| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2015 | FY2015 | FY2015 | FY2014 | FY2014 | FY2014 | FY2014 | FY2013 | FY2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | $13.65B-1.2% | $13.82B+4.2% | $13.27B+3.7% | $12.79B | ||||||||||||||||
| Cost of goods sold | $8.39B-0.6% | $8.44B+6.6% | $7.92B+4.6% | $7.57B | ||||||||||||||||
| Gross margin | $5.26B-2.2% | $5.38B+0.6% | $5.35B+2.5% | $5.22B | ||||||||||||||||
| Selling, general and administrative expenses | $3.81B+1.5% | $3.76B+1.6% | $3.70B+4.3% | $3.54B | ||||||||||||||||
| Restructuring and transaction related expenses | $42.0M-68.9% | $135.0M+107.7% | $65.0M+225.0% | $20.0M | ||||||||||||||||
| Impairment of goodwill | $52.0M | $0 | $0 | — | ||||||||||||||||
| Depreciation and amortization | $365.0M+5.5% | $346.0M+29.6% | $267.0M+12.7% | $237.0M | ||||||||||||||||
| Operating income | $993.0M-13.3% | $1.15B-13.5% | $1.32B-16.3% | $1.58B | ||||||||||||||||
| Interest expense | $224.0M-5.9% | $238.0M+24.6% | $191.0M+144.9% | $78.0M | ||||||||||||||||
| Interest income and other income, net | -$31.0M-63.2% | -$19.0M+53.7% | -$41.0M-173.3% | -$15.0M | ||||||||||||||||
| Total other expense, net | $193.0M-11.9% | $219.0M+116.8% | $101.0M+60.3% | $63.0M | ||||||||||||||||
| Income from continuing operations before provision for income taxes | $800.0M-13.6% | $926.0M-24.3% | $1.22B-19.4% | $1.52B | ||||||||||||||||
| Effective tax rate | $204.0M-23.0% | $265.0M-12.8% | $304.0M-21.0% | $385.0M | ||||||||||||||||
| Equity in earnings of unconsolidated subsidiaries | $1.0M-87.5% | $8.0M-46.7% | $15.0M+36.4% | $11.0M | ||||||||||||||||
| Income from continuing operations | $597.0M-10.8% | $669.0M-28.4% | $934.0M-18.4% | $1.14B | ||||||||||||||||
| Net income from discontinued operations | $11.0M-54.2% | $24.0M+500.0% | $4.0M-33.3% | $6.0M | ||||||||||||||||
| Net income | $608.0M-12.3% | $693.0M-26.1% | $938.0M-18.4% | $1.15B | ||||||||||||||||
| Less: net income attributable to continuing noncontrolling interest | $1.0M-66.7% | $3.0M+50.0% | $2.0M+100.0% | $1.0M | ||||||||||||||||
| Net income attributable to LKQ stockholders | $607.0M-12.0% | $690.0M-26.3% | $936.0M-18.5% | $1.15B | ||||||||||||||||
| Income from continuing operations | $2.3M-8.7% | $2.5M-27.2% | $3.5M-15.5% | $4.1M | ||||||||||||||||
| Net income from discontinued operations | $40K-55.6% | $90K+350.0% | $20K+0.0% | $20K | ||||||||||||||||
| Net income | $2.4M-10.3% | $2.6M-25.1% | $3.5M-15.4% | $4.2M | ||||||||||||||||
| Less: net income attributable to continuing noncontrolling interest | $0-100.0% | $10K+0.0% | $10K+0.0% | $10K | ||||||||||||||||
| Net income attributable to LKQ stockholders | $2.4M-9.9% | $2.6M-25.1% | $3.5M-15.7% | $4.2M | ||||||||||||||||
| Income from continuing operations | $2.3M-9.1% | $2.5M-27.0% | $3.5M-15.5% | $4.1M | ||||||||||||||||
| Net income from discontinued operations | $40K-55.6% | $90K+350.0% | $20K+0.0% | $20K | ||||||||||||||||
| Net income | $2.4M-10.6% | $2.6M-24.9% | $3.5M-15.5% | $4.1M | ||||||||||||||||
| Less: net income attributable to continuing noncontrolling interest | $0-100.0% | $10K+0.0% | $10K+0.0% | $10K | ||||||||||||||||
| Net income attributable to LKQ stockholders | $2.4M-10.3% | $2.6M-24.9% | $3.5M-15.5% | $4.1M | ||||||||||||||||
| Forward Contracts | ||||||||||||||||||||
| Gains on foreign exchange contracts - acquisition related (1) | $0 | $0+100.0% | -$49.0M | $0 | ||||||||||||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.