Lkq Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	3,297.00M	3,186.00M	3,348.00M	3,341.00M	3,104.00M	3,001.00M	3,349.00M	3,448.00M	3,568.00M	2,904.00M	3,703.00M	3,711.00M	3,453.00M	3,226.00M	3,327.00M	3,642.00M	3,499.00M	3,312.00M	3,469.00M	3,408.00M
Cost of Revenue (Quarter)	1,953.00M	1,917.00M	1,991.00M	1,974.00M	1,828.00M	1,778.00M	1,977.00M	2,034.00M	2,178.00M	1,727.00M	2,251.00M	2,270.00M	2,115.00M	1,957.00M	2,014.00M	2,230.00M	2,158.00M	2,057.00M	2,138.00M	2,087.00M
Gross Profit (Quarter)	1,344.00M	1,269.00M	1,357.00M	1,367.00M	1,276.00M	1,223.00M	1,372.00M	1,414.00M	1,390.00M	1,177.00M	1,452.00M	1,441.00M	1,338.00M	1,269.00M	1,313.00M	1,412.00M	1,341.00M	1,255.00M	1,331.00M	1,321.00M
Operating items
Selling, General & Administrative (Quarter)	898.00M	920.00M	924.00M	898.00M	861.00M	861.00M	931.00M	938.00M	979.00M	849.00M	1,044.00M	976.00M	931.00M	885.00M	949.00M	998.00M	958.00M	948.00M	994.00M	990.00M
Restructuring Costs (Quarter)	3.00M	19.00M	3.00M	4.00M	1.00M	-5.00M	18.00M	6.00M	27.00M	12.00M	30.00M	49.00M	1.00M	-95.00M	11.00M	8.00M	5.00M	1.00M	33.00M	14.00M
Other Operating Expenses (Quarter)	-1.00M			155.00M	4.00M
Operating Expenses (Quarter)	901.00M	939.00M	927.00M	902.00M	862.00M	856.00M	949.00M	944.00M	1,006.00M	861.00M	1,074.00M	1,025.00M	932.00M	790.00M	960.00M	1,006.00M	963.00M	949.00M	1,027.00M	1,004.00M
Operating Income (Quarter)	378.00M	280.00M	371.00M	559.00M	358.00M	293.00M	365.00M	407.00M	308.00M	-17.00M	289.00M	329.00M	299.00M	259.00M	267.00M	312.00M	274.00M	153.00M	217.00M	225.00M
EBIT (Quarter)	378.00M	280.00M	371.00M	559.00M	358.00M	293.00M	365.00M	407.00M	308.00M	-17.00M	289.00M	329.00M	299.00M	259.00M	267.00M	312.00M	274.00M	153.00M	217.00M	225.00M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)		9.00M	1.00M		8.00M	6.00M	9.00M	11.00M	14.00M	-75.00M	6.00M	3.00M	7.00M	-35.00M	10.00M	11.00M	4.00M	-56.00M	3.00M	10.00M
Non Operating Income (Quarter)	-13.00M	-10.00M	-15.00M	-16.00M	-11.00M	-21.00M	-4.00M	-18.00M	-45.00M	168.00M	-58.00M	-63.00M	-53.00M	381.00M	-47.00M	-52.00M	-51.00M	338.00M	-50.00M	-45.00M
Net income details
EBT (Quarter)	365.00M	270.00M	356.00M	543.00M	347.00M	272.00M	361.00M	389.00M	263.00M	210.00M	231.00M	266.00M	246.00M	202.00M	220.00M	260.00M	223.00M	105.00M	167.00M	180.00M
Tax Provisions (Quarter)	89.00M	41.00M	89.00M	127.00M	88.00M	81.00M	94.00M	109.00M	60.00M	41.00M	71.00M	82.00M	61.00M	55.00M	61.00M	68.00M	45.00M	31.00M	44.00M	48.00M
Profit After Tax (Quarter)	284.00M	237.00M	269.00M	420.00M	261.00M	194.00M	270.00M	282.00M	207.00M	180.00M	158.00M	186.00M	188.00M	157.00M	169.00M	193.00M	178.00M	87.00M	77.00M	136.00M
Income from Non-Controlling Interests (Quarter)						1.00M		1.00M		1.00M		1.00M	1.00M	1.00M		1.00M
Income from Continuing Operations (Quarter)	276.00M	229.00M	267.00M	416.00M	259.00M	191.00M	267.00M	280.00M	203.00M	169.00M	160.00M	184.00M	185.00M	147.00M	159.00M	192.00M	178.00M	74.00M	123.00M	132.00M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)		1.00M	4.00M		1.00M	1.00M			1.00M	3.00M	160.00M	184.00M	4.00M	5.00M	11.00M	192.00M	2.00M	-9.00M	2.00M	2.00M
Income towards Parent Company (Quarter)		1.00M	4.00M		1.00M	1.00M			1.00M	3.00M	160.00M	184.00M	4.00M	5.00M	11.00M	192.00M	2.00M	-9.00M	2.00M	2.00M
Net Income towards Common Stockholders (Quarter)		1.00M	4.00M		1.00M	1.00M			1.00M	3.00M	160.00M	184.00M	4.00M	5.00M	11.00M	192.00M	2.00M	-9.00M	2.00M	2.00M
Additional items
EPS (Basic) (Quarter)		0.00	0.01		0.00	0.00			0.00	0.01	0.60	0.69	0.02	0.02	0.04	0.74	0.01	-0.03	0.01	0.01
EPS (Diluted) (Quarter)		0.00	0.01		0.00	0.00			0.00	0.01	0.60	0.69	0.02	0.02	0.04	0.74	0.01	-0.03	0.01	0.01
Shares Outstanding (Quarter)	294.03M	296.84M	285.70M	281.40M	273.80M	277.10M	267.40M	267.60M	267.80M	267.60M	267.10M	265.30M	262.30M	263.60M	259.10M	258.10M	257.10M	257.50M	255.40M	254.60M
Shares Outstanding (Diluted) (Quarter)	294.88M	297.72M	286.80M	282.30M	274.60M	278.00M	268.30M	268.20M	268.40M	268.30M	267.70M	265.60M	262.60M	263.90M	259.60M	258.30M	257.30M	257.80M	255.90M	254.70M
Shares Outstanding (Entity) (Quarter)	321.55M	321.60M	322.00M	322.00M	322.30M	322.40M	267.40M	267.60M	267.80M	267.60M	267.10M	265.30M	262.30M	263.60M	259.10M	258.10M	257.10M	257.50M	255.40M	254.60M
EBITDA (Quarter)	378.00M	280.00M	371.00M	559.00M	358.00M	293.00M	365.00M	407.00M	308.00M	-17.00M	289.00M	329.00M	299.00M	259.00M	267.00M	312.00M	274.00M	153.00M	217.00M	225.00M
Interest Expenses (Quarter)	8.00M	23.00M	-16.00M	-16.00M	-19.00M	-27.00M	-36.00M	-52.00M	-62.00M	449.00M	-64.00M	-66.00M	-66.00M	506.00M	60.00M	-63.00M	-55.00M	184.00M	-53.00M	-55.00M
Tax Rate (Quarter)	24.38%	15.19%	25.00%	23.39%	25.36%	29.78%	26.04%	28.02%	22.81%	19.52%	30.74%	30.83%	24.80%	27.23%	27.73%	26.15%	20.18%	29.52%	26.35%	26.67%

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Lkq LKQ Income Statement (2009-2026)

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Lkq LKQ Income Statement (2009-2026)

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