
LKQ Corp
NASDAQ:LKQ

Income Statement
Earnings Waterfall
LKQ Corp
Revenue
|
14.1B
USD
|
Cost of Revenue
|
-8.6B
USD
|
Gross Profit
|
5.5B
USD
|
Operating Expenses
|
-4.2B
USD
|
Operating Income
|
1.3B
USD
|
Other Expenses
|
-619m
USD
|
Net Income
|
701m
USD
|
Income Statement
LKQ Corp
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
6 888
N/A
|
7 017
+2%
|
7 128
+2%
|
7 193
+1%
|
7 340
+2%
|
7 807
+6%
|
8 183
+5%
|
8 584
+5%
|
8 680
+1%
|
8 834
+2%
|
9 092
+3%
|
9 737
+7%
|
10 115
+4%
|
10 687
+6%
|
11 344
+6%
|
11 877
+5%
|
12 256
+3%
|
12 474
+2%
|
12 499
+0%
|
12 506
+0%
|
12 407
-1%
|
11 785
-5%
|
11 685
-1%
|
11 629
0%
|
11 799
+1%
|
12 608
+7%
|
12 856
+2%
|
13 089
+2%
|
13 266
+1%
|
13 172
-1%
|
12 979
-1%
|
12 794
-1%
|
12 795
+0%
|
12 902
+1%
|
13 366
+4%
|
13 866
+4%
|
14 220
+3%
|
14 483
+2%
|
14 499
+0%
|
14 355
-1%
|
14 115
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 189)
|
(4 265)
|
(4 327)
|
(4 359)
|
(4 446)
|
(4 731)
|
(4 964)
|
(5 232)
|
(5 203)
|
(5 297)
|
(5 454)
|
(5 937)
|
(6 191)
|
(6 567)
|
(6 983)
|
(7 302)
|
(7 527)
|
(7 659)
|
(7 681)
|
(7 654)
|
(7 549)
|
(7 164)
|
(7 065)
|
(7 036)
|
(7 126)
|
(7 530)
|
(7 634)
|
(7 766)
|
(7 880)
|
(7 835)
|
(7 709)
|
(7 571)
|
(7 557)
|
(7 617)
|
(7 967)
|
(8 287)
|
(8 555)
|
(8 785)
|
(8 797)
|
(8 729)
|
(8 572)
|
|
Gross Profit |
2 700
N/A
|
2 752
+2%
|
2 801
+2%
|
2 834
+1%
|
2 894
+2%
|
3 076
+6%
|
3 219
+5%
|
3 352
+4%
|
3 477
+4%
|
3 536
+2%
|
3 638
+3%
|
3 800
+4%
|
3 924
+3%
|
4 120
+5%
|
4 361
+6%
|
4 575
+5%
|
4 729
+3%
|
4 815
+2%
|
4 818
+0%
|
4 852
+1%
|
4 857
+0%
|
4 621
-5%
|
4 619
0%
|
4 593
-1%
|
4 673
+2%
|
5 078
+9%
|
5 223
+3%
|
5 322
+2%
|
5 386
+1%
|
5 337
-1%
|
5 270
-1%
|
5 223
-1%
|
5 238
+0%
|
5 285
+1%
|
5 399
+2%
|
5 579
+3%
|
5 665
+2%
|
5 698
+1%
|
5 702
+0%
|
5 626
-1%
|
5 543
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 020)
|
(2 050)
|
(2 087)
|
(2 109)
|
(2 162)
|
(2 305)
|
(2 428)
|
(2 551)
|
(2 670)
|
(2 724)
|
(2 811)
|
(2 935)
|
(3 067)
|
(3 238)
|
(3 441)
|
(3 626)
|
(3 771)
|
(3 851)
|
(3 859)
|
(3 871)
|
(3 869)
|
(3 703)
|
(3 622)
|
(3 538)
|
(3 488)
|
(3 651)
|
(3 730)
|
(3 828)
|
(3 897)
|
(3 889)
|
(3 846)
|
(3 781)
|
(3 787)
|
(3 827)
|
(3 963)
|
(4 153)
|
(4 297)
|
(4 361)
|
(4 369)
|
(4 277)
|
(4 223)
|
|
Selling, General & Administrative |
