LKQ Corporation (LKQ)
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Dec '98
Dec '03
Dec '08
Dec '13
Dec '18
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,062.5 | 6,740.1 | 7,192.6 | 8,584.0 | 9,736.9 | 11,876.7 | 12,506.1 | 11,628.8 | 13,088.5 | 12,794.0 | |
| Revenue % Chg. | 22.8% | 33.1% | 6.7% | 19.3% | 13.4% | 22.0% | 5.3% | -7.0% | 12.6% | -2.3% | |
| Cost of Revenue | 2,987.1 | 4,088.2 | 4,359.1 | 5,232.3 | 5,937.3 | 7,301.8 | 7,654.3 | 7,035.6 | 7,766.1 | 7,571.0 | |
| Cost of Revenue % Chg. | 24.5% | 36.9% | 6.6% | 20.0% | 13.5% | 23.0% | 4.8% | -8.1% | 10.4% | -2.5% | |
| Gross Profit | 2,075.4 | 2,651.9 | 2,833.5 | 3,351.7 | 3,799.6 | 4,574.9 | 4,851.8 | 4,593.3 | 5,322.4 | 5,223.0 | |
| Gross Profit % Chg. | 20.4% | 27.8% | 6.8% | 18.3% | 13.4% | 20.4% | 6.1% | -5.3% | 15.9% | -1.9% | |
| Gross Profit Margin | 41.0% | 39.3% | 39.4% | 39.0% | 39.0% | 38.5% | 38.8% | 39.5% | 40.7% | 40.8% | |
| Gross Profit Margin % Chg. | -2.0% | -4.0% | 0.1% | -0.9% | -0.1% | -1.3% | 0.7% | 1.8% | 3.0% | 0.4% | |
| Selling, General, & Admin Expenses | 1,029.0 | 1,340.2 | 1,431.2 | 1,670.2 | 1,915.7 | 3,352.7 | 3,580.3 | 3,266.1 | 3,567.7 | 3,544.0 | |
| Selling, General, & Admin Expenses % Chg. | 18.1% | 30.2% | 6.8% | 16.7% | 14.7% | 75.0% | 6.8% | -8.8% | 9.2% | -0.7% | |
| Other Expenses | 506.1 | 647.0 | 678.2 | 880.4 | 1,016.9 | 274.2 | 290.8 | 272.3 | — | 237.0 | |
| Other Expenses % Chg. | 22.8% | 27.9% | 4.8% | 29.8% | 15.5% | -73.0% | 6.0% | -6.4% | — | — | |
| Operating Income | 530.2 | 649.9 | 704.6 | 763.4 | 847.3 | 882.2 | 896.6 | 985.6 | 1,494.7 | 1,442.0 | |
| Operating Income % Chg. | 21.1% | 22.6% | 8.4% | 8.3% | 11.0% | 4.1% | 1.6% | 9.9% | 51.7% | -3.5% | |
| Operating Income Margin | 10.5% | 9.6% | 9.8% | 8.9% | 8.7% | 7.4% | 7.2% | 8.5% | 11.4% | 11.3% | |
| Operating Income Margin % Chg. | -1.4% | -7.9% | 1.6% | -9.2% | -2.1% | -14.6% | -3.5% | 18.2% | 34.7% | -1.3% | |
| Total Other Income/Expenses Net | -54.4 | -62.0 | -55.6 | -86.1 | -80.7 | -138.8 | -105.6 | -100.6 | -45.7 | 76.0 | |
| Total Other Income/Expenses Net % Chg. | 88.8% | 14.0% | 10.3% | 54.9% | 6.3% | 72.0% | 23.9% | 4.8% | 54.6% | — | |
| Income Before Tax | 475.8 | 587.9 | 649.0 | 677.3 | 766.6 | 743.4 | 791.0 | 885.0 | 1,399.1 | 1,518.0 | |
| Income Before Tax % Chg. | 16.3% | 23.6% | 10.4% | 4.4% | 13.2% | -3.0% | 6.4% | 11.9% | 58.1% | 8.5% | |
| Income Before Tax Margin | 9.4% | 8.7% | 9.0% | 7.9% | 7.9% | 6.3% | 6.3% | 7.6% | 10.7% | 11.9% | |
| Income Before Tax Margin % Chg. | -5.3% | -7.2% | 3.5% | -12.6% | -0.2% | -20.5% | 1.0% | 20.3% | 40.5% | 11.0% | |
| Income Tax Expense | 164.2 | 204.3 | 219.7 | 220.6 | 235.6 | 191.4 | 215.3 | 249.5 | 330.6 | 385.0 | |
