LKQ
LKQ Corporation
$30.32
-$0.36(-1.17%)
59
Overall
100
Value
18
Tech
--
Quality
Market Cap
$8.11B
Volume
2.34M
52W Range
$28.92 - $44.82
Target Price
$43.42
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $7.2B | $8.6B | $10.5B | $11.9B | $12.5B | $11.6B | $13.1B | $12.8B | $13.9B | $14.4B | ||
| Total Revenue | $7.2B | $8.6B | $9.7B | $11.9B | $12.5B | $11.6B | $13.1B | $12.8B | $13.9B | $14.4B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $4.4B | $5.2B | $5.9B | $7.3B | $7.7B | $7.0B | $7.8B | $7.6B | $8.3B | $8.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $2.8B | $3.4B | $3.8B | $4.6B | $4.9B | $4.6B | $5.3B | $5.2B | $5.6B | $5.6B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-189.0M | $-232.7M | $2.9B | $3.6B | $3.8B | $3.5B | $3.8B | $3.8B | $4.2B | $4.3B | ||
| Selling, General & Administrative | $828.3M | $986.4M | $2.7B | $3.4B | $3.6B | $3.3B | $3.6B | $3.5B | $3.9B | $3.9B | ||
| General & Administrative Expenses | $828.3M | $986.4M | $2.7B | $3.4B | $3.6B | $3.3B | $3.6B | $3.5B | $3.9B | $3.9B | ||
| Salaries & Wages | $-1.1B | $-1.4B | $-19.7M | $-64.9M | $-84.1M | $-6.6M | $-20.0M | $38.0M | $40.0M | $30.0M | ||
| Depreciation & Amortization | $122.1M | $191.4M | $219.5M | $274.2M | $290.8M | $272.3M | $260.0M | $237.0M | $283.0M | $361.0M | ||
| Depreciation & Amortization | $122.1M | $191.4M | $219.5M | $274.2M | $290.8M | $272.3M | $260.0M | $237.0M | $283.0M | $361.0M | ||
| Amortization | $2.3B | $3.1B | $3.5B | $4.4B | $-1.5M | $4.6B | $4.5B | $-65.0M | $5.6B | $-5.0M | ||
| Other Operating Expenses | $-302.0K | $-5.0K | $-5.0K | $-989.0K | $-50.0K | $-1.1M | $-11.0M | $403.0M | $-4.0M | $-12.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $704.6M | $763.4M | $845.0M | $882.2M | $896.6M | $985.6M | $1.5B | $1.6B | $1.4B | $1.2B | ||
| EBITDA | $835.1M | $963.9M | $1.1B | $1.2B | $1.2B | $1.3B | $1.8B | $1.9B | $1.6B | $1.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $57.9M | $88.3M | $101.6M | $146.4M | $138.5M | $128.2M | $72.0M | $78.0M | $4.0M | $262.0M | ||
| Interest Income Operating | -- | -- | -- | -- | -- | -- | -- | -- | $1.2B | -- | ||
| Net Non-Operating Interest Income/Expense | $-57.9M | $-88.3M | $-101.6M | $-146.4M | $-138.5M | $-103.8M | $72.0M | $63.0M | $186.0M | $243.0M | ||
| Gain on Sale of Securities | -- | $18.3M | -- | $743.4M | -- | -- | $11.0M | $1.5B | $2.0M | $2.0M | ||
| Other Income/Expense | $-645.2M | $16.8M | $-29.2M | $-686.5M | $-606.0K | $-8.2M | $-68.0M | $139.0M | $-58.0M | $-29.0M | ||
| Other Special Charges | $2.3M | $-24.4M | $19.4M | $751.0M | $32.9M | $3.2M | $45.0M | $15.0M | $43.0M | $21.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-454.0M | $-494.5M | $-179.1M | $-250.0M | $-265.7M | $-172.7M | $-293.0M | $-1.1B | $-871.0M | $-693.0M | ||
| Special Income Charges | $454.0M | $494.5M | $179.1M | $-33.2M | $230.7M | $885.0M | $293.0M | $1.1B | $871.0M | $693.0M | ||
| Impairment of Capital Assets | -- | -- | -- | $33.2M | $47.1M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $706.9M | $765.5M | $868.3M | $889.8M | $929.5M | $1.0B | $1.5B | $1.6B | $1.3B | $1.2B | ||
| Pre-Tax Income | $649.0M | $677.3M | $766.6M | $743.4M | $791.0M | $885.0M | $1.4B | $1.5B | $1.2B | $958.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $219.7M | $220.6M | $235.6M | $191.4M | $215.3M | $249.5M | $331.0M | $385.0M | $306.0M | $273.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $423.2M | $464.0M | $533.7M | $480.1M | $541.3M | $638.4M | $1.1B | $1.1B | $938.0M | $693.0M | ||
