Switch to:
LKQ Corporation (NAS:LKQ)
Pretax Income
$476 Mil (TTM As of Dec. 2013)

Pretax income is the income that a company earns before paying income taxes. LKQ Corporation's pretax income for the three months ended in Dec. 2013 was $119 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2013 was $476 Mil. LKQ Corporation's pretax margin was 9.01%.

During the past 13 years, LKQ Corporation's highest Pretax Margin was 10.94%. The lowest was -0.11%. And the median was 9.32%.


Definition

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

LKQ Corporation's Pretax Income for the fiscal year that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=530.18+-5.299+-51.184+0+2.13
=476

LKQ Corporation's Pretax Income for the quarter that ended in Dec. 2013 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=133.819+-2.476+-14.644+0+1.877
=119

LKQ Corporation Pre-Tax Income for the trailing twelve months (TTM) ended in Dec. 2013 was 131.768 (Mar. 2013 ) + 116.438 (Jun. 2013 ) + 109.045 (Sep. 2013 ) + 118.576 (Dec. 2013 ) = $476 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

LKQ Corporation's Pretax Margin for the quarter that ended in Dec. 2013 is calculated as

Pretax Margin=Pretax Income/Revenue
=118.576/1316.689
=9.01%

During the past 13 years, LKQ Corporation's highest Pretax Margin was 10.94%. The lowest was -0.11%. And the median was 9.32%.

* All numbers are in millions except for per share data and ratio. All numbers are in their own 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 own currency.

LKQ Corporation Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 345273108159205270336409476

LKQ Corporation Quarterly Data

Sep11Dec11Mar12Jun12Sep12Dec12Mar13Jun13Sep13Dec13
Pretax Income 80841281018397132116109119
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
Free 7-day Trial
FEEDBACK
Hide