LKQ Corporation

LKQ ·Consumer Cyclical, Auto Parts, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008
Revenue $2.05B $1.91B
Cost of Revenue $1.12B $1.06B
Gross Profit $927.8M $843.8M
Gross Margin 45.3% 44.2%
Operating Expenses
Research & Development — —
SG&A Expense $276.7M $250.0M
Operating Income $231.4M $193.3M
Operating Margin 11.3% 10.1%
Interest Expense — —
Pretax Income $205.3M $159.1M
Income Tax Expense $78.2M $62.0M
Net Income $127.5M $99.9M
Net Margin 6.2% 5.2%
EPS (Basic) $0.46 $0.37
EPS (Diluted) $0.45 $0.36
Shares Outstanding (Basic) 281.1M —
Shares Outstanding (Diluted) 288.0M —
Dividends Per Share — —
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