LKQ Corporation
LKQ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,355 | $13,866 | $12,794 | $13,089 |
| % Growth | 3.5% | 8.4% | -2.3% | – |
| Cost of Goods Sold | $8,744 | $8,291 | $7,571 | $7,767 |
| Gross Profit | $5,611 | $5,575 | $5,223 | $5,322 |
| % Margin | 39.1% | 40.2% | 40.8% | 40.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $3,870 | $3,544 | $3,568 |
| SG&A Expenses | $3,916 | $3,870 | $3,544 | $3,568 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $496 | $348 | $98 | $280 |
| Operating Expenses | $4,412 | $4,218 | $3,642 | $3,848 |
| Operating Income | $1,199 | $1,357 | $1,581 | $1,474 |
| % Margin | 8.4% | 9.8% | 12.4% | 11.3% |
| Other Income/Exp. Net | -$233 | -$107 | -$52 | -$52 |
| Pre-Tax Income | $966 | $1,250 | $1,529 | $1,422 |
| Tax Expense | $273 | $306 | $385 | $331 |
| Net Income | $690 | $936 | $1,149 | $1,091 |
| % Margin | 4.8% | 6.8% | 9% | 8.3% |
| EPS | 2.63 | 3.52 | 4.15 | 3.68 |
| % Growth | -25.3% | -15.2% | 12.8% | – |
| EPS Diluted | 2.63 | 3.51 | 4.13 | 3.66 |
| Weighted Avg Shares Out | 264 | 268 | 277 | 297 |
| Weighted Avg Shares Out Dil | 264 | 268 | 278 | 298 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $262 | $214 | $78 | $71 |
| Depreciation & Amortization | $406 | $319 | $264 | $284 |
| EBITDA | $1,626 | $1,768 | $1,860 | $1,755 |
| % Margin | 11.3% | 12.8% | 14.5% | 13.4% |