See more : Future Care Trading Co. (9544.SR) Income Statement Analysis – Financial Results
Complete financial analysis of LKQ Corporation (LKQ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LKQ Corporation, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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LKQ Corporation (LKQ)
About LKQ Corporation
LKQ Corporation distributes replacement parts, components, and systems used in the repair and maintenance of vehicles. It operates through three segments: North America, Europe, and Specialty. The company distributes bumper covers, automotive body panels, and lights, as well as automotive glass products, such as windshields; salvage products, including mechanical and collision parts comprising engines; transmissions; door assemblies; sheet metal products, such as trunk lids, fenders, and hoods; lights and bumper assemblies; scrap metal and other materials to metals recyclers; and brake pads, discs and sensors, clutches, steering and suspension products, filters, and oil and automotive fluids, as well as electrical products, including spark plugs and batteries. In addition, the company distributes recreational vehicle appliances and air conditioners, towing hitches, truck bed covers, vehicle protection products, cargo management products, wheels, tires, and suspension products. It serves collision and mechanical repair shops, and new and used car dealerships, as well as retail customers. The company operates in the United States, Canada, the United Kingdom, Germany, Belgium, the Netherlands, Luxembourg, Italy, the Czech Republic, Austria, Poland, Slovakia, Taiwan, and other European countries. LKQ Corporation was incorporated in 1998 and is headquartered in Chicago, Illinois.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.87B | 12.79B | 13.09B | 11.63B | 12.51B | 11.88B | 9.74B | 8.58B | 7.19B | 6.74B | 5.06B | 4.12B | 3.27B | 2.47B | 2.05B | 1.94B | 1.13B | 789.38M | 547.39M | 424.76M | 327.97M | 287.13M | 250.46M | 226.30M | 178.00M | 31.00M |
| Cost of Revenue | 8.29B | 7.57B | 7.77B | 7.04B | 7.65B | 7.30B | 5.94B | 5.23B | 4.36B | 4.09B | 2.99B | 2.40B | 1.88B | 1.38B | 1.12B | 1.08B | 621.08M | 431.83M | 289.79M | 227.14M | 174.24M | 154.57M | 132.52M | 119.31M | 94.00M | 16.00M |
| Gross Profit | 5.58B | 5.22B | 5.32B | 4.59B | 4.85B | 4.57B | 3.80B | 3.35B | 2.83B | 2.65B | 2.08B | 1.72B | 1.39B | 1.09B | 927.81M | 856.67M | 505.75M | 357.55M | 257.60M | 197.62M | 153.74M | 132.55M | 117.94M | 106.99M | 84.00M | 15.00M |
| Gross Profit Ratio | 40.21% | 40.82% | 40.66% | 39.50% | 38.80% | 38.52% | 39.02% | 39.05% | 39.39% | 39.35% | 41.00% | 41.82% | 42.57% | 44.27% | 45.30% | 44.22% | 44.88% | 45.29% | 47.06% | 46.52% | 46.87% | 46.17% | 47.09% | 47.28% | 47.19% | 48.39% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.87B | 3.54B | 3.57B | 3.27B | 3.58B | 3.35B | 1.13B | 986.38M | 828.33M | 762.89M | 597.05M | 495.59M | 685.37M | 544.22M | 477.78M | 439.63M | 257.42M | 188.47M | 134.61M | -47.77B | -35.14B | 0.00 | 39.64M | 0.00 | 72.00M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 784.49M | 683.81M | 602.90M | 577.34M | 431.95M | 375.84M | 287.63M | 212.72M | 181.92M | 180.06M | 108.19M | 80.09M | 61.48M | 47.93B | 35.26B | 0.00 | 24.62M | 21.89M | 0.00 | 0.00 |
| SG&A | 3.87B | 3.54B | 3.57B | 3.27B | 3.58B | 3.35B | 1.92B | 1.67B | 1.43B | 1.34B | 1.03B | 871.43M | 972.99M | 756.94M | 659.70M | 619.69M | 365.61M | 268.56M | 196.09M | 155.84M | 122.23M | 106.69M | 64.26M | 21.89M | 72.00M | 0.00 |
| Other Expenses | 348.00M | 237.00M | 259.99M | 272.29M | 290.77M | 274.21M | 1.02B | 880.35M | 2.26M | 2.89M | -2.50M | -1.64M | 49.93M | 38.00M | 34.11M | 30.69M | 17.10M | 11.82M | 8.57M | 6.87M | 5.45M | 5.01M | 40.57M | 80.49M | 8.00M | 14.00M |
