LPLA

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 3.11 B3.51 B3.67 B3.84 B4.55 B4.93 B 16.99 B Gross profit 3.11 B3.51 B3.67 B3.84 B4.55 B4.93 B 16.99 B Operating expenses 180.12 M301.83 M221.46 M235.79 M511.99 M498.56 M 1.47 B Selling/general/admin expenses 114.09 M126.36 M133.07 M143.95 M398.25 M206.54 M 881.81 M Research & development —————— — Operating income 2.87 B3.15 B3.4 B3.55 B3.99 B4.37 B 15.3 B Non-Operating Income, Total —————— — Interest expense, net of interest capitalized 67.78 M81.98 M85.86 M105.64 M106.3 M105.61 M 403.41 M Non-Operating Income, excl. Interest Expenses —————— — Unusual income/expense —————— — Pretax income 347.35 M341.28 M417.25 M368.8 M34.11 M329.34 M 1.15 B Equity in earnings —————— — Taxes 92.05 M70.53 M98.68 M95.56 M4.59 M87.65 M 286.48 M Non-controlling/minority interest —————— — After tax other income/expense 4.8 M17.53 M2.54 M2.46 M220 K-280 K 4.94 M Net income before discontinued operations 255.3 M270.75 M318.57 M273.25 M29.52 M241.69 M 863.02 M Discontinued operations —————— — Net income 255.3 M270.75 M318.57 M273.25 M29.52 M241.69 M 863.02 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 255.3 M270.75 M318.57 M273.25 M29.52 M241.69 M 863.02 M Basic earnings per share (Basic EPS) 3.413.634.273.42-0.373.65 10.97 Diluted earnings per share (Diluted EPS) 3.393.584.243.4-0.373.65 10.92 Average basic shares outstanding 74.78 M74.71 M74.6 M79.98 M80.02 M78.68 M 313.28 M Diluted shares outstanding 75.41 M75.43 M75.11 M80.37 M80.36 M79.06 M 314.9 M EBITDA —————— — EBIT —————— — Cost of revenue —————— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 78.34 M92 M92.36 M96.23 M99.72 M105.09 M 393.4 M