LKQ Corp income statement
In fiscal 2025, LKQ Corp reported revenue of $13.65bn, down 1.2% on the year before, operating income of $993m (a 7.3% margin) and net income of $608m, or $2.35 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.5 | 3.3 | 4.1 | 5.1 | 6.7 | 7.2 | 8.6 | 9.7 | 11.9 | 12.5 | 11.6 | 13.1 | 12.8 | 13.3 | 13.8 | 13.7 | 13.5 |
| Cost of revenue | 1.1 | 1.4 | 1.9 | 2.4 | 3.0 | 4.1 | 4.4 | 5.2 | 5.9 | 7.3 | 7.7 | 7.0 | 7.8 | 7.6 | 7.9 | 8.4 | 8.4 | 8.4 |
| Gross profit | 0.9 | 1.1 | 1.4 | 1.7 | 2.1 | 2.7 | 2.8 | 3.4 | 3.8 | 4.6 | 4.9 | 4.6 | 5.3 | 5.2 | 5.4 | 5.4 | 5.3 | 5.1 |
| Selling, general and administrative | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 2.4 | 2.7 | 3.4 | 3.6 | 3.3 | 3.6 | 3.5 | 3.7 | 3.8 | 3.8 | 3.9 |
| Operating income | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.5 | 1.6 | 1.3 | 1.1 | 1.0 | 0.6 |
| Interest expense | — | — | — | — | — | — | — | — | — | 0.1 | 0.1 | −0.1 | −0.1 | −0.1 | −0.2 | −0.2 | −0.2 | −0.2 |
| Income before tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.8 | 0.9 | 1.4 | 1.5 | 1.2 | 0.9 | 0.8 | 0.5 |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 1.1 | 1.2 | 0.9 | 0.7 | 0.6 | 0.3 |
| Diluted EPS | $0.45 | $0.58 | $0.71 | $0.87 | — | $1.25 | $1.38 | $1.50 | $1.72 | $1.52 | $1.74 | $2.09 | $3.66 | $4.13 | $3.49 | $2.62 | $2.35 | $1.00 |
| Diluted shares (average) | 288m | 292m | 297m | 301m | 304m | 306m | 307m | 310m | 311m | 316m | 311m | 305m | 298m | 278m | 268m | 264m | 258m | 255m |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 1.0 | 1.1 | 1.2 | 1.2 | 1.3 | 1.8 | 1.8 | 1.6 | 1.6 | 1.4 | 1.0 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,226 | 3,327 | 3,513 | 3,499 | 3,312 | 3,469 | 3,408 | 3,319 |
| Cost of revenue | 1,957 | 2,014 | 2,157 | 2,158 | 2,057 | 2,138 | 2,087 | 2,083 |
| Gross profit | 1,269 | 1,313 | 1,356 | 1,341 | 1,255 | 1,331 | 1,321 | 1,236 |
| Selling, general and administrative | 885 | 949 | 958 | 958 | 948 | 994 | 990 | 959 |
| Operating income | 259 | 267 | 299 | 274 | 153 | 217 | 225 | 53 |
| Interest expense | −42 | −57 | −58 | −55 | −54 | −53 | −55 | −56 |
| Income before tax | 202 | 220 | 252 | 223 | 105 | 167 | 180 | 5 |
| Income tax | 55 | 61 | 67 | 45 | 31 | 44 | 48 | 32 |
| Net income | 157 | 169 | 193 | 180 | 66 | 79 | 136 | −27 |
| Diluted EPS | $0.61 | $0.65 | $0.75 | $0.70 | $0.25 | — | $0.53 | −$0.10 |
| EBITDA | 365 | 367 | 404 | 369 | 259 | 316 | 317 | 142 |
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