Lkq Income Statement (2009-2025) | LKQ

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	3,171.00M	3,435.00M	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	3,463.00M	3,642.00M	3,499.00M	3,312.00M
Cost of Revenue (Quarter)	1,877.00M	2,020.00M	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	2,086.00M	2,230.00M	2,158.00M	2,057.00M
Gross Profit (Quarter)	1,294.00M	1,415.00M	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	1,377.00M	1,412.00M	1,341.00M	1,255.00M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	849.00M	901.00M	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	989.00M	998.00M	958.00M	948.00M
Restructuring Costs (Quarter)	8.00M	5.00M	3.00M	19.00M	3.00M	1.00M	1.00M		18.00M	8.00M	3.00M	46.00M	2.00M	49.00M	1.00M	1.00M	11.00M	1.00M	5.00M	36.00M
Other Operating Expenses (Quarter)		1.00M	-1.00M			155.00M	4.00M
Operating Expenses (Quarter)	857.00M	906.00M	901.00M	939.00M	927.00M	899.00M	862.00M	861.00M	949.00M	946.00M	982.00M	895.00M	1,046.00M	1,025.00M	932.00M	886.00M	1,000.00M	999.00M	963.00M	984.00M
Operating Income (Quarter)	371.00M	445.00M	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	287.00M	312.00M	274.00M	153.00M
EBIT (Quarter)	371.00M	445.00M	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	287.00M	312.00M	274.00M	153.00M
Non-operating items
Interest & Investment Income (Quarter)	-24.00M	-16.00M	-16.00M		-15.00M	-14.00M	-17.00M
Other Non Operating Income (Quarter)	6.00M	24.00M		6.00M	1.00M		8.00M	6.00M	9.00M	11.00M	14.00M	-75.00M	6.00M	3.00M	7.00M	-35.00M	11.00M	11.00M	4.00M	-56.00M
Non Operating Income (Quarter)	6.00M	6.00M	3.00M	6.00M	1.00M		-11.00M	57.00M	-4.00M	11.00M	14.00M	26.00M	6.00M	3.00M	7.00M	203.00M	-51.00M	11.00M	4.00M	338.00M
Net income details
EBT (Quarter)	353.00M	411.00M	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	236.00M	260.00M	223.00M	105.00M
Tax Provisions (Quarter)	93.00M	108.00M	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	66.00M	68.00M	45.00M	31.00M
Profit After Tax (Quarter)	266.00M	305.00M	284.00M	237.00M	269.00M	420.00M	261.00M	189.00M	270.00M	282.00M	207.00M	179.00M	158.00M	186.00M	187.00M	178.00M	169.00M	193.00M	178.00M	74.00M
Equity Income (Quarter)	6.00M	3.00M	8.00M	6.00M	2.00M	4.00M	2.00M	3.00M	3.00M	2.00M	4.00M	6.00M	2.00M	-2.00M	-3.00M	11.00M	1.00M	-1.00M		1.00M
Net Income - Minority (Quarter)	-16.00M	-16.09M	-16.05M	-15.00M	-15.00M	-15.00M	-15.00M	-14.00M	-14.00M	-15.00M	-15.00M	-14.00M	-14.00M	-15.00M	-16.00M	-15.00M	-15.00M	-25.00M	-25.00M	-24.00M
Income from Non-Controlling Interests (Quarter)		1.00M						1.00M		1.00M		1.00M		1.00M	1.00M	1.00M		1.00M
Income from Continuing Operations (Quarter)	260.00M	303.00M	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	170.00M	192.00M	178.00M	74.00M
Consolidated Net Income (Quarter)				1.00M	4.00M		1.00M	1.00M			1.00M	3.00M	160.00M	184.00M	4.00M	5.00M	170.00M	192.00M	2.00M	-9.00M
Income towards Parent Company (Quarter)	-16.00M	-16.09M	-16.05M	-14.00M	-11.00M	420.00M	262.00M	194.00M	-14.00M	281.00M	208.00M	177.00M	146.00M	169.00M	-12.00M	-10.00M	155.00M	167.00M	-23.00M	-33.00M
Net Income towards Common Stockholders (Quarter)	-16.00M	-16.09M	-16.05M	-14.00M	-11.00M	420.00M	262.00M	194.00M	-14.00M	281.00M	208.00M	177.00M	146.00M	169.00M	-12.00M	-10.00M	155.00M	167.00M	-23.00M	-33.00M
Additional items
EPS (Basic) (Quarter)	0.88	1.01	0.97	0.82	0.94	1.49	0.96	0.76	1.01	1.05	0.78	0.66	0.59	0.70	0.71	0.67	0.65	0.75	0.70	0.26
EPS (Weighted Average and Diluted) (Quarter)	0.88	1.01	0.96	0.81	0.95	1.49	0.95	0.72	1.01	1.05	0.78	0.65	0.59	0.70	0.73	0.53	0.65	0.75	0.70	0.25
Shares Outstanding (Weighted Average) (Quarter)	303.10M	301.80M	294.00M	296.80M	285.70M	281.40M	280.20M	277.10M	267.40M	267.60M		267.60M	267.10M	266.20M	264.90M	263.60M	259.10M	258.60M	258.10M	257.50M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	371.00M	445.00M	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	287.00M	312.00M	274.00M	153.00M
Interest Expenses (Quarter)					-16.00M	-16.00M	-19.00M	-27.00M	-36.00M	-52.00M	-62.00M	-41.00M	-64.00M	-66.00M	-60.00M	-60.00M	-62.00M	-63.00M	-55.00M	-54.00M
Tax Rate (Quarter)	26.35%	26.28%	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%	27.97%	26.15%	20.18%	29.52%

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Lkq Income Statement (2009-2025) | LKQ

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