
LPL Financial Holdings Inc
NASDAQ:LPLA

Income Statement
Earnings Waterfall
LPL Financial Holdings Inc
Revenue
|
12.4B
USD
|
Cost of Revenue
|
-127.9m
USD
|
Gross Profit
|
12.3B
USD
|
Operating Expenses
|
-10.5B
USD
|
Operating Income
|
1.7B
USD
|
Other Expenses
|
-672.7m
USD
|
Net Income
|
1.1B
USD
|
Income Statement
LPL Financial Holdings Inc
Dec-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 374
N/A
|
4 396
+1%
|
4 394
0%
|
4 359
-1%
|
4 275
-2%
|
4 171
-2%
|
4 100
-2%
|
4 062
-1%
|
4 049
0%
|
4 080
+1%
|
4 126
+1%
|
4 173
+1%
|
4 282
+3%
|
4 488
+5%
|
4 721
+5%
|
4 988
+6%
|
5 188
+4%
|
5 319
+3%
|
5 410
+2%
|
5 494
+2%
|
5 625
+2%
|
5 717
+2%
|
5 694
0%
|
5 738
+1%
|
5 872
+2%
|
6 116
+4%
|
6 648
+9%
|
7 208
+8%
|
7 721
+7%
|
8 079
+5%
|
8 220
+2%
|
8 362
+2%
|
8 601
+3%
|
8 953
+4%
|
9 383
+5%
|
9 742
+4%
|
10 053
+3%
|
10 468
+4%
|
10 931
+4%
|
11 517
+5%
|
12 385
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66)
|
(67)
|
(59)
|
(52)
|
(53)
|
(53)
|
(53)
|
(53)
|
(55)
|
(55)
|
(55)
|
(56)
|
(57)
|
(59)
|
(60)
|
(63)
|
(63)
|
(63)
|
(64)
|
(65)
|
(64)
|
(65)
|
(68)
|
(69)
|
(71)
|
(74)
|
(79)
|
(84)
|
(86)
|
(89)
|
(89)
|
(87)
|
(86)
|
(90)
|
(95)
|
(99)
|
(106)
|
(110)
|
(114)
|
(119)
|
(128)
|
|
Gross Profit |
4 308
N/A
|
4 329
+0%
|
4 334
+0%
|
4 307
-1%
|
4 223
-2%
|
4 118
-2%
|
4 046
-2%
|
4 009
-1%
|
3 995
0%
|
4 024
+1%
|
4 070
+1%
|
4 117
+1%
|
4 224
+3%
|
4 429
+5%
|
4 661
+5%
|
4 925
+6%
|
5 125
+4%
|
5 255
+3%
|
5 346
+2%
|
5 429
+2%
|
5 560
+2%
|
5 651
+2%
|
5 626
0%
|
5 669
+1%
|
5 801
+2%
|
6 042
+4%
|
6 569
+9%
|
7 125
+8%
|
7 635
+7%
|
7 990
+5%
|
8 130
+2%
|
8 275
+2%
|
8 515
+3%
|
8 863
+4%
|
9 288
+5%
|
9 643
+4%
|
9 947
+3%
|
10 357
+4%
|
10 816
+4%
|
11 398
+5%
|
12 257
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 923)
|
(3 949)
|
(3 946)
|
(3 912)
|
(3 869)
|
(3 758)
|
(3 685)
|
(3 641)
|
(3 601)
|
(3 617)
|
(3 628)
|
(3 642)
|
(3 731)
|
(3 907)
|
(4 083)
|
(4 293)
|
(4 408)
|
(4 451)
|
(4 507)
|
(4 560)
|
(4 685)
|
(4 779)
|
(4 819)
|
(4 912)
|
(5 069)
|
(5 330)
|
(5 810)
|
(6 325)
|
(6 828)
|
(7 186)
|
(7 288)
|
(7 285)
|
(7 241)
|
(7 316)
|
(7 553)
|
(7 884)
|
(8 294)
|
(8 747)
|
