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LKQ Corp (NAS:LKQ)
Pretax Income
$577 Mil (TTM As of Sep. 2014)

Pretax income is the income that a company earns before paying income taxes. LKQ Corp's pretax income for the three months ended in Sep. 2014 was $140 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2014 was $577 Mil. LKQ Corp's pretax margin was 8.12%.

During the past 13 years, LKQ Corp'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 Corp'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 Corp's Pretax Income for the quarter that ended in Sep. 2014 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=156.188+0.006+0+0+-16.394
=140

LKQ Corp Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2014 was 118.576 (Dec. 2013 ) + 158.71 (Mar. 2014 ) + 159.665 (Jun. 2014 ) + 139.8 (Sep. 2014 ) = $577 Mil.

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


Explanation

LKQ Corp's Pretax Margin for the quarter that ended in Sep. 2014 is calculated as

Pretax Margin=Pretax Income/Revenue
=139.8/1721.024
=8.12%

During the past 13 years, LKQ Corp'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 Corp Annual Data

Dec04Dec05Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13
Pretax Income 345273108164205270336409476

LKQ Corp Quarterly Data

Jun12Sep12Dec12Mar13Jun13Sep13Dec13Mar14Jun14Sep14
Pretax Income 1018397132116109119159160140
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