| Net Income (Continuing Operations) | $423.2M | $464.0M | $533.7M | $480.1M | $541.3M | $638.4M | $1.1B | $1.1B | $946.0M | $693.0M | ||
| Net Income (Discontinued Operations) | $423.2M | $464.0M | $533.7M | $480.1M | $541.3M | $638.4M | $1.1B | $1.1B | $938.0M | $693.0M | ||
| Net Income (Common Stockholders) | $3.4B | $3.3B | $1.3B | $1.3B | $707.8M | $638.4M | $1.1B | $1.1B | $938.0M | $693.0M | ||
| Normalized Income | $-9.2B | $-89.2M | $330.3M | $457.0M | $443.6M | $-350.0M | -- | -- | -- | $-14.1B | ||
| TOTALS | ||||||||||||
| Total Expenses | $4.2B | $5.0B | $8.9B | $10.9B | $11.4B | $10.6B | $11.6B | $11.4B | $12.4B | $13.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $304.7M | $306.9M | $308.6M | $314.4M | $310.2M | $304.6M | $296.8M | $277.1M | $267.6M | $263.6M | ||
| Average Shares Outstanding (Diluted) | $307.5M | $309.8M | $310.6M | $315.8M | $311.0M | $305.0M | $297.7M | $278.0M | $268.3M | $263.9M | ||
| Shares Outstanding | $306.2M | $308.0M | $309.6M | $314.8M | $307.1M | $303.3M | $285.0M | $267.1M | $266.6M | $259.2M | ||
| Basic EPS | $1.39 | $3.03 | $3.45 | $3.07 | $3.51 | $4.2 | $7.36 | $8.3 | $3.5 | $2.62 | ||
| Basic EPS (Continuing Operations) | $1.39 | $3 | $3.47 | $3.08 | $3.5 | $4.2 | $7.36 | $8.28 | $3.51 | $2.63 | ||
| Diluted EPS | $1.38 | $3 | $3.43 | $3.05 | $3.5 | $4.19 | $7.33 | $8.27 | $3.49 | $2.62 | ||
| Diluted EPS (Continuing Operations) | $1.38 | $2.97 | $3.45 | $3.06 | $3.49 | $4.19 | $7.33 | $8.25 | $3.5 | $2.63 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $1.1 | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | -- | -- | -- | -- | $885.0M | -- | -- | -- | -- | ||
| Acquisition Expense | -- | -- | $15.0M | $18.0M | $2.0M | $8.0M | $3.0M | $5.0M | $21.0M | $4.0M | ||
| Basic Discontinuous Operations | -- | $0.03 | $-0.02 | $-0.01 | $0.01 | -- | -- | $0.02 | $-0.02 | -- | ||
| Diluted Discontinuous Operations | -- | $0.03 | $-0.02 | $-0.01 | $0.01 | -- | -- | $0.02 | $-0.02 | -- | ||
| Earnings from equity interest | $-6.1M | $-592.0K | $5.9M | $-64.5M | $-32.3M | $5.0M | $23.0M | $11.0M | $15.0M | $8.0M | ||
| Earnings From Equity Interest Net Of Tax | $-6.1M | $-592.0K | $5.9M | $-64.5M | $-32.3M | $5.0M | $23.0M | $11.0M | $15.0M | $8.0M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | $159.0M | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | $6.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | -- | $3.4B | $3.5M | $-3.0M | $-3.8M | $-2.0M | $-1.0M | $-1.0M | $-2.0M | $-3.0M | ||
| Net Income Discontinuous Operations | -- | $22.3M | $-10.8M | $-4.4M | $1.6M | $-95.0K | $1.0M | $6.0M | $-6.0M | -- | ||
| Net Income Extraordinary | -- | -- | -- | -- | -- | -- | $1.1B | $1.1B | $938.0M | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | -- | $-12.1M | -- | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | $498.2M | $-6.7M | $-4.4M | $1.6M | $-95.0K | $1.0M | $6.0M | $-6.0M | -- | ||
| Other Gand A | $828.3M | $986.4M | $2.7B | $3.4B | $3.6B | $3.3B | $3.6B | $3.5B | $3.9B | $3.9B | ||
| Other Impairment Of Capital Assets | -- | $-26.7M | -- | $70.9M | $47.0M | -- | -- | -- | -- | -- | ||
| Realized Capital Gain | $649.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $168.4M | $212.0M | $247.0M | $300.0M | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | $1.9M | -- | -- | -- | -- | -- | ||
| Restruct | $-454.0M | $-494.5M | $-179.1M | $-250.0M | $-265.7M | $-172.7M | $-293.0M | $-1.1B | $-871.0M | $-693.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LKQ | $30.32 | -1.2% | 2.34M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |