LKQ Corporation
LKQ · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,499,000 | $3,642,000 | $3,463,000 | $3,357,000 |
| % Growth | -3.9% | 5.2% | 3.2% | – |
| Cost of Goods Sold | $2,158,000 | $2,230,000 | $2,086,000 | $2,032,000 |
| Gross Profit | $1,341,000 | $1,412,000 | $1,377,000 | $1,325,000 |
| % Margin | 38.3% | 38.8% | 39.8% | 39.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $958,000 | $998,000 | $989,000 | $925,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $109,000 | $102,000 | $101,000 | $129,000 |
| Operating Expenses | $1,067,000 | $1,100,000 | $1,090,000 | $1,054,000 |
| Operating Income | $274,000 | $312,000 | $287,000 | $271,000 |
| % Margin | 7.8% | 8.6% | 8.3% | 8.1% |
| Other Income/Exp. Net | -$51,000 | -$51,000 | -$52,000 | -$57,000 |
| Pre-Tax Income | $223,000 | $261,000 | $235,000 | $214,000 |
| Tax Expense | $45,000 | $68,000 | $66,000 | $57,000 |
| Net Income | $180,000 | $192,000 | $169,000 | $156,000 |
| % Margin | 5.1% | 5.3% | 4.9% | 4.6% |
| EPS | 0.7 | 0.74 | 0.65 | 0.6 |
| % Growth | -5.4% | 13.8% | 8.3% | – |
| EPS Diluted | 0.7 | 0.74 | 0.65 | 0.6 |
| Weighted Avg Shares Out | 257,100 | 258,600 | 259,100 | 259,600 |
| Weighted Avg Shares Out Dil | 257,300 | 258,900 | 259,600 | 259,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $55,000 | $63,000 | $62,000 | $66,000 |
| Depreciation & Amortization | $95,000 | $105,000 | $100,000 | $106,000 |
| EBITDA | $373,000 | $428,000 | $398,000 | $381,000 |
| % Margin | 10.7% | 11.8% | 11.5% | 11.3% |