(9 237)
|
(9 759)
|
(10 526)
|
|
Selling, General & Administrative |
(3 729)
|
(3 740)
|
(3 718)
|
(3 661)
|
(3 640)
|
(3 539)
|
(3 465)
|
(3 424)
|
(3 390)
|
(3 402)
|
(3 410)
|
(3 422)
|
(3 512)
|
(3 679)
|
(3 841)
|
(4 039)
|
(4 140)
|
(4 180)
|
(4 236)
|
(4 288)
|
(4 410)
|
(4 497)
|
(4 540)
|
(4 631)
|
(4 791)
|
(5 044)
|
(5 502)
|
(5 989)
|
(6 466)
|
(6 798)
|
(6 881)
|
(6 871)
|
(6 811)
|
(6 877)
|
(7 100)
|
(7 368)
|
(7 732)
|
(8 164)
|
(8 611)
|
(9 129)
|
(9 865)
|
|
Depreciation & Amortization |
(97)
|
(101)
|
(104)
|
(106)
|
(112)
|
(114)
|
(116)
|
(117)
|
(114)
|
(116)
|
(118)
|
(121)
|
(122)
|
(126)
|
(133)
|
(140)
|
(148)
|
(154)
|
(155)
|
(156)
|
(161)
|
(165)
|
(169)
|
(174)
|
(177)
|
(187)
|
(200)
|
(215)
|
(231)
|
(244)
|
(257)
|
(272)
|
(287)
|
(301)
|
(316)
|
(334)
|
(354)
|
(371)
|
(387)
|
(406)
|
(444)
|
|
Other Operating Expenses |
(97)
|
(109)
|
(124)
|
(145)
|
(118)
|
(105)
|
(104)
|
(101)
|
(97)
|
(100)
|
(99)
|
(98)
|
(96)
|
(102)
|
(109)
|
(113)
|
(119)
|
(117)
|
(117)
|
(115)
|
(115)
|
(118)
|
(110)
|
(107)
|
(101)
|
(100)
|
(109)
|
(121)
|
(132)
|
(144)
|
(149)
|
(143)
|
(143)
|
(139)
|
(137)
|
(181)
|
(208)
|
(212)
|
(239)
|
(224)
|
(217)
|
|
Operating Income |
385
N/A
|
380
-1%
|
388
+2%
|
395
+2%
|
354
-11%
|
360
+2%
|
362
+1%
|
368
+2%
|
394
+7%
|
407
+3%
|
443
+9%
|
475
+7%
|
494
+4%
|
522
+6%
|
578
+11%
|
632
+9%
|
718
+14%
|
805
+12%
|
839
+4%
|
870
+4%
|
875
+1%
|
872
0%
|
807
-7%
|
758
-6%
|
732
-3%
|
712
-3%
|
759
+7%
|
799
+5%
|
807
+1%
|
803
0%
|
843
+5%
|
989
+17%
|
1 274
+29%
|
1 547
+21%
|
1 735
+12%
|
1 759
+1%
|
1 653
-6%
|
1 610
-3%
|
1 579
-2%
|
1 638
+4%
|
1 731
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(52)
|
(53)
|
(53)
|
(54)
|
(59)
|
(69)
|
(80)
|
(90)
|
(97)
|
(98)
|
(101)
|
(103)
|
(107)
|
(111)
|
(117)
|
(122)
|
(125)
|
(128)
|
(130)
|
(130)
|
(130)
|
(127)
|
(119)
|
(112)
|
(106)
|
(102)
|
(101)
|
(102)
|
(104)
|
(107)
|
(110)
|
(116)
|
(126)
|
(138)
|
(154)
|
(170)
|
(187)
|
(208)
|
(227)
|
(247)
|
(274)
|
|
Non-Reccuring Items |
(39)
|
(35)
|
(30)
|
(24)
|
(12)
|
(8)
|
(4)
|
(1)
|
0
|
(21)
|
(21)
|
(22)
|
(22)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
(27)
|