(1 896)
|
(1 927)
|
(1 963)
|
(1 987)
|
(2 038)
|
(2 158)
|
(2 259)
|
(2 359)
|
(2 461)
|
(2 514)
|
(2 598)
|
(2 715)
|
(2 840)
|
(3 001)
|
(3 184)
|
(3 353)
|
(3 482)
|
(3 555)
|
(3 568)
|
(3 580)
|
(3 584)
|
(3 423)
|
(3 344)
|
(3 266)
|
(3 215)
|
(3 379)
|
(3 463)
|
(3 568)
|
(3 643)
|
(3 640)
|
(3 603)
|
(3 544)
|
(3 551)
|
(3 591)
|
(3 709)
|
(3 870)
|
(3 983)
|
(4 021)
|
(4 013)
|
(3 916)
|
(3 861)
|
|
Depreciation & Amortization |
(124)
|
(123)
|
(124)
|
(122)
|
(124)
|
(147)
|
(169)
|
(191)
|
(208)
|
(210)
|
(213)
|
(220)
|
(227)
|
(237)
|
(257)
|
(274)
|
(289)
|
(296)
|
(291)
|
(291)
|
(285)
|
(280)
|
(277)
|
(272)
|
(273)
|
(272)
|
(267)
|
(260)
|
(253)
|
(249)
|
(243)
|
(237)
|
(236)
|
(236)
|
(254)
|
(283)
|
(314)
|
(340)
|
(356)
|
(361)
|
(362)
|
|
Operating Income |
680
N/A
|
703
+3%
|
714
+2%
|
725
+2%
|
732
+1%
|
772
+5%
|
791
+2%
|
801
+1%
|
808
+1%
|
813
+1%
|
827
+2%
|
864
+4%
|
857
-1%
|
882
+3%
|
920
+4%
|
948
+3%
|
958
+1%
|
963
+1%
|
959
0%
|
981
+2%
|
989
+1%
|
919
-7%
|
998
+9%
|
1 055
+6%
|
1 186
+12%
|
1 427
+20%
|
1 492
+5%
|
1 495
+0%
|
1 489
0%
|
1 448
-3%
|
1 424
-2%
|
1 442
+1%
|
1 451
+1%
|
1 458
+0%
|
1 436
-2%
|
1 426
-1%
|
1 368
-4%
|
1 337
-2%
|
1 333
0%
|
1 349
+1%
|
1 320
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(62)
|
(62)
|
(60)
|
(56)
|
(37)
|
(47)
|
(57)
|
(68)
|
(91)
|
(91)
|
(92)
|
(82)
|
(106)
|
(120)
|
(136)
|
(140)
|
(154)
|
(152)
|
(143)
|
(106)
|
(111)
|
(101)
|
(94)
|
(104)
|
(102)
|
(93)
|
(83)
|
(72)
|
(63)
|
(61)
|
(62)
|
(78)
|
(76)
|
(91)
|
(133)
|
(165)
|
(216)
|
(253)
|
(260)
|
(262)
|
(260)
|
|
Non-Reccuring Items |
(18)
|
(14)
|
(15)
|
(20)
|
(55)
|
(62)
|
(64)
|
(56)
|
(16)
|
(7)
|
(4)
|
(16)
|
(17)
|
(34)
|
(36)
|
(65)
|
(79)
|
(105)
|
(104)
|
(84)
|
(85)
|
(71)
|
(85)
|
(82)
|
(71)
|
(71)
|
(54)
|
(44)
|
(39)
|
140
|
144
|
139
|
124
|
(35)
|
(63)
|
(70)
|
(87)
|
(134)
|
(128)
|
(150)
|
(123)
|
|
Total Other Income |
(2)
|
(3)
|
0
|
0
|
5
|
5
|
3
|
0
|
(2)
|
(0)
|
2
|
0
|
22
|
18
|
22
|
0
|
8
|
14
|
13
|
0
|
15
|
18
|
9
|
16
|
19
|
15
|
20
|
20
|
14
|
8
|
11
|
15
|
24
|
37
|
45
|
44
|
40
|
32
|
26
|
21
|
26
|
|
Pre-Tax Income |
598
N/A
|
624
+4%
|
639
+2%
|
649
+2%
|
646
-1%
|
668
+4%
|
673
+1%
|
677
+1%
|
698
+3%
|
715
+3%
|
733
+3%
|
767
+5%
|
755
-2%
|
747
-1%
|
770
