 14,095,000 | 12,524,453 | |||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | -1,132,750 | -4,531,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | -0.003 | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| the sum of the individual earnings per share amounts may not equal the total due to rounding. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on bargain purchase | -3,077,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in fair value of contingent consideration liabilities | 73,000 | 89,000 | 89,000 | 125,000 | 151,000 | 149,000 | 12,000 | -790,000 | -1,222,000 | 739,000 | 712,000 | 230,000 | 823,000 | -144,000 | 1,892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring expenses | 1,866,000 | 2,400,000 | 3,149,000 | 1,174,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income (income) | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.09 | 0.18 | 0.23 | 0.23 | 0.26 | 0.62 | 0.22 | 0.23 | 0.27 | 0.31 | 0.37 | 0.41 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.09 | 0.18 | 0.22 | 0.22 | 0.25 | 0.59 | 0.21 | 0.22 | 0.24 | 0.28 | 0.33 | 0.37 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 136,585 | 135,287 | 134,558 | 53,523 | 52,802 | 52,062 | 21,245 | 20,855 | 20,631 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 141,190 | 140,301 | 139,682 | 56,247 | 55,706 | 55,467 | 23,839 | 23,386 | 22,692 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.09 | 0.18 | 0.23 | 0.23 | 0.26 | 0.62 | 0.22 | 0.23 | 0.27 | 0.31 | 0.37 | 0.41 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| as reported | 0.27 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pro forma | 0.13 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 136,585 | 135,287 | 134,558 | 53,523 | 52,802 | 52,062 | 21,245 | 20,855 | 20,631 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share, basic | 0.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share, diluted | 0.2 |
We provide you with 20 years income statements for LKQ stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of LKQ stock. Explore the full financial landscape of LKQ stock with our expertly curated income statements.
The information provided in this report about LKQ stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.