LPL Financial Holdings Inc.
NASDAQ:LPLA
304.9 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,052.848 | 3,063.701 | 2,350.303 | 1,997.543 | 2,042.224 | 1,822.647 | 1,447.81 | 1,297.772 | 4,215.918 | 4,322.124 | 4,089.412 | 3,606.262 | 3,410.611 | 3,023.079 | 2,648.583 | 3,000.791 | 2,593.757 | 1,614.532 | 1,404.932 |
| Cost of Revenue
| 6,375.996 | 1,113.053 | 999.765 | 900.071 | 831.512 | 768.151 | 663.95 | 634.676 | 626.922 | 566.443 | 543.208 | 2,581.143 | 0 | 308.656 | 270.436 | 137.401 | 137.401 | 0 | 0 |
| Gross Profit
| 3,676.852 | 1,950.648 | 1,350.538 | 1,097.472 | 1,210.712 | 1,054.496 | 783.86 | 663.096 | 3,588.996 | 3,755.681 | 3,546.204 | 1,025.119 | 3,410.611 | 2,714.423 | 2,378.147 | 2,863.39 | 2,456.356 | 1,614.532 | 1,404.932 |
| Gross Profit Ratio
| 0.366 | 0.637 | 0.575 | 0.549 | 0.593 | 0.579 | 0.541 | 0.511 | 0.851 | 0.869 | 0.867 | 0.284 | 1 | 0.898 | 0.898 | 0.954 | 0.947 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 396.92 | 820.736 | 741.003 | 609.257 | 556.128 | 506.65 | 456.918 | 436.557 | 892.445 | 844.27 | 774.335 | 712.917 | 384.938 | 382.8 | 338.855 | 419.667 | 317.896 | 181.136 | 182.54 |
| Selling & Marketing Expenses
| 459.233 | 339.994 | 302.285 | 208.25 | 205.537 | 208.603 | 171.661 | 148.612 | 139.198 | 124.677 | 111.539 | 107.074 | 2,493.222 | 2,432.101 | 1,933.929 | 2,231.757 | 1,972.968 | 1,249.663 | 1,013.936 |
| SG&A
| 856.153 | 1,160.73 | 1,043.288 | 817.507 | 761.665 | 715.253 | 628.579 | 585.169 | 892.445 | 844.27 | 774.335 | 712.917 | 2,878.16 | 2,814.901 | 2,272.784 | 2,651.424 | 2,290.864 | 1,430.799 | 1,196.476 |
| Other Expenses
| -1,997.17 | -1,873.491 | -2,792.262 | -2,188.977 | -2,062.054 | -1,866.562 | 3,787.479 | 3,655.389 | 3,933.363 | 4,023.484 | 3,790.147 | -1,432.619 | -5,937.322 | 2,532.32 | 2,086.864 | 0 | 0 | -2,865.061 | -2,509.494 |
| Operating Expenses
| 1,997.17 | -712.761 | -1,748.974 | -1,371.47 | -1,300.389 | -1,104.987 | 3,787.479 | 3,655.389 | 3,933.363 | 4,023.484 | 3,790.147 | -719.702 | -3,059.162 | 2,765.335 | 2,305.28 | 120.891 | 120.891 | -1,434.262 | -1,313.018 |
| Operating Income
| 1,679.682 | 1,237.887 | 601.329 | 626.073 | 741.835 | 717.66 | -169.948 | -240.682 | -285.231 | -216.265 | -192.497 | 305.417 | 351.449 | 39.495 | 173.789 | 33.642 | 33.642 | 180.27 | 91.914 |
| Operating Income Ratio
| 0.167 | 0.404 | 0.256 | 0.313 | 0.363 | 0.394 | -0.117 | -0.185 | -0.068 | -0.05 | -0.047 | 0.085 | 0.103 | 0.013 | 0.066 | 0.011 | 0.013 | 0.112 | 0.065 |
| Total Other Income Expenses Net
| -234.907 | -126.234 | -24.4 | 794.306 | 698.355 | -125.023 | 534.518 | 538.198 | 567.786 | 510.962 | 483.8 | -54.826 | -68.764 | -128.344 | -101.222 | 21.224 | 21.224 | -125.404 | 23.836 |
| Income Before Tax
| 1,444.775 | 1,111.653 | 601.329 | 626.073 | 741.835 | 592.637 | 364.57 | 297.516 | 282.555 | 294.697 | 291.303 | 250.591 | 282.685 | -88.849 | 72.567 | 92.765 | 107.833 | 54.866 | 115.75 |
| Income Before Tax Ratio
| 0.144 | 0.363 | 0.256 | 0.313 | 0.363 | 0.325 | 0.252 | 0.229 | 0.067 | 0.068 | 0.071 | 0.069 | 0.083 | -0.029 | 0.027 | 0.031 | 0.042 | 0.034 | 0.082 |
| Income Tax Expense
| 378.525 | 265.951 | 141.463 | 153.433 | 181.955 | 153.178 | 125.707 | 105.585 | 113.771 | 116.654 | 109.446 | 98.673 | 112.303 | -31.987 | 25.047 | 47.269 | 46.764 | 21.224 | 46.461 |
| Net Income
| 1,066.25 | 845.702 | 459.866 | 472.64 | 559.88 | 439.459 | 238.863 | 191.931 | 168.784 | 178.043 | 181.857 | 151.918 | 170.382 | -56.862 | 47.52 | 45.496 | 61.069 | 33.642 | 43.089 |
| Net Income Ratio
| 0.106 | 0.276 | 0.196 | 0.237 | 0.274 | 0.241 | 0.165 | 0.148 | 0.04 | 0.041 | 0.044 | 0.042 | 0.05 | -0.019 | 0.018 | 0.015 | 0.024 | 0.021 | 0.031 |
| EPS
| 13.88 | 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 |
| EPS Diluted
| 13.69 | 10.4 | 5.63 | 5.86 | 6.62 | 4.85 | 2.59 | 2.13 | 1.74 | 1.75 | 1.72 | 1.37 | 1.5 | -0.64 | 0.48 | 0.46 | 0.61 | 0.34 | 0.43 |
| EBITDA
| 2,033.887 | 1,525.264 | 832.017 | 803.163 | 902.948 | 865.568 | 593.959 | 507.957 | 453.313 | 443.08 | 426.252 | 377.213 | 424.19 | 87.595 | 281.785 | 309.566 | 310.429 | 245.618 | 109.768 |
| EBITDA Ratio
| 0.202 | 0.498 | 0.354 | 0.402 | 0.442 | 0.475 | 0.41 | 0.391 | 0.108 | 0.103 | 0.104 | 0.105 | 0.124 | 0.029 | 0.106 | 0.103 | 0.12 | 0.152 | 0.078 |