LPL Financial Holdings Inc.
LPLA · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,385,107 | $10,052,848 | $8,600,825 | $7,720,830 |
| % Growth | 23.2% | 16.9% | 11.4% | – |
| Cost of Goods Sold | $9,015,664 | $7,001,472 | $6,231,626 | $6,007,116 |
| Gross Profit | $3,369,443 | $3,051,376 | $2,369,199 | $1,713,714 |
| % Margin | 27.2% | 30.4% | 27.5% | 22.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $450,777 | $396,920 | $820,736 | $319,058 |
| SG&A Expenses | $1,040,116 | $856,153 | $1,160,730 | $621,343 |
| Sales & Mktg Exp. | $589,339 | $459,233 | $339,994 | $302,285 |
| Other Operating Expenses | $662,254 | $563,644 | -$29,418 | $362,228 |
| Operating Expenses | $1,702,370 | $1,419,797 | $1,131,312 | $983,571 |
| Operating Income | $1,667,073 | $1,631,579 | $1,237,887 | $730,143 |
| % Margin | 13.5% | 16.2% | 14.4% | 9.5% |
| Other Income/Exp. Net | -$274,181 | -$186,804 | -$126,234 | -$128,814 |
| Pre-Tax Income | $1,392,892 | $1,444,775 | $1,111,653 | $601,329 |
| Tax Expense | $334,276 | $378,525 | $265,951 | $141,463 |
| Net Income | $1,058,616 | $1,066,250 | $845,702 | $459,866 |
| % 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 | 74,713 | 76,807 | 79,801 | 80,002 |
| Weighted Avg Shares Out Dil | 75,427 | 77,861 | 81,285 | 81,742 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $28,577 |
| Interest Expense | $274,181 | $186,804 | $126,234 | $104,414 |
| Depreciation & Amortization | $443,761 | $354,205 | $287,377 | $230,688 |
| EBITDA | $2,110,834 | $1,985,784 | $1,525,264 | $936,431 |
| % Margin | 17% | 19.8% | 17.7% | 12.1% |