LPL Financial Holdings Inc.
LPLA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,385 | $10,053 | $8,601 | $7,721 |
| % Growth | 23.2% | 16.9% | 11.4% | – |
| Cost of Goods Sold | $9,016 | $7,001 | $6,232 | $6,007 |
| Gross Profit | $3,369 | $3,051 | $2,369 | $1,714 |
| % Margin | 27.2% | 30.4% | 27.5% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $451 | $397 | $821 | $319 |
| SG&A Expenses | $1,040 | $856 | $1,161 | $621 |
| Sales & Mktg Exp. | $589 | $459 | $340 | $302 |
| Other Operating Expenses | $662 | $564 | -$29 | $362 |
| Operating Expenses | $1,702 | $1,420 | $1,131 | $984 |
| Operating Income | $1,667 | $1,632 | $1,238 | $730 |
| % Margin | 13.5% | 16.2% | 14.4% | 9.5% |
| Other Income/Exp. Net | -$274 | -$187 | -$126 | -$129 |
| Pre-Tax Income | $1,393 | $1,445 | $1,112 | $601 |
| Tax Expense | $334 | $379 | $266 | $141 |
| Net Income | $1,059 | $1,066 | $846 | $460 |
| % Margin | 8.5% | 10.6% | 9.8% | 6% |
| EPS | 14.17 | 13.88 | 10.6 | 5.75 |
| % Growth | 2.1% | 30.9% | 84.3% | – |
| EPS Diluted | 14.03 | 13.69 | 10.4 | 5.63 |
| Weighted Avg Shares Out | 75 | 77 | 80 | 80 |
| Weighted Avg Shares Out Dil | 75 | 78 | 81 | 82 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $29 |
| Interest Expense | $274 | $187 | $126 | $104 |
| Depreciation & Amortization | $444 | $354 | $287 | $231 |
| EBITDA | $2,111 | $1,986 | $1,525 | $936 |
| % Margin | 17% | 19.8% | 17.7% | 12.1% |