LKQ Corporation Website

LKQ Corporation

NasdaqGS-LKQ

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

12,506.1

11,629

13,089

12,794

13,866

14,483

Total Revenues % Chg.

5.3%

-7%

12.6%

-2.3%

8.4%

12.3%

Cost of Goods Sold, Total

7,633.7

7,028

7,767

7,571

8,287

8,783

Gross Profit

4,872.4

4,601

5,322

5,223

5,579

5,700

Selling General & Admin Expenses, Total

3,581.3

3,222

3,569

3,544

3,871

4,022

Depreciation & Amortization

290.8

272

260

237

283

340

Other Operating Expenses, Total

3,872

3,494

3,829

3,781

4,154

4,362

Operating Income

1,000.4

1,107

1,493

1,442

1,425

1,338

Interest Expense, Total

-138.5

-104

-72

-78

-214

-267

Interest And Investment Income

2.2

—

—

—

—

—

Net Interest Expenses

-136.3

-104

-72

-78

-214

-267

Income (Loss) On Equity Invest.

-32.3

5

23

11

15

10

Currency Exchange Gains (Loss)

—

—

14

-47

—

—

—

—

Other Non Operating Income (Expenses)

17.5

70

22

15

45

45

EBT, Excl. Unusual Items

863.4

1,031

1,466

1,390

1,271

1,126

Restructuring Charges

—

—

—

-57.6

-73

-20

-20

-69

-136

Merger & Related Restructuring Charges

—

—

—

—

—

—

49

3

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Gain (Loss) On Sale Of Assets

—

—

—

—

-47.1

-3

—

159

—

—

Other Unusual Items

0.1

-65

-24

—

-1

-1

EBT, Incl. Unusual Items

758.7

890

1,422

1,529

1,250

992

Income Tax Expense

215.3

250

331

385

306

256

Earnings From Continuing Operations

543.4

640

1,091

1,144

944

736

Earnings Of Discontinued Operations

—

—

0.6

—

1

6

-6

-6

Minority Interest

—

—

—

-2.8

-2

-1

-1

-2

-2

Net Income

541.3

638

1,091

1,149

936

728

Net Income to Common Incl Extra Items

541.3

638

1,091

1,149

936

728

Net Income to Common Excl. Extra Items

540.6

638

1,090

1,143

942

734

Total Shares Outstanding

306.7

303.6

287

267.3

267.2

264.2

Weighted Avg. Shares Outstanding

310.2

304.6

296.8

277.1

267.6

267

Weighted Avg. Shares Outstanding Dil

311

305

297.7

278

268.3

267.5

EPS

1.7

2.1

3.7

4.1

3.5

2.7

EPS Diluted

1.7

2.1

3.7

4.1

3.5

2.7

EBITDA

1,312.5

1,401

1,777

1,706

1,744

1,722

Effective Tax Rate

28.4%

28.1%

23.3%

25.2%

24.5%

25.8%