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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
\$677 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 \$117 Mil. Its pretax income for the trailing twelve months (TTM) ended in Dec. 2016 was \$677 Mil. LKQ Corp's pretax margin was 6.41%.

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 = 131.544 + 3.378 + -23.856 + 0 + 5.872 = 117

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 ) + 116.938 (Dec. 2016 ) = \$677 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 = 116.938 / 1825.032 = 6.41%

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

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

 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Pretax Income 108 159 205 270 336 409 476 588 649 677

LKQ Corp Quarterly Data

 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Dec16 Pretax Income 140 130 169 186 155 139 166 215 179 117
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