LPL Financial Holdings Inc

NASDAQ LPLA

Data sourced from iex and EODHD
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LPL Financial Holdings Inc Income Statement 2006 - 2024

This table shows the Income Statement for LPL Financial Holdings Inc going from 2006 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30
Revenue
M 2,833 2,644 2,522 946 982 935 804 2,039 2,066 2,094 2,021 1,898 1,708 1,581 1,460 1,367 1,463 507 511 502 523 476 461 451 434 374 360 362 351 322 323 321 981 1,002 326 327 1,095 1,091 1,076 307 1,075 1,081 295 285 963 932 894 894 886 813 866 876 856 801 740 762 719 711 678 643 617 675 772 786 768 751 694 617 532 444 390 408
Cost of Revenue
M 1,861 1,730 1,757 315 308 1,585 280 214 262 814 277 268 238 -589 222 217 17 -704 207 200 206 -579 197 181 187 -410 162 161 163 -341 158 152 163 -368 146 148 147 -360 164 152 147 -323 138 129 130 673 121 125 117 734 102 106 110 309 102 100 95 270 90 85 88 137 112 115 119 137 89 69 481 - - -
Gross Profit
M 972 913 765 631 674 -650 525 468 2,066 -199 2,021 576 554 509 481 1,367 1,463 1,211 304 302 317 1,054 264 270 248 784 198 201 187 663 165 169 819 1,370 181 179 948 1,451 913 155 927 1,404 158 157 833 259 774 769 769 813 765 770 746 492 638 662 624 440 588 558 529 537 660 671 649 614 605 548 532 444 390 408
Operating Expenses
M 420 530 399 242 214 -1,106 185 227 1,865 -800 1,883 415 389 509 481 1,203 1,226 1,167 301 1,660 1,656 1,105 1,611 1,553 1,524 954 1,298 1,287 1,262 904 231 218 873 1,655 244 230 997 1,668 1,008 223 974 1,596 221 190 860 184 827 814 786 733 -12 -13 -13 453 -14 -23 -19 266 570 500 476 503 599 612 598 580 556 476 468 391 350 360
Selling, General, and Administrative Expenses (SG&A)
M 99 101 100 232 234 224 208 213 207 225 204 199 174 183 164 158 158 149 138 132 137 133 128 122 124 120 114 110 113 109 108 106 219 226 110 112 227 204 228 105 201 210 102 98 177 188 190 177 105 54 107 774 103 107 92 93 91 90 84 79 83 92 106 105 113 106 87 65 59 49 44 45
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 972 1,483 1,430 1,401 834 1,184 1,176 1,149 795 123 112 654 1,429 134 118 770 1,464 780 118 773 1,386 118 92 683 -4 637 636 681 679 -118 -787 -116 346 -107 -116 -110 176 486 421 393 411 493 507 485 474 469 411 409 - - -
Costs and Expenses
M -1,440 -1,200 -1,358 -872 -522 -2,473 -465 1,584 1,603 1,116 1,579 1,444 1,255 1,999 -222 986 1,209 5,454 999 961 929 5,049 955 923 905 4,197 777 765 750 3,997 767 763 734 4,301 827 845 863 4,384 857 856 840 4,113 841 795 742 -857 719 702 686 -1,468 -97 -101 -105 2,457 -97 -95 -91 2,035 -660 -585 -564 1,793 -710 -727 -717 1,362 -645 -545 -949 - - -
Operating Income
M 551 383 366 389 460 456 340 241 201 601 138 162 165 0 0 164 237 43 3 -1,359 -1,339 -50 -1,347 -1,283 -1,277 -170 -1,100 -1,086 -1,075 -241 -66 -49 -54 -285 -63 -51 -49 -216 -95 -68 -47 -192 -63 -33 -27 75 -54 -44 -17 79 776 783 759 39 653 685 643 174 18 58 53 34 62 59 51 34 49 72 64 53 40 48
Interest Expense
M 60 54 48 45 39 37 33 29 27 27 27 25 25 25 25 26 29 31 32 34 33 32 32 32 30 29 27 26 25 25 24 24 24 18 13 13 14 13 13 13 13 13 13 13 12 13 13 13 16 16 17 18 18 19 20 28 24 24 25 26 26 29 27 29 31 31 31 31 31 31 31 32
Non-operating Income/Expense