| Operating Expenses | 4.22B | 3.78B | 3.83B | 3.54B | 3.87B | 3.63B | 2.93B | 2.55B | 2.11B | 1.99B | 1.54B | 1.28B | 1.02B | 794.94M | 693.81M | 650.38M | 382.70M | 280.38M | 204.66M | 162.71M | 127.68M | 111.71M | 104.83M | 102.38M | 80.00M | 14.00M |
| Cost & Expenses | 12.51B | 11.35B | 11.59B | 10.57B | 11.53B | 10.93B | 8.87B | 7.78B | 6.47B | 6.08B | 4.52B | 3.68B | 2.90B | 2.17B | 1.81B | 1.73B | 1.00B | 712.22M | 494.45M | 389.85M | 301.91M | 266.28M | 237.35M | 221.69M | 174.00M | 30.00M |
| Interest Income | 44.00M | 15.00M | 20.40M | 15.95M | 32.76M | 6.50M | 17.54M | 2.25M | 2.72M | 1.04M | 2.13M | 4.29M | 1.86M | 1.45M | 1.35M | 2.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 214.00M | 78.00M | 72.08M | 103.78M | 138.50M | 146.38M | 101.64M | 88.26M | 57.86M | 64.54M | 51.18M | 31.43M | 22.45M | 28.32M | 30.90M | 37.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00M | 1.00M |
| Depreciation & Amortization | 319.00M | 264.00M | 284.00M | 299.50M | 314.12M | 294.00M | 231.00M | 206.09M | 128.19M | 125.44M | 86.46M | 70.17M | 54.51M | 41.43M | 38.06M | 33.42M | 18.02M | 12.09M | 8.57M | 6.87M | 5.45M | 5.01M | 7.90M | 7.54M | -2.00M | 0.00 |
| EBITDA | 1.74B | 1.71B | 1.75B | 1.30B | 1.27B | 1.20B | 1.11B | 969.84M | 852.33M | 790.11M | 626.82M | 510.76M | 408.94M | 330.94M | 275.63M | 234.86M | 144.05M | 89.25M | 61.52M | 41.98M | 31.51M | 25.86M | 21.01M | 12.16M | 2.00M | 1.00M |
| EBITDA Ratio | 12.58% | 13.45% | 13.75% | 11.78% | 10.62% | 10.51% | 11.45% | 11.76% | 11.88% | 11.77% | 12.37% | 12.46% | 12.95% | 13.76% | 13.28% | 12.74% | 12.41% | 11.12% | 11.12% | 9.73% | 9.57% | 8.95% | 8.39% | 5.37% | 1.12% | 3.23% |
| Operating Income | 1.36B | 1.58B | 1.47B | 985.58M | 896.64M | 882.24M | 847.32M | 763.40M | 704.63M | 649.87M | 530.18M | 437.95M | 361.48M | 297.88M | 231.45M | 197.70M | 122.66M | 77.17M | 52.94M | 34.91M | 26.06M | 20.84M | 13.11M | 4.62M | 4.00M | 1.00M |
| Operating Income Ratio | 9.79% | 12.36% | 11.26% | 8.48% | 7.17% | 7.43% | 8.70% | 8.89% | 9.80% | 9.64% | 10.47% | 10.62% | 11.05% | 12.06% | 11.30% | 10.20% | 10.89% | 9.78% | 9.67% | 8.22% | 7.95% | 7.26% | 5.24% | 2.04% | 2.25% | 3.23% |
| Total Other Income/Expenses | -122.00M | -63.00M | -75.24M | -100.58M | -105.62M | -138.81M | -78.37M | -86.12M | -55.60M | -61.98M | -54.35M | -28.79M | -25.71M | -27.75M | -26.13M | -34.11M | -14.39M | -4.35M | -1.26M | -1.05M | -1.91M | -2.58M | -4.94M | -4.86M | -1.00M | 0.00 |
| Income Before Tax | 1.24B | 1.52B | 1.40B | 885.00M | 791.02M | 743.43M | 766.63M | 677.28M | 649.03M | 587.89M | 475.83M | 409.17M | 335.77M | 270.13M | 205.32M | 163.59M | 108.27M | 72.82M | 51.68M | 33.86M | 24.15M | 18.27M | 8.17M | -241.00K | 3.00M | 1.00M |
| Income Before Tax Ratio | 8.91% | 11.86% | 10.69% | 7.61% | 6.33% | 6.26% | 7.87% | 7.89% | 9.02% | 8.72% | 9.40% | 9.92% | 10.27% | 10.94% | 10.03% | 8.44% | 9.61% | 9.23% | 9.44% | 7.97% | 7.36% | 6.36% | 3.26% | -0.11% | 1.69% | 3.23% |
| Income Tax Expense | 306.00M | 385.00M | 330.59M | 249.50M | 215.33M | 191.40M | 235.56M | 220.57M | 219.70M | 204.26M | 164.20M | 147.94M | 125.51M | 103.01M | 78.18M | 63.69M | 42.37M | 28.43M | 20.80M | 13.28M | 9.58M | 7.26M | 3.94M | 637.00K | 2.00M | 1.00M |
| Net Income | 936.00M | 1.15B | 1.09B | 638.42M | 541.26M | 480.12M | 533.74M | 463.98M | 423.22M | 381.52M | 311.62M | 261.23M | 210.26M | 169.07M | 127.52M | 99.90M | 65.90M | 44.40M | 30.89M | 20.57M | 14.58M | -38.89M | 4.23M | -878.00K | 1.00M | 0.00 |
| Net Income Ratio | 6.75% | 8.98% | 8.34% | 5.49% | 4.33% | 4.04% | 5.48% | 5.41% | 5.88% | 5.66% | 6.16% | 6.34% | 6.43% | 6.85% | 6.23% | 5.16% | 5.85% | 5.62% | 5.64% | 4.84% | 4.44% | -13.55% | 1.69% | -0.39% | 0.56% | 0.00% |
