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GuruFocus has detected 3 Warning Signs with LKQ Corp $LKQ.
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LKQ Corp (NAS:LKQ)
Pre-Tax Income
$704 Mil (TTM As of Dec. 2016)

Pretax income is the income that a company earns before paying income taxes. LKQ Corp's pretax income for the three months ended in Dec. 2016 was $144 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was $704 Mil. LKQ Corp's pretax margin was 6.68%.

During the past 13 years, LKQ Corp's highest Pretax Margin was 10.94%. The lowest was 7.89%. And the median was 9.51%.


Definition

This is the income that a company earns before paying income taxes.

LKQ Corp's Pretax Income for the fiscal year that ended in Dec. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=763.398+-0.101+-88.263+2.247+0
=677

LKQ Corp's Pretax Income for the quarter that ended in Dec. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=161.88+8.207+-23.856+0+-2.519
=144

LKQ Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2016 was 165.661 (Mar. 2016 ) + 215.464 (Jun. 2016 ) + 179.218 (Sep. 2016 ) + 143.712 (Dec. 2016 ) = $704 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

LKQ Corp's Pretax Margin for the quarter that ended in Dec. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=143.712/2150.406
=6.68%

During the past 13 years, LKQ Corp's highest Pretax Margin was 10.94%. The lowest was 7.89%. And the median was 9.51%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

LKQ Corp Annual Data

Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15Dec16
Pretax Income 108159205270336409476588649677

LKQ Corp Quarterly Data

Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16Dec16
Pretax Income 140130169186155139166215179144
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