M -177 -89 -48 -49 -15 -37 -33 -29 -27 -465 250 243 189 -146 197 190 188 122 175 1,554 1,543 213 1,494 1,446 1,396 250 1,197 1,199 1,150 306 134 128 139 330 132 135 133 297 151 139 134 257 124 108 118 -13 108 112 84 -16 -714 -707 -677 -228 -607 -677 -598 -154 -25 -26 -26 -64 -27 -29 -31 -71 -31 -31 -31 -31 -31 -32
EBT
M 374 294 318 389 444 419 307 212 173 137 138 162 165 146 135 137 208 165 178 195 204 162 147 163 120 80 97 113 75 65 68 80 85 45 69 84 85 81 55 71 88 65 61 75 91 62 54 67 67 64 62 75 82 -188 46 9 45 20 -6 32 27 8 34 30 20 15 18 41 33 22 9 16
Income Tax Provision
M 85 76 93 103 106 100 74 52 40 28 35 43 36 34 32 36 52 38 46 49 48 42 40 44 26 16 38 44 27 23 16 32 34 18 28 34 34 32 22 28 34 20 24 30 36 25 20 28 26 24 26 30 33 -72 20 1 19 2 -5 17 12 5 17 16 9 8 7 18 15 9 3 5
Income after Tax
M 289 218 224 286 339 319 232 161 134 108 103 119 130 112 104 102 156 127 132 146 155 120 107 119 94 64 58 68 48 42 52 48 50 27 41 50 51 49 33 43 53 44 38 45 55 37 34 40 41 39 36 46 49 -117 26 8 26 19 -1 16 15 2 17 14 12 8 12 23 18 13 5 10
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -39 0 0 -49 26 -26 -8 -26 -19 16 -16 -15 -2 -17 -14 -12 -8 -12 -23 -18 - - -
Net Income
M - - - 286 339 319 232 161 134 108 103 119 130 112 104 102 156 127 132 146 155 120 107 119 94 64 58 68 48 42 52 48 50 27 41 50 51 49 33 43 53 44 38 45 55 37 34 40 41 39 36 46 49 -26 26 8 26 19 -16 16 15 2 17 14 12 8 12 23 18 - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 75,463,000.00 76,240,000.00 77,147,000.00 78,194,000.00 79,974,000.00 80,875,000.00 81,250,000.00 81,410,000.00 81,572,000.00 81,744,000.00 81,849,000.00 81,728,000.00 81,622,000.00 80,904,000.00 80,550,000.00 80,127,000.00 81,166,000.00 82,695,000.00 83,844,000.00 85,350,000.00 86,742,000.00 88,163,000.00 89,878,000.00 91,684,000.00 92,784,000.00 92,386,000.00 92,042,000.00 92,013,000.00 92,004,000.00 91,014,000.00 89,951,000.00 89,699,000.00 89,621,000.00 95,340,000.00 96,472,000.00 97,239,000.00 98,227,000.00 99,469,000.00 101,834,000.00 102,029,000.00 103,339,000.00 103,411,000.00 105,705,000.00 107,695,000.00 107,297,000.00 108,644,000.00 111,877,000.00 112,834,000.00 112,529,000.00 108,956,000.00 111,173,000.00 113,150,000.00 113,196,000.00 108,807,000.00 99,612,000.00 99,487,000.00 98,945,000.00 86,838,000.00 99,612,000.00 99,612,000.00 99,612,000.00 86,838,000.00 99,612,000.00 99,612,000.00 99,612,000.00 86,838,000.00 99,612,000.00 99,612,000.00 99,612,000.00 86,838,000.00 99,612,000.00 99,612,000.00
EBITDA
M 648 480 458 474 540 533 414 311 267 225 225 243 243 217 205 207 280 239 250 268 276 232 218 233 183 139 155 170 131 119 120 132 137 96 109 124 125 120 93 108 123 100 96 108 122 93 85 98 100 96 98 112 118 -151 85 58 95 71 45 86 80 65 87 83 75 68 70 91 81 70 56 64
Depreciation and Amortization
M 97 97 92 85 80 77 74 70 67 61 60 57 53 46 44 44 43 42 40 39 40 38 39 38 34 30 31 31 30 29 28 28 28 32 27 27 26 26 25 24 22 22 21 20 20 19 18 17 17 17 19 18 18 19 20 22 26 27 27 27 27 28 25 24 24 22 21 18 18 17 16 16
EBIT
M 551 383 366 389 460 456 340 241 201 164 165 187 190 171 161 164 237 196 210 229 236 194 179 195 150 109 123 139 101 90 92 104 108 64 82 97 99 93 68 84 100 78 75 88 103 75 67 81 83 79 79 94 100 -169 66 36 69 44 18 58 53 37 62 59 51 46 49 72 64 53 40 48