| EPS | 3.52 | 4.15 | 3.68 | 2.10 | 1.75 | 1.53 | 1.72 | 1.51 | 1.39 | 1.26 | 1.04 | 0.88 | 0.72 | 0.59 | 0.46 | 0.37 | 0.29 | 0.21 | 0.18 | 0.13 | 0.11 | -0.28 | 0.03 | -0.01 | 0.01 | 0.00 |
| EPS Diluted | 3.51 | 4.13 | 3.66 | 2.09 | 1.74 | 1.52 | 1.71 | 1.50 | 1.38 | 1.25 | 1.02 | 0.87 | 0.71 | 0.58 | 0.45 | 0.36 | 0.28 | 0.20 | 0.16 | 0.12 | 0.10 | -0.25 | 0.03 | -0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 267.60M | 277.10M | 296.84M | 304.64M | 310.16M | 314.43M | 308.61M | 306.90M | 304.72M | 302.34M | 299.57M | 295.81M | 292.25M | 286.54M | 281.08M | 272.98M | 227.24M | 211.40M | 176.50M | 161.36M | 129.56M | 141.23M | 141.00M | 140.48M | 129.00M | 50.00M |
| Weighted Avg Shares Out (Dil) | 268.30M | 278.00M | 297.72M | 305.01M | 310.97M | 315.85M | 310.65M | 309.78M | 307.50M | 306.05M | 304.13M | 300.69M | 296.75M | 291.71M | 287.98M | 282.05M | 239.64M | 221.98M | 196.11M | 178.90M | 145.76M | 155.19M | 153.82M | 140.48M | 129.00M | 50.00M |
LKQ Subsidiary Keystone Automotive Operations Named 2024 Channel Partner of the Year by Specialty Equipment Market Association
ANTIOCH, Tenn., Nov. 11, 2024 (GLOBE NEWSWIRE) -- LKQ Corporation (Nasdaq: LKQ) today announced that Keystone Automotive Operations, a subsidiary of LKQ's Specialty segment, received the Channel Partner of the Year Award at the 2024 Specialty Equipment Market Association (SEMA)...
LKQ Corporation (LKQ) Q3 2024 Earnings Call Transcript
LKQ Corporation (NASDAQ:LKQ ) Q3 2024 Earnings Conference Call October 24, 2024 8:00 AM ET Company Participants Joe Boutross - VP of IR Justin Jude - President and CEO Rick Galloway - SVP and CFO Conference Call Participants Craig Kennison...
LKQ Surpasses Q3 Earnings Expectations, Trims 2024 Outlook
LKQ reports mixed third-quarter results and expects 2024 operating cash flow to be $1.175 billion, down from the previous outlook of $1.20 billion.
LKQ (LKQ) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
While the top- and bottom-line numbers for LKQ (LKQ) give a sense of how the business performed in the quarter ended September 2024, it could be worth looking at how some of its key metrics compare to Wall Street estimates...
LKQ (LKQ) Q3 Earnings Top Estimates
LKQ (LKQ) came out with quarterly earnings of $0.88 per share, beating the Zacks Consensus Estimate of $0.87 per share. This compares to earnings of $0.86 per share a year ago.
LKQ Corporation Announces Results for Third Quarter 2024
ANTIOCH, Tenn., Oct. 24, 2024 (GLOBE NEWSWIRE) -- LKQ Corporation (Nasdaq: LKQ) today reported third quarter 2024 financial results. “Our third quarter results reflect softer overall volumes, which underscore the importance of executing on our strategic transformation discussed at our...
LKQ Corporation Announces $1 Billion Increase to its Stock Repurchase Program
ANTIOCH, Tenn., Oct. 24, 2024 (GLOBE NEWSWIRE) -- LKQ Corporation (Nasdaq: LKQ) today announced that its Board of Directors has authorized a $1 billion increase and a one-year extension to its stock repurchase program, raising the aggregate authorization under the...
Unveiling LKQ (LKQ) Q3 Outlook: Wall Street Estimates for Key Metrics
Beyond analysts' top -and-bottom-line estimates for LKQ (LKQ), evaluate projections for some of its key metrics to gain a better insight into how the business might have performed for the quarter ended September 2024.
LKQ (LKQ) Reports Next Week: Wall Street Expects Earnings Growth
LKQ (LKQ) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Buy This Down and Out S&P 500 Dividend Stock
The S&P 500 has performed admirably in 2024, up nearly 22%.
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