+3%
|
743
-4%
|
733
-1%
|
721
-2%
|
725
+1%
|
791
+9%
|
808
+2%
|
765
-5%
|
828
+8%
|
885
+7%
|
1 032
+17%
|
1 278
+24%
|
1 375
+8%
|
1 399
+2%
|
1 402
+0%
|
1 535
+10%
|
1 517
-1%
|
1 518
+0%
|
1 523
+0%
|
1 369
-10%
|
1 285
-6%
|
1 235
-4%
|
1 105
-11%
|
982
-11%
|
971
-1%
|
958
-1%
|
963
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(210)
|
(221)
|
(226)
|
(220)
|
(213)
|
(218)
|
(216)
|
(221)
|
(230)
|
(236)
|
(244)
|
(309)
|
(286)
|
(271)
|
(259)
|
(191)
|
(194)
|
(189)
|
(200)
|
(215)
|
(224)
|
(210)
|
(231)
|
(249)
|
(282)
|
(348)
|
(359)
|
(331)
|
(327)
|
(346)
|
(345)
|
(385)
|
(390)
|
(372)
|
(344)
|
(306)
|
(283)
|
(256)
|
(259)
|
(273)
|
(268)
|
|
Income from Continuing Operations |
388
|
404
|
414
|
429
|
433
|
450
|
457
|
457
|
468
|
479
|
489
|
458
|
469
|
476
|
511
|
552
|
539
|
532
|
525
|
576
|
584
|
555
|
597
|
635
|
750
|
930
|
1 017
|
1 069
|
1 075
|
1 190
|
1 172
|
1 133
|
1 133
|
997
|
941
|
929
|
822
|
726
|
712
|
685
|
695
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
3
|
2
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(3)
|
(3)
|
0
|
|
Equity Earnings Affiliates |
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(4)
|
(3)
|
(1)
|
(1)
|
1
|
3
|
6
|
7
|
7
|
(16)
|
(64)
|
(105)
|
(104)
|
(80)
|
(32)
|
8
|
4
|
4
|
5
|
10
|
16
|
20
|
23
|
19
|
20
|
14
|
11
|
12
|
10
|
12
|
15
|
10
|
10
|
9
|
8
|
9
|
|
Net Income (Common) |
384
N/A
|
399
+4%
|
409
+2%
|
423
+4%
|
428
+1%
|
451
+5%
|
473
+5%
|
464
-2%
|
488
+5%
|
496
+2%
|
496
0%
|
534
+8%
|
551
+3%
|
557
+1%
|
568
+2%
|
480
-16%
|
425
-11%
|
419
-2%
|
437
+4%
|
541
+24%
|
588
+9%
|
557
-5%
|
598
+7%
|
638
+7%
|
759
+19%
|
945
+24%
|
1 036
+10%
|
1 091
+5%
|
1 098
+1%
|
1 213
+11%
|
1 191
-2%
|
1 149
-4%
|
1 146
0%
|
1 007
-12%
|
953
-5%
|
936
-2%
|
824
-12%
|
728
-12%
|
711
-2%
|
690
-3%
|
701
+2%
|
|
EPS (Diluted) |
1.25
N/A
|
1.3
+4%
|
1.33
+2%
|
1.38
+4%
|
1.39
+1%
|
1.44
+4%
|
1.52
+6%
|
1.49
-2%
|
1.57
+5%
|
1.59
+1%
|
1.58
-1%
|
1.71
+8%
|
1.76
+3%
|
1.77
+1%
|
1.77
N/A
|
1.53
-14%
|
1.36
-11%
|
1.34
-1%
|
1.41
+5%
|
1.74
+23%
|
1.91
+10%
|
1.82
-5%
|
1.97
+8%
|
2.09
+6%
|
2.5
+20%
|
3.12
+25%
|
3.51
+13%
|
3.66
+4%
|
3.82
+4%
|
4.29
+12%
|
4.35
+1%
|
4.13
-5%
|
4.27
+3%
|
3.75
-12%
|
3.54
-6%
|
3.48
-2%
|
3.1
-11%
|
2.74
-12%
|
2.7
-1%
|
2.61
-3%
|
2.7
+3%
|