← LPL Financial Holdings Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.0b |
$4.3b
+5.73%
|
$5.2b
+21.18%
|
$5.6b
+8.41%
|
$5.9b
+4.39%
|
$7.7b
+31.49%
|
$8.6b
+11.40%
|
$10.1b
+16.88%
|
$12.4b
+23.20%
|
$17.0b
+37.18%
|
$19.6b
+15.42%
|
|
| Interest Income (Expense), Net | $21.3m |
$24.5m
+14.99%
|
$40.2m
+64.30%
|
$46.5m
+15.66%
|
$29.4m
-36.76%
|
— | — | — | — | — | — | |
| Labor and Related Expense | $436.6m | $456.9m | $506.6m | $556.1m | $609.3m | $741.0m | $820.7m | $979.7m | $1.1b | $1.6b | — | |
| Amortization of Intangible Assets | $38.0m | $38.3m | $60.3m | $65.3m | $67.4m | $79.3m | $87.6m | $107.2m | $135.2m | $236.6m | — | |
| Operating Expenses | $3.7b | $3.8b | $4.5b | $4.7b | $5.1b | — | — | — | — | — | $17.8b | |
| Interest Expense, Debt | — | — | — | — | — | $104.4m | $126.2m | $186.8m | $274.2m | $403.4m | $413.7m | |
| Interest Income, Operating | — | — | — | — | — | $28.6m | $77.1m | $159.4m | $187.6m | $231.6m | — | |
| Other Expenses | $96.6m | $96.2m | $119.3m | $114.5m | $101.0m | $131.5m | $143.9m | $209.4m | $218.5m | $219.3m | — | |
| Other Income | $28.8m | $43.9m | ($8.8m) | $56.8m | $57.6m | $72.0m | ($86.5m) | $119.0m | $144.2m | $172.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $297.5m | $364.6m | $592.6m | $741.8m | $626.1m | $601.3m | $1.1b | $1.4b | $1.4b | $1.1b | $1.4b | |
| Current Income Tax Expense (Benefit) | $117.1m | $135.1m | $154.9m | $200.6m | $177.1m | $123.0m | $359.3m | $447.0m | $410.5m | $233.5m | $356.7m | |
| Income Tax Expense (Benefit) | $105.6m | $125.7m | $153.2m | $182.0m | $153.4m | $141.5m | $266.0m | $378.5m | $334.3m | $286.5m | $356.7m | |
| Net Income (Loss) Attributable to Parent | $191.9m |
$238.9m
+24.45%
|
$439.5m
+83.98%
|
$559.9m
+27.40%
|
$472.6m
-15.58%
|
$459.9m
-2.70%
|
$845.7m
+83.90%
|
$1.1b
+26.08%
|
$1.1b
-0.72%
|
$863.0m
-18.48%
|
$1.0b
+16.67%
|
|
| Earnings Per Share, Basic | $2.15 | $2.65 | $4.99 | $6.78 | $5.96 | $5.75 | $10.60 | $13.88 | $14.17 | $10.97 | $12.51 | |
| Earnings Per Share, Diluted | $2.13 | $2.59 | $4.85 | $6.62 | $5.86 | $5.63 | $10.40 | $13.69 | $14.03 | $10.92 | $12.48 | |
| Weighted Average Number of Shares Outstanding, Basic | 89.1m | 90.0m | 88.1m | 82.6m | 79.2m | 80.0m | 79.8m | 76.8m | 74.7m | 78.7m | 80.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 90.0m | 92.1m | 90.6m | 84.6m | 80.7m | 81.7m | 81.3m | 77.9m | 75.4m | 79.1m | 80.3m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | — | — | — | — | — | $7.1b | $7.5b | $8.6b | $11.0b | $15.8b | — | |
| Depreciation, Depletion and Amortization, Nonproduction | — | — | — | — | — | $151.4m | $199.8m | $247.0m | $308.5m | $393.4m | $705.5m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Other Cost and Expense, Operating | $1.0m | — | $1.0m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.