(51)
|
(87)
|
(101)
|
(87)
|
(72)
|
(44)
|
(36)
|
(26)
|
(21)
|
(20)
|
(21)
|
(28)
|
(36)
|
(46)
|
(64)
|
|
Pre-Tax Income |
295
N/A
|
292
-1%
|
305
+4%
|
318
+4%
|
283
-11%
|
283
0%
|
278
-2%
|
278
0%
|
298
+7%
|
288
-3%
|
321
+11%
|
350
+9%
|
365
+4%
|
409
+12%
|
459
+12%
|
510
+11%
|
593
+16%
|
677
+14%
|
709
+5%
|
739
+4%
|
742
+0%
|
746
+1%
|
688
-8%
|
645
-6%
|
626
-3%
|
584
-7%
|
608
+4%
|
611
+0%
|
601
-2%
|
610
+1%
|
660
+8%
|
829
+26%
|
1 112
+34%
|
1 383
+24%
|
1 559
+13%
|
1 570
+1%
|
1 445
-8%
|
1 374
-5%
|
1 316
-4%
|
1 345
+2%
|
1 393
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(117)
|
(116)
|
(122)
|
(127)
|
(114)
|
(114)
|
(112)
|
(101)
|
(106)
|
(99)
|
(111)
|
(133)
|
(135)
|
(134)
|
(134)
|
(136)
|
(153)
|
(175)
|
(180)
|
(186)
|
(182)
|
(186)
|
(172)
|
(157)
|
(153)
|
(137)
|
(144)
|
(147)
|
(142)
|
(146)
|
(155)
|
(194)
|
(266)
|
(332)
|
(383)
|
(402)
|
(379)
|
(358)
|
(341)
|
(340)
|
(334)
|
|
Income from Continuing Operations |
178
|
176
|
183
|
191
|
169
|
169
|
166
|
177
|
192
|
190
|
210
|
216
|
230
|
275
|
326
|
375
|
440
|
501
|
529
|
554
|
560
|
560
|
516
|
488
|
473
|
447
|
464
|
463
|
460
|
464
|
505
|
635
|
846
|
1 051
|
1 176
|
1 168
|
1 066
|
1 016
|
974
|
1 005
|
1 059
|
|
Net Income (Common) |
178
N/A
|
176
-1%
|
183
+4%
|
191
+4%
|
169
-11%
|
169
0%
|
166
-1%
|
177
+7%
|
192
+8%
|
190
-1%
|
210
+11%
|
216
+3%
|
239
+10%
|
284
+19%
|
335
+18%
|
383
+15%
|
440
+15%
|
501
+14%
|
529
+5%
|
554
+5%
|
560
+1%
|
560
+0%
|
516
-8%
|
488
-5%
|
473
-3%
|
447
-6%
|
464
+4%
|
463
0%
|
460
-1%
|
464
+1%
|
505
+9%
|
635
+26%
|
846
+33%
|
1 051
+24%
|
1 176
+12%
|
1 168
-1%
|
1 066
-9%
|
1 016
-5%
|
974
-4%
|
1 005
+3%
|
1 059
+5%
|
|
EPS (Diluted) |
1.78
N/A
|
1.78
N/A
|
1.86
+4%
|
1.96
+5%
|
1.74
-11%
|
1.88
+8%
|
1.85
-2%
|
1.95
+5%
|
2.13
+9%
|
2.06
-3%
|
2.3
+12%
|
2.35
+2%
|
2.59
+10%
|
3.06
+18%
|
3.64
+19%
|
4.26
+17%
|
4.85
+14%
|
5.78
+19%
|
6.19
+7%
|
6.6
+7%
|
6.62
+0%
|
6.89
+4%
|
6.43
-7%
|
6.05
-6%
|
5.86
-3%
|
5.47
-7%
|
5.67
+4%
|
5.66
0%
|
5.63
-1%
|
5.68
+1%
|
6.19
+9%
|
7.79
+26%
|
10.4
+34%
|
13.13
+26%
|
15.03
+14%
|
15.14
+1%
|
13.69
-10%
|
13.46
-2%
|
12.89
-4%
|
13.33
+3%
|
14.04
+5%
|