LKQ Corporation (LKQ) — Financial statements
Income statement, balance sheet, and cash flow for LKQ Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 13,916↓3.1% | 14,355↑3.5% | 13,866↑8.4% | 12,794↓2.3% | 13,089 | |
| Cost of Revenue | 8,624↓1.4% | 8,744↑5.5% | 8,291↑9.5% | 7,571↓2.5% | 7,767 | |
| Gross Profit | 5,292↓5.7% | 5,611↑0.6% | 5,575↑6.7% | 5,223↓1.9% | 5,322 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00↓100.0% | 3,870↑9.2% | 3,544↓0.7% | 3,568 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 3,893↓0.6% | 3,916↑1.2% | 3,870↑9.2% | 3,544↓0.7% | 3,568 | |
| Other Expenses | 312↓37.1% | 496↑42.5% | 348↑255.1% | 98↓65.0% | 280 | |
| Operating Expenses | 4,205↓4.7% | 4,412↑4.6% | 4,218↑15.8% | 3,642↓5.4% | 3,848 | |
| Total Costs & Expenses | 12,829↓2.5% | 13,156↑5.2% | 12,509↑11.6% | 11,213↓3.5% | 11,615 | |
| Operating Results | ||||||
| Operating Income | 1,087↓9.3% | 1,199↓11.6% | 1,357↓14.2% | 1,581↑7.3% | 1,474 | |
| Depreciation & Amortization | 406↑0.0% | 406↑27.3% | 319↑20.8% | 264↓7.0% | 284 | |
| EBITDA | 1,455↓10.5% | 1,626↓8.0% | 1,768↓4.9% | 1,860↑6.0% | 1,755 | |
| EBIT | 1,049↓14.0% | 1,220↓15.8% | 1,449↓9.2% | 1,596↑8.5% | 1,471 | |
| Interest & Other Income | ||||||
| Net Interest Income | -224↑14.5% | -262↓22.4% | -214↓174.4% | -78↓9.2% | -71 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 224↓14.5% | 262↑22.4% | 214↑174.4% | 78↑9.2% | 71 | |
| Non-Operating Income | 38↑281.0% | -21↑77.2% | -92↓513.3% | -15↓600.0% | 3 | |
| Other Income / Expenses | -262↓12.4% | -233↓117.8% | -107↓105.8% | -52↑0.8% | -52 | |
| Income Before Tax | 825↓14.6% | 966↓22.7% | 1,250↓18.2% | 1,529↑7.6% | 1,422 | |
| Income Tax Expense | 210↓23.1% | 273↓10.8% | 306↓20.5% | 385↑16.5% | 331 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 615↓11.3% | 693↓26.6% | 944↓17.5% | 1,144↑4.9% | 1,091 | |
| Net Income from Discontinued Operations | -7 | 0.00↑100.0% | -6↓200.0% | 6↑500.0% | 1 | |
| Net Income | 607↓12.0% | 690↓26.3% | 936↓18.5% | 1,149↑5.3% | 1,091 | |
| Bottom-Line Net Income | 607↓12.0% | 690↓26.3% | 936↓18.5% | 1,149↑5.3% | 1,091 | |
| EPS (Basic) | 2.35↓10.6% | 2.63↓25.3% | 3.52↓15.2% | 4.15↑12.8% | 3.68 | |
| EPS (Diluted) | 2.35↓10.6% | 2.63↓25.1% | 3.51↓15.0% | 4.13↑12.8% | 3.66 | |
| Weighted Average Shares | 256↓2.9% | 264↓1.5% | 268↓3.4% | 277↓6.6% | 297 | |
| Weighted Average Diluted Shares | 256↓3.0% | 264↓1.6% | 268↓3.5% | 278↓6.6% | 298 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.