Financials in USD. Standardized financial statements.
A compact view of how LKQ Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.92B | $14.36B | $13.87B | $12.79B | $13.09B | $11.63B | $12.51B | $11.88B | $9.74B | $8.58B |
| Revenue Growth? | -3.1% | +3.5% | +8.4% | -2.3% | +12.6% | -7.0% | +5.3% | +22.0% | +13.4% | 0.0% |
| Cost of Revenue? | $8.62B | $8.74B | $8.29B | $7.57B | $7.77B | $7.04B | $7.65B | $7.30B | $5.94B | $5.23B |
| Gross Profit? | $5.29B | $5.61B | $5.58B | $5.22B | $5.32B | $4.59B | $4.85B | $4.57B | $3.80B | $3.35B |
| Gross Margin? | +38.0% | +39.1% | +40.2% | +40.8% | +40.7% | +39.5% | +38.8% | +38.5% | +39.0% | +39.0% |
| Operating Expenses? | $4.21B | $4.41B | $4.22B | $3.64B | $3.85B | $3.61B | $3.96B | $3.69B | $2.95B | $2.59B |
| Operating Income? | $1.09B | $1.20B | $1.36B | $1.58B | $1.47B | $985.58M | $896.64M | $882.24M | $845.00M | $763.40M |
| EBITDA? | $1.46B | $1.63B | $1.77B | $1.86B | $1.75B | $1.31B | $1.22B | $1.17B | $1.10B | $971.63M |
| Income Before Tax | $825.00M | $966.00M | $1.25B | $1.53B | $1.42B | $890.01M | $758.75M | $678.96M | $772.53M | $676.69M |
| Income Tax Expense | $210.00M | $273.00M | $306.00M | $385.00M | $330.59M | $249.50M | $215.33M | $191.40M | $235.56M | $220.57M |
| Net Income? | $607.00M | $690.00M | $936.00M | $1.15B | $1.09B | $638.42M | $541.26M | $480.12M | $533.74M | $463.98M |
| EPS? | $2.35 | $2.63 | $3.52 | $4.15 | $3.68 | $2.10 | $1.75 | $1.53 | $1.72 | $1.51 |
| Diluted EPS? | $2.35 | $2.63 | $3.51 | $4.13 | $3.66 | $2.09 | $1.74 | $1.52 | $1.71 | $1.50 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality