LKQ Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
5,063
6,740
7,193
8,584
9,737
11,877
Cost of Goods Sold (COGS) incl. D&A
3,031
4,169
4,434
5,378
6,103
7,518
Gross Income
2,031
2,571
2,759
3,206
3,634
4,358
SG&A Expense
1,461
1,876
2,001
2,372
2,728
3,367
EBIT
540
665
724
801
867
948
Unusual Expense
15
13
20
46
20
67
Non Operating Income/Expense
-
6
5
6
46
25
Interest Expense
51
58
52
86
109
162
Pretax Income
476
588
649
677
767
743
Income Tax
164
204
220
221
236
191
Equity in Affiliates
-
2
6
1
6
64
Consolidated Net Income
312
382
423
456
537
488
Net Income
312
382
423
456
540
485
Net Income After Extraordinaries
312
382
423
448
547
489
Net Income Available to Common
312
382
423
464
540
485
EPS (Basic)
1.02
1.25
1.38
1.50
1.72
1.52
Basic Shares Outstanding
300
302
305
307
309
314
EPS (Diluted)
1.02
1.25
1.38
1.50
1.72
1.52
Diluted Shares Outstanding
304
306
307
310
311
316
EBITDA
627
790
852
1,007
1,098
1,242
Other Operating Expense
30
30
34
32
39
44
Non-Operating Interest Income
2
1
3
2
75
-
Minority Interest Expense
-
-
-
-
4
3
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