Financial Services -
Financial - Capital Markets - NASDAQ - US
$ 358.86
-3.46 %
$ 26.8 B
Market Cap
25.61
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
LPL Financial Holdings Inc.
| Revenue | 12.4 B |
| Cost Of Revenue | 1.23 B |
| Gross Profit | 11.2 B |
| Operating Expenses | 9.49 B |
| Operating Income | 1.67 B |
| Other Expenses | 601 M |
| Net Income | 1.07 B |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||
| Revenue | 12 385.1 | 10 052.8 | 3 063.7 | 2 350.3 | 1 997.5 | 2 042.2 | 1 822.6 | 1 447.8 | 1 297.8 | 4 215.9 | 4 322.1 | 4 089.4 | 3 606.3 | 3 410.6 | 3 023.1 | 2 648.6 | 3 000.8 | 2 593.8 | 1 614.5 | 1 404.9 |
| GROSS PROFIT | ||||||||||||||||||||
| Cost Of Revenue | 1 230.4 | 7 001.5 | 1 113.1 | 999.8 | 900.1 | 831.5 | 768.2 | 664.0 | 634.7 | 626.9 | 566.4 | 543.2 | 2 581.1 | 0 | 308.7 | 270.4 | 137.4 | 137.4 | 0 | 0 |
| Gross Profit | 11 154.7 | 3 051.4 | 1 950.6 | 1 350.5 | 1 097.5 | 1 210.7 | 1 054.5 | 783.9 | 663.1 | 3 589.0 | 3 755.7 | 3 546.2 | 1 025.1 | 3 410.6 | 2 714.4 | 2 378.1 | 2 863.4 | 2 456.4 | 1 614.5 | 1 404.9 |
| OPERATING INCOME | ||||||||||||||||||||
| Operating Expenses | 9 487.6 | 1 419.8 | (712.8) | (1 749.0) | (1 371.5) | (1 300.4) | (1 105.0) | 3 787.5 | 3 655.4 | 3 933.4 | 4 023.5 | 3 790.1 | (719.7) | (3 059.2) | 2 765.3 | 2 305.3 | 120.9 | 120.9 | (1 434.3) | (1 313.0) |
| Selling, General and Administrative Expenses | 9 487.6 | 856.2 | 1 160.7 | 1 043.3 | 817.5 | 761.7 | 715.3 | 628.6 | 585.2 | 892.4 | 844.3 | 774.3 | 712.9 | 2 878.2 | 2 814.9 | 2 272.8 | 2 651.4 | 2 290.9 | 1 430.8 | 1 196.5 |
| Research and Development Expenses | 0 | 0 | 0.129 | 0.0779 | 0.107 | 0.132 | 0.114 | 0.0851 | 0.0735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 1 667.1 | 1 631.6 | 1 237.9 | 601.3 | 626.1 | 741.8 | 717.7 | (169.9) | (240.7) | (285.2) | (216.3) | (192.5) | 305.4 | 351.4 | 39.5 | 173.8 | 33.6 | 33.6 | 180.3 | 91.9 |
| PRE-TAX INCOME | ||||||||||||||||||||
| Interest Income Expense | 274.2 | 186.8 | 126.2 | 104.4 | 105.8 | 130.0 | 125.0 | 107.0 | 96.5 | 59.1 | 51.5 | 51.4 | 54.8 | 68.8 | 90.4 | 100.9 | 116.3 | 123.8 | 125.4 | 2.4 |
| Total Other Income | (274.2) | (186.8) | (592.4) | 0 | (383.9) | (133.2) | (125.0) | (129.4) | (96.5) | (71.1) | (90.1) | (89.6) | (54.8) | (68.8) | (128.3) | (101.2) | (17.3) | 0 | (125.4) | 23.8 |
| Pre-Tax Income | 1 392.9 | 1 444.8 | 1 111.7 | 601.3 | 626.1 | 741.8 | 592.6 | 364.6 | 297.5 | 282.6 | 294.7 | 291.3 | 250.6 | 282.7 | (88.8) | 72.6 | 92.8 | 107.8 | 54.9 | 115.8 |
| NET INCOME | ||||||||||||||||||||
| Tax Provision | 334.3 | 378.5 | 266.0 | 141.5 | 153.4 | 182.0 | 153.2 | 125.7 | 105.6 | 113.8 | 116.7 | 109.4 | 98.7 | 112.3 | (32.0) | 25.0 | 47.3 | 46.8 | 21.2 | 46.5 |
| Net Income | 1 058.6 | 1 066.2 | 845.7 | 459.9 | 472.6 | 559.9 | 439.5 | 238.9 | 191.9 | 168.8 | 178.0 | 181.9 | 151.9 | 170.4 | (56.9) | 47.5 | 45.5 | 61.1 | 33.6 | 43.1 |
| EPS | 14.2 | 13.9 | 10.6 | 5.75 | 5.96 | 6.78 | 4.99 | 2.65 | 2.15 | 1.77 | 1.78 | 1.74 | 1.39 | 1.55 | 0.64 | 0.55 | 0.52 | 0.7 | 0.39 | 0.5 |