| Income Tax Expense % Chg. | 11.0% | 24.4% | 7.6% | 0.4% | 6.8% | -18.7% | 12.5% | 15.9% | 32.5% | 16.5% | |
| Net Income | 311.6 | 381.5 | 423.2 | 464.0 | 533.7 | 480.1 | 541.3 | 638.4 | 1,090.9 | 1,149.0 | |
| Net Income % Chg. | 19.3% | 22.4% | 10.9% | 9.6% | 15.0% | -10.0% | 12.7% | 18.0% | 70.9% | 5.3% | |
| Net Income Margin | 6.2% | 5.7% | 5.9% | 5.4% | 5.5% | 4.0% | 4.3% | 5.5% | 8.3% | 9.0% | |
| Net Income Margin % Chg. | -2.8% | -8.0% | 4.0% | -8.1% | 1.4% | -26.3% | 7.1% | 26.8% | 51.8% | 7.8% | |
| Weighted Avg. Shares Out | 299.6 | 302.3 | 304.7 | 306.9 | 308.6 | 314.4 | 310.2 | 304.6 | 296.8 | 277.1 | |
| Weighted Avg. Shares Out % Chg. | 1.3% | 0.9% | 0.8% | 0.7% | 0.6% | 1.9% | -1.4% | -1.8% | -2.6% | -6.6% | |
| EPS | 1.0 | 1.3 | 1.4 | 1.5 | 1.7 | 1.5 | 1.8 | 2.1 | 3.7 | 4.2 | |
| EPS % Chg. | 18.2% | 21.2% | 10.3% | 8.6% | 13.9% | -10.5% | 14.3% | 19.3% | 75.2% | 12.8% | |
| Weighted Avg. Shares Out Dil | 304.1 | 306.0 | 307.5 | 309.8 | 310.6 | 315.8 | 311.0 | 305.0 | 297.7 | 278.0 | |
| Weighted Avg. Shares Out Dil % Chg. | 1.1% | 0.6% | 0.5% | 0.7% | 0.3% | 1.7% | -1.5% | -1.9% | -2.4% | -6.6% | |
| EPS Diluted | 1.0 | 1.3 | 1.4 | 1.5 | 1.7 | 1.5 | 1.8 | 2.1 | 3.7 | 4.1 | |
| EPS Diluted % Chg. | 17.2% | 22.5% | 10.4% | 8.7% | 14.0% | -10.5% | 14.4% | 20.0% | 74.3% | 13.1% | |
| Interest Income | 2.1 | 1.0 | 2.7 | 2.2 | 17.5 | 6.5 | 32.8 | 6.8 | 22.8 | 15.0 | |
| Interest Income % Chg. | -50.3% | -51.4% | 162.5% | -17.3% | 680.4% | -62.9% | 404.0% | -79.3% | 237.2% | -34.2% | |
| Interest Expense | 51.2 | 64.5 | 57.9 | 88.3 | 101.6 | 146.4 | 138.5 | 96.8 | 72.7 | 78.0 | |
| Interest Expense % Chg. | 62.9% | 26.1% | -10.4% | 52.5% | 15.2% | 44.0% | -5.4% | -30.1% | -24.8% | 7.3% | |
| EBIT | 426.8 | 524.4 | 593.9 | 591.3 | 682.5 | 603.6 | 685.3 | 795.0 | 1,349.2 | 1,455.0 | |
| EBIT % Chg. | 11.7% | 22.9% | 13.3% | -0.4% | 15.4% | -11.6% | 13.5% | 16.0% | 69.7% | 7.8% | |
| EBIT Margin | 8.4% | 7.8% | 8.3% | 6.9% | 7.0% | 5.1% | 5.5% | 6.8% | 10.3% | 11.4% | |
| EBIT Margin % Chg. | -9.0% | -7.7% | 6.1% | -16.6% | 1.8% | -27.5% | 7.8% | 24.8% | 50.8% | 10.3% | |
| Depreciation & Amortization | 86.5 | 125.4 | 128.2 | 206.1 | 230.2 | 294.1 | 314.4 | 299.5 | 284.0 | 264.0 | |
| Depreciation & Amortization % Chg. | 23.2% | 45.1% | 2.2% | 60.8% | 11.7% | 27.7% | 6.9% | -4.7% | -5.2% | -7.0% | |
| EBITDA | 513.2 | 649.8 | 722.1 | 797.4 | 912.7 | 897.6 | 999.7 | 1,094.5 | 1,633.2 | 1,719.0 | |
| EBITDA % Chg. | 13.5% | 26.6% | 11.1% | 10.4% | 14.5% | -1.7% | 11.4% | 9.5% | 49.2% | 5.3% | |
| EBITDA Margin | 10.1% | 9.6% | 10.0% | 9.3% | 9.4% | 7.6% | 8.0% | 9.4% | 12.5% | 13.4% | |
| EBITDA Margin % Chg. | -7.6% | -4.9% | 4.1% | -7.5% | 0.9% | -19.4% | 5.8% | 17.7% | 32.6% | 7.7% |