LKQ

Value 202020212022202320242025 TTM Total revenue 11.63 B13.09 B12.79 B13.87 B14.36 B13.65 B 13.79 B Gross profit 4.59 B5.32 B5.22 B5.58 B5.61 B5.26 B 5.28 B Operating expenses 3.58 B3.83 B3.64 B4.16 B4.26 B4.22 B 4.24 B Selling/general/admin expenses 3.27 B3.57 B3.54 B3.87 B3.92 B3.81 B 3.86 B Research & development —————— — Operating income 985.58 M1.47 B1.58 B1.36 B1.2 B993 M 943 M Non-Operating Income, Total -100.58 M-75.24 M-63 M-122 M-241 M193 M 190 M Interest expense, net of interest capitalized 103.78 M72.08 M-78 M-214 M-262 M-224 M -215 M Non-Operating Income, excl. Interest Expenses -220.32 M-167.72 M048 M-262 M224 M 228 M Unusual income/expense 15.95 M20.4 M15 M44 M21 M-31 M -38 M Pretax income 890.01 M1.4 B1.53 B1.25 B966 M801 M 777 M Equity in earnings 5.01 M22.94 M11 M15 M8 M1 M 46 M Taxes 249.5 M330.59 M385 M306 M273 M204 M 187 M Non-controlling/minority interest —————— — After tax other income/expense 3.93 M36.61 M14 M-17 M-83 M-32 M -48 M Net income before discontinued operations 638.52 M1.09 B1.14 B944 M693 M597 M 516 M Discontinued operations -95 K648 K6 M-6 M011 M 2 M Net income 638.42 M1.09 B1.15 B938 M693 M608 M 518 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 638.42 M1.09 B1.15 B938 M693 M608 M 518 M Basic earnings per share (Basic EPS) 2.13.684.153.52.622.36 2.02 Diluted earnings per share (Diluted EPS) 2.093.664.133.492.622.35 2.01 Average basic shares outstanding 304.64 M296.84 M277.1 M267.6 M263.6 M257.5 M — Diluted shares outstanding 305.01 M297.72 M278 M268.3 M263.9 M257.8 M — EBITDA 1.32 B1.77 B1.85 B1.71 B1.72 B1.46 B 1.4 B EBIT 1.01 B1.5 B1.59 B1.41 B1.35 B1.04 B 1.12 B Cost of revenue 7.04 B7.77 B7.57 B8.29 B8.74 B8.39 B 8.44 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 299.5 M284 M264 M319 M406 M418 M 417 M