LKQ Corporation
LKQ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,355,000 | $13,866,000 | $12,794,000 | $13,089,000 |
| % Growth | 3.5% | 8.4% | -2.3% | – |
| Cost of Goods Sold | $8,744,000 | $8,291,000 | $7,571,000 | $7,767,000 |
| Gross Profit | $5,611,000 | $5,575,000 | $5,223,000 | $5,322,000 |
| % Margin | 39.1% | 40.2% | 40.8% | 40.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $3,870,000 | $3,544,000 | $3,568,000 |
| SG&A Expenses | $3,916,000 | $3,870,000 | $3,544,000 | $3,568,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $496,000 | $348,000 | $98,000 | $280,000 |
| Operating Expenses | $4,412,000 | $4,218,000 | $3,642,000 | $3,848,000 |
| Operating Income | $1,199,000 | $1,357,000 | $1,581,000 | $1,474,000 |
| % Margin | 8.4% | 9.8% | 12.4% | 11.3% |
| Other Income/Exp. Net | -$233,000 | -$107,000 | -$52,000 | -$52,409 |
| Pre-Tax Income | $966,000 | $1,250,000 | $1,529,000 | $1,421,591 |
| Tax Expense | $273,000 | $306,000 | $385,000 | $330,591 |
| Net Income | $690,000 | $936,000 | $1,149,000 | $1,091,000 |
| % 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 | 263,600 | 267,600 | 277,100 | 296,836 |
| Weighted Avg Shares Out Dil | 263,900 | 268,300 | 278,000 | 297,722 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $262,000 | $214,000 | $78,000 | $71,429 |
| Depreciation & Amortization | $406,000 | $319,000 | $264,000 | $284,000 |
| EBITDA | $1,626,000 | $1,768,000 | $1,860,000 | $1,755,000 |
| % Margin | 11.3% | 12.8% | 14.5% | 13.4% |