LPLA

Valor Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 3.51 B3.67 B3.84 B4.55 B4.93 B 16.99 B Gross profit 3.51 B3.67 B3.84 B4.55 B4.93 B 16.99 B Operating expenses 301.87 M219.98 M237.29 M511.99 M498.56 M 1.47 B Selling/general/admin expenses 126.36 M133.07 M143.95 M398.25 M206.54 M 881.81 M Research & development ————— — Operating income 3.15 B3.4 B3.55 B3.99 B4.37 B 15.3 B Non-Operating Income, Total ————— — Interest expense, net of interest capitalized 81.98 M85.86 M105.64 M106.3 M105.61 M 403.41 M Non-Operating Income, excl. Interest Expenses ————— — Unusual income/expense ————— — Pretax income 341.28 M417.25 M368.8 M-34.11 M397.56 M 1.15 B Equity in earnings ————— — Taxes 70.53 M98.68 M95.56 M-4.59 M96.84 M 286.48 M Non-controlling/minority interest ————— — After tax other income/expense 33.11 M-2.54 M-2.46 M-220 K10.16 M 4.94 M Net income before discontinued operations 270.75 M318.57 M273.25 M-29.52 M300.72 M 863.02 M Discontinued operations ————— — Net income 270.75 M318.57 M273.25 M-29.52 M300.72 M 863.02 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 270.75 M318.57 M273.25 M-29.52 M300.72 M 863.02 M Basic earnings per share (Basic EPS) 3.634.273.42-0.373.65 10.97 Diluted earnings per share (Diluted EPS) 3.584.243.4-0.373.65 10.92 Average basic shares outstanding 74.71 M74.6 M79.98 M80.02 M78.68 M 313.28 M Diluted shares outstanding 75.43 M75.11 M80.37 M80.36 M79.06 M 314.9 M EBITDA 433.29 M509.61 M465.04 M65.61 M502.65 M 1.54 B EBIT 341.28 M417.25 M368.8 M-34.11 M397.56 M 1.15 B Cost of revenue ————— — Other cost of goods sold ————— — Depreciation & amortization (cash flow) 92 M92.36 M96.23 M99.72 M105.09 M 393.4 M