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v3.25.0.1

Consolidated Statements of Income Statement - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues | $ 14,355 | $ 13,866 | $ 12,794
Cost of goods sold | 8,744 | 8,291 | 7,571
Gross margin | 5,611 | 5,575 | 5,223
Selling, general and administrative expenses | 3,916 | 3,870 | 3,544
Restructuring and transaction related expenses | 135 | 65 | 20
Gain on disposal of businesses (1) | 0 | 0 | (159)
Depreciation and amortization | 361 | 283 | 237
Operating income | 1,199 | 1,357 | 1,581
Other expense (income): |  |  |
Interest expense | 262 | 214 | 78
Interest income and other income, net | (21) | (43) | (15)
Total other expense, net | 241 | 122 | 63
Income from continuing operations before provision for income taxes | 958 | 1,235 | 1,518
Provision for income taxes | 273 | 306 | 385
Equity in earnings of unconsolidated subsidiaries | 8 | 15 | 11
Income from continuing operations | 693 | 944 | 1,144
Net (loss) income from discontinued operations | 0 | (6) | 6
Net income | 693 | 938 | 1,150
Less: net income attributable to continuing noncontrolling interest | 3 | 2 | 1
Net income attributable to LKQ stockholders | $ 690 | $ 936 | $ 1,149
Basic earnings per share: (3) |  |  |
Income from continuing operations | $ 2.63 | $ 3.53 | $ 4.13
Net (loss) income from discontinued operations | 0 | (0.02) | 0.02
Net income | 2.63 | 3.51 | 4.15
Less: net income attributable to continuing noncontrolling interest | 0.01 | 0.01 | 0.01
Net income attributable to LKQ stockholders | 2.62 | 3.50 | 4.15
Diluted earnings per share: (3) |  |  |
Income from continuing operations | 2.63 | 3.52 | 4.12
Net (loss) income from discontinued operations | 0 | (0.02) | 0.02
Net income | 2.63 | 3.50 | 4.14
Less: net income attributable to continuing noncontrolling interest | 0.01 | 0.01 | 0.01
Net income attributable to LKQ stockholders | $ 2.62 | $ 3.49 | $ 4.13
Forward Contracts |  |  |
Other expense (income): |  |  |
Gains on foreign exchange contracts - acquisition related (2) | $ 0 | $ (49) | $ 0

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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Additionally, this element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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