Below are the financial statements of LKQ, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 14,355a | 13,866a | 12,794a |
| Cost of goods sold | -8,744a | -8,291a | -7,571a |
| Gross margin | 5,611a | 5,575a | 5,223a |
| Selling, general and administrative expenses | -3,916a | -3,870a | -3,544a |
| Restructuring and transaction related expenses | -135a | -65a | -20a |
| Gain on disposal of businesses | 0a | 0a | -159a |
| Depreciation and amortization | -361a | -283a | -237a |
| Operating income | 1,199a | 1,357a | 1,581a |
| Other expense (income) | — | — | — |
| Interest expense | -262a | -214a | -78a |
| Gains on foreign exchange contracts - acquisition related | 0a | -49a | 0a |
| Interest income and other income, net | -21a | -43a | -15a |
| Total other expense, net | 241a | 122a | 63a |
| Income from continuing operations before provision for income taxes | 958a | 1,235a | 1,518a |
| Provision for income taxes | -273a | -306a | -385a |
| Equity in earnings of unconsolidated subsidiaries | 8a | 15a | 11a |
| Income from continuing operations | 693a | 944a | 1,144a |
| Net (loss) income from discontinued operations | 0a | -6a | 6a |
| Net income | 693a | 938a | 1,150a |
| Less: net income attributable to continuing noncontrolling interest | 3a | 2a | 1a |
| Net income attributable to LKQ stockholders | 690a | 936a | 1,149a |
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