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Tax Rate (Effective)
% 22.83 25.95 29.40 26.57 23.76 23.89 24.26 24.39 22.86 20.85 25.30 26.32 21.51 23.51 23.31 25.94 25.04 23.23 26.00 25.11 23.74 25.94 27.48 27.10 22.01 19.77 39.84 39.31 35.98 35.73 23.85 40.00 40.43 40.55 40.23 40.25 40.15 39.72 40.00 39.45 39.31 31.19 38.61 39.80 39.57 40.60 36.76 41.31 38.41 37.96 41.30 39.71 39.92 38.07 43.18 7.28 42.85 7.56 77.55 51.53 44.76 69.13 50.12 52.96 42.53 49.79 36.49 43.44 44.07 40.60 40.01 33.56
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - -
Gross Profit Margin
% 34.31 34.55 30.34 66.73 68.64 -69.49 65.25 22.97 100.00 -9.49 100.00 30.37 32.46 32.18 32.91 100.00 100.00 238.92 59.52 60.10 60.66 221.54 57.29 59.88 57.05 209.40 54.97 55.43 53.41 206.03 51.07 52.58 83.43 136.71 55.38 54.70 86.56 132.99 84.81 50.43 86.29 129.90 53.34 54.94 86.49 27.81 86.48 86.00 86.83 100.00 88.27 87.86 87.16 61.47 86.19 86.88 86.73 61.94 86.79 86.75 85.77 79.63 85.53 85.35 84.56 81.70 87.20 88.89 100.00 100.00 100.00 100.00
Operating Income Margin
% 19.47 14.49 14.51 41.10 46.81 48.80 42.25 11.82 9.71 28.72 6.83 8.52 9.67 0.00 0.00 11.97 16.19 8.58 0.64 -270.81 -255.96 -10.61 -291.88 -284.55 -293.89 -45.40 -305.25 -299.73 -306.44 -74.78 -20.42 -15.17 -5.51 -28.47 -19.44 -15.57 -4.43 -19.82 -8.84 -22.21 -4.37 -17.81 -21.38 -11.60 -2.84 8.02 -6.02 -4.97 -1.94 9.77 89.60 89.35 88.69 4.93 88.13 89.87 89.44 24.46 2.68 9.05 8.56 4.99 8.01 7.53 6.64 4.48 7.10 11.70 11.99 11.99 10.22 11.70
Net Income Margin
% - - - 30.18 34.51 34.12 28.88 7.87 6.47 5.16 5.10 6.27 7.59 7.05 7.11 7.44 10.64 25.00 25.80 29.11 29.71 25.27 23.16 26.34 21.53 17.12 16.14 18.89 13.74 12.97 16.08 14.90 5.13 2.68 12.58 15.36 4.63 4.45 3.09 14.02 4.94 4.11 12.74 15.80 5.68 3.96 3.83 4.42 4.65 4.85 4.21 5.20 5.73 -3.26 3.53 1.05 3.55 2.62 -2.30 2.42 2.40 0.35 2.22 1.82 1.52 1.03 1.67 3.77 3.48 - - -
EBITDA Ratio
% 22.88 18.14 18.17 50.10 54.97 57.01 51.49 15.24 12.94 10.74 11.13 12.82 14.24 13.71 14.03 15.16 19.14 47.10 49.02 53.38 52.78 48.69 47.15 51.63 42.24 37.11 42.88 46.83 37.30 37.01 37.16 41.05 13.96 9.54 33.39 37.90 11.39 10.96 8.63 35.11 11.42 9.24 32.53 37.77 12.72 10.03 9.56 10.97 11.30 11.86 11.30 12.79 13.78 -18.82 11.52 7.66 13.16 9.99 6.66 13.29 12.99 9.70 11.22 10.55 9.71 9.11 10.07 14.69 15.32 15.72 14.43 15.70
EBIT Ratio
% 19.47 14.49 14.51 41.10 46.81 48.80 42.25 11.82 9.71 7.82 8.17 9.84 11.14 10.80 10.99 11.97 16.19 38.75 41.12 45.64 45.21 40.80 38.80 43.22 34.43 29.06 34.18 38.37 28.68 27.91 28.52 32.25 11.05 6.34 25.19 29.73 9.01 8.56 6.35 27.36 9.34 7.20 25.27 30.68 10.67 8.02 7.50 9.03 9.36 9.77 9.08 10.69 11.65 -21.14 8.85 4.76 9.60 6.23 2.68 9.05 8.56 5.51 8.01 7.53 6.64 6.19 7.10 11.70 11.99 11.99 10.22 11.70
EBT Ratio
% 13.21 11.11 12.59 41.10 45.27 44.83 38.13 10.41 8.39 6.52 6.83 8.52 9.67 9.22 9.27 10.04 14.19 32.56 34.86 38.88 38.95 34.13 31.93 36.14 27.61 21.34 26.82 31.13 21.46 20.18 21.12 24.84 8.62 4.50 21.05 25.71 7.73 7.38 5.15 23.16 8.15 5.97 20.75 26.24 9.41 6.67 6.06 7.53 7.55 7.82 7.16 8.62 9.53 -23.49 6.21 1.13 6.22 2.83 -0.96 5.00 4.34 1.13 4.46 3.87 2.64 2.06 2.62 6.67 6.21 5.04 2.23 3.87

StockViz Staff

September 20, 2024

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