LKQ CORPORATION
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $13.65B | $13.82B | $13.27B | $12.79B | $13.09B | $11.63B | $12.51B | $11.88B |
| Cost of Revenue | $8.39B | $8.44B | $7.92B | $7.57B | $7.77B | $7.04B | $7.65B | $7.30B |
| Gross Profit | $5.27B | $5.38B | $5.35B | $5.22B | $5.32B | $4.59B | $4.85B | $4.57B |
| Gross Margin | 38.6% | 38.9% | 40.3% | 40.8% | 40.7% | 39.5% | 38.8% | 38.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $3.81B | $3.76B | $3.70B | $3.54B | $3.57B | $3.27B | $3.58B | $3.35B |
| Operating Income | $993.0M | $1.15B | $1.32B | $1.58B | $1.47B | $986.0M | $896.6M | $882.2M |
| Operating Margin | 7.3% | 8.3% | 10.0% | 12.4% | 11.3% | 8.5% | 7.2% | 7.4% |
| Interest Expense | — | — | $-214.0M | $-78.0M | $-72.0M | $-104.0M | $138.5M | $146.4M |
| Pretax Income | $800.0M | $926.0M | $1.22B | $1.52B | $1.40B | $885.0M | $791.0M | $743.4M |
| Income Tax Expense | $204.0M | $265.0M | $304.0M | $385.0M | $331.0M | $250.0M | $215.3M | $191.4M |
| Net Income | $608.0M | $693.0M | $938.0M | $1.15B | $1.09B | $638.0M | $541.3M | $480.1M |
| Net Margin | 4.5% | 5.0% | 7.1% | 9.0% | 8.3% | 5.5% | 4.3% | 4.0% |
| EPS (Basic) | $2.36 | $2.62 | $3.50 | $4.15 | $3.68 | $2.10 | $1.75 | $1.53 |
| EPS (Diluted) | $2.35 | $2.62 | $3.49 | $4.13 | $3.66 | $2.09 | $1.74 | $1.52 |
| Shares Outstanding (Basic) | 257.5M | 263.6M | 267.6M | 277.1M | 296.8M | 304.6M | 310.2M | 314.4M |
| Shares Outstanding (Diluted) | 257.8M | 263.9M | 268.3M | 278.0M | 297.7M | 305.0M | 311.0M | 315.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |