Income Statement

Revenue

+98%

+189%

10Y

Currency: USD

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	123	62	60	118	116	112	109	107	101	99	101	96	90	84	75	72	69	67	62	58	55	51	50	51	51	52	52	52	52	53	53	54	59	69	80	90	96	98	100	103	107	111	117	122	125	128	130	130	130	127	119	112	106	102	100	102	104	107	110	116	126	138	154	169	187	208	227	247	274	300	341	380	0
Revenue	2 717 N/A	1 743 -36%	1 910 +10%	3 195 +67%	3 116 -2%	2 961 -5%	2 815 -5%	2 718 -3%	2 750 +1%	2 850 +4%	2 971 +4%	3 029 +2%	3 114 +3%	3 244 +4%	3 348 +3%	3 471 +4%	3 479 +0%	3 507 +1%	3 521 +0%	3 546 +1%	3 661 +3%	3 734 +2%	3 845 +3%	3 991 +4%	4 141 +4%	4 253 +3%	4 327 +2%	4 363 +1%	4 374 +0%	4 396 +0%	4 394 0%	4 359 -1%	4 275 -2%	4 171 -2%	4 100 -2%	4 062 -1%	4 049 0%	4 080 +1%	4 126 +1%	4 173 +1%	4 282 +3%	4 488 +5%	4 721 +5%	4 988 +6%	5 188 +4%	5 319 +3%	5 410 +2%	5 494 +2%	5 625 +2%	5 717 +2%	5 694 0%	5 738 +1%	5 872 +2%	6 116 +4%	6 648 +9%	7 208 +8%	7 721 +7%	8 079 +5%	8 220 +2%	8 362 +2%	8 601 +3%	8 953 +4%	9 383 +5%	9 742 +4%	10 053 +3%	10 468 +4%	10 931 +4%	11 517 +5%	12 385 +8%	13 223 +7%	14 126 +7%	15 569 +10%	16 989 +9%
Gross Profit
Cost of Revenue	(45)	(28)	(32)	(51)	(53)	(54)	(54)	(56)	(55)	(57)	(59)	(58)	(61)	(63)	(63)	(64)	(64)	(65)	(66)	(66)	(39)	(72)	(74)	(77)	(45)	(63)	(65)	(66)	(49)	(67)	(59)	(52)	(53)	(53)	(53)	(53)	(55)	(55)	(55)	(56)	(57)	(59)	(60)	(63)	(63)	(63)	(64)	(65)	(64)	(65)	(68)	(69)	(71)	(74)	(79)	(84)	(86)	(89)	(89)	(87)	(86)	(90)	(95)	(99)	(106)	(110)	(114)	(119)	(128)	(142)	(152)	(165)	(178)
Gross Profit	2 672 N/A	1 715 -36%	1 878 +10%	3 144 +67%	3 064 -3%	2 906 -5%	2 761 -5%	2 661 -4%	2 694 +1%	2 793 +4%	2 912 +4%	2 971 +2%	3 053 +3%	3 181 +4%	3 285 +3%	3 406 +4%	3 415 +0%	3 442 +1%	3 455 +0%	3 479 +1%	3 622 +4%	3 662 +1%	3 771 +3%	3 914 +4%	4 096 +5%	4 191 +2%	4 263 +2%	4 298 +1%	4 325 +1%	4 329 +0%	4 334 +0%	4 307 -1%	4 223 -2%	4 118 -2%	4 046 -2%	4 009 -1%	3 995 0%	4 024 +1%	4 070 +1%	4 117 +1%	4 224 +3%	4 429 +5%	4 661 +5%	4 925 +6%	5 125 +4%	5 255 +3%	5 346 +2%	5 429 +2%	5 560 +2%	5 651 +2%	5 626 0%	5 669 +1%	5 801 +2%	6 042 +4%	6 569 +9%	7 125 +8%	7 635 +7%	7 990 +5%	8 130 +2%	8 275 +2%	8 515 +3%	8 863 +4%	9 288 +5%	9 643 +4%	9 947 +3%	10 357 +4%	10 816 +4%	11 398 +5%	12 257 +8%	13 081 +7%	13 974 +7%	15 404 +10%	16 811 +9%
Operating Income
Operating Expenses	(2 441)	(1 631)	(1 806)	(2 923)	(2 838)	(2 680)	(2 537)	(2 439)	(2 462)	(2 541)	(2 639)	(2 690)	(2 999)	(3 101)	(3 185)	(3 287)	(3 042)	(3 068)	(3 097)	(3 139)	(3 295)	(3 327)	(3 416)	(3 546)	(3 715)	(3 811)	(3 892)	(3 930)	(3 940)	(3 949)	(3 946)	(3 912)	(3 869)	(3 758)	(3 685)	(3 641)	(3 601)	(3 617)	(3 628)	(3 642)	(3 731)	(3 907)	(4 083)	(4 293)	(4 408)	(4 451)	(4 507)	(4 560)	(4 685)	(4 779)	(4 819)	(4 912)	(5 069)	(5 330)	(5 810)	(6 325)	(6 828)	(7 186)	(7 288)	(7 285)	(7 241)	(7 316)	(7 553)	(7 884)	(8 294)	(8 747)	(9 237)	(9 759)	(10 526)	(11 254)	(12 008)	(13 459)	(14 754)
Selling, General & Administrative	(2 348)	(1 571)	(1 733)	(2 805)	(2 720)	(2 558)	(2 416)	(2 318)	(2 329)	(2 409)	(2 514)	(2 571)	(2 865)	(2 982)	(3 066)	(3 165)	(2 949)	(2 969)	(2 996)	(3 026)	(3 120)	(3 203)	(3 287)	(3 415)	(3 518)	(3 620)	(3 698)	(3 745)	(3 734)	(3 740)	(3 718)	(3 661)	(3 640)	(3 539)	(3 465)	(3 424)	(3 390)	(3 402)	(3 410)	(3 422)	(3 512)	(3 679)	(3 841)	(4 039)	(4 140)	(4 180)	(4 236)	(4 288)	(4 410)	(4 497)	(4 540)	(4 631)	(4 791)	(5 044)	(5 502)	(5 989)	(6 466)	(6 798)	(6 881)	(6 871)	(6 811)	(6 877)	(7 100)	(7 368)	(7 732)	(8 164)	(8 611)	(9 129)	(9 865)	(10 547)	(11 279)	(12 727)	(13 969)
Depreciation & Amortization	(79)	(49)	(54)	(94)	(101)	(104)	(108)	(110)	(108)	(107)	(101)	(94)	(86)	(79)	(75)	(74)	(73)	(72)	(71)	(70)	(72)	(74)	(77)	(80)	(84)	(86)	(90)	(93)	(97)	(101)	(104)	(106)	(112)	(114)	(116)	(117)	(114)	(116)	(118)	(121)	(122)	(126)	(133)	(140)	(148)	(154)	(155)	(156)	(161)	(165)	(169)	(174)	(177)	(187)	(200)	(215)	(231)	(244)	(257)	(272)	(287)	(301)	(316)	(334)	(354)	(371)	(387)	(406)	(444)	(483)	(524)	(577)	(630)
Other Operating Expenses	(14)	(12)	(21)	(23)	(18)	(17)	(13)	(12)	(25)	(26)	(23)	(25)	(48)	(41)	(44)	(48)	(21)	(28)	(30)	(44)	(103)	(50)	(51)	(51)	(114)	(105)	(105)	(92)	(109)	(109)	(124)	(145)	(118)	(105)	(104)	(101)	(97)	(100)	(99)	(98)	(96)	(102)	(109)	(113)	(119)	(117)	(117)	(115)	(115)	(118)	(110)	(107)	(101)	(100)	(109)	(121)	(132)	(144)	(149)	(143)	(143)	(139)	(137)	(181)	(208)	(212)	(239)	(224)	(217)	(224)	(205)	(154)	(155)
Operating Income	231 N/A	84 -64%	73 -13%	221 +205%	226 +2%	227 +1%	224 -1%	222 -1%	232 +4%	253 +9%	274 +8%	281 +3%	54 -81%	81 +51%	100 +24%	119 +19%	373 +213%	374 +0%	358 -4%	340 -5%	328 -4%	335 +2%	355 +6%	368 +4%	381 +3%	380 0%	370 -3%	367 -1%	385 +5%	380 -1%	388 +2%	395 +2%	354 -11%	360 +2%	362 +1%	368 +2%	394 +7%	407 +3%	443 +9%	475 +7%	494 +4%	522 +6%	578 +11%	632 +9%	718 +14%	805 +12%	839 +4%	870 +4%	875 +1%	872 0%	807 -7%	758 -6%	732 -3%	712 -3%	759 +7%	799 +5%	807 +1%	803 0%	843 +5%	989 +17%	1 274 +29%	1 547 +21%	1 735 +12%	1 759 +1%	1 653 -6%	1 610 -3%	1 579 -2%	1 638 +4%	1 731 +6%	1 827 +6%	1 966 +8%	1 945 -1%	2 057 +6%
Pre-Tax Income
Interest Income Expense	(124)	(63)	(62)	(120)	(118)	(113)	(108)	(106)	(101)	(99)	(101)	(96)	(90)	(84)	(75)	(72)	(69)	(67)	(62)	(58)	(55)	(51)	(50)	(51)	(51)	(52)	(52)	(52)	(52)	(53)	(53)	(54)	(59)	(69)	(80)	(90)	(97)	(98)	(101)	(103)	(107)	(111)	(117)	(122)	(125)	(128)	(130)	(130)	(130)	(127)	(119)	(112)	(106)	(102)	(101)	(102)	(104)	(107)	(110)	(116)	(126)	(138)	(154)	(170)	(187)	(208)	(227)	(247)	(274)	(300)	(341)	(380)	(403)
Non-Reccuring Items	0	0	0	0	(15)	(15)	(15)	(57)	(59)	(63)	(106)	(65)	(52)	(49)	(11)	(17)	(21)	(39)	(36)	(30)	(22)	(10)	(23)	(28)	(38)	(39)	(33)	(37)	(39)	(35)	(30)	(24)	(12)	(8)	(4)	(1)	0	(21)	(21)	(22)	(22)	(1)	(1)	0	0	0	0	0	(3)	0	0	0	0	(27)	(51)	(87)	(101)	(87)	(72)	(44)	(36)	(26)	(21)	(20)	(21)	(28)	(36)	(46)	(64)	(91)	(150)	(472)	(504)
Pre-Tax Income	108 N/A	21 -81%	10 -51%	101 +895%	93 -8%	99 +7%	101 +2%	60 -41%	73 +21%	90 +25%	67 -26%	119 +78%	(89) N/A	(52) +41%	15 N/A	31 +108%	283 +812%	268 -5%	260 -3%	252 -3%	251 -1%	274 +9%	282 +3%	289 +3%	291 +1%	288 -1%	285 -1%	279 -2%	295 +6%	292 -1%	305 +4%	318 +4%	283 -11%	283 0%	278 -2%	278 0%	298 +7%	288 -3%	321 +11%	350 +9%	365 +4%	409 +12%	459 +12%	510 +11%	593 +16%	677 +14%	709 +5%	739 +4%	742 +0%	746 +1%	688 -8%	645 -6%	626 -3%	584 -7%	608 +4%	611 +0%	601 -2%	610 +1%	660 +8%	829 +26%	1 112 +34%	1 383 +24%	1 559 +13%	1 570 +1%	1 445 -8%	1 374 -5%	1 316 -4%	1 345 +2%	1 393 +4%	1 436 +3%	1 475 +3%	1 093 -26%	1 150 +5%
Net Income
Tax Provision	(47)	(8)	(7)	(50)	(47)	(51)	(51)	(29)	(25)	(32)	(16)	(41)	32	19	(11)	(17)	(112)	(105)	(103)	(98)	(99)	(109)	(111)	(115)	(109)	(108)	(106)	(105)	(117)	(116)	(122)	(127)	(114)	(114)	(112)	(101)	(106)	(99)	(111)	(133)	(135)	(134)	(134)	(136)	(153)	(175)	(180)	(186)	(182)	(186)	(172)	(157)	(153)	(137)	(144)	(147)	(142)	(146)	(155)	(194)	(266)	(332)	(383)	(402)	(379)	(358)	(341)	(340)	(334)	(348)	(357)	(260)	(286)
Income from Continuing Operations	61	13	4	51	46	49	50	31	48	58	51	78	(57)	(34)	4	14	170	163	157	154	152	165	171	174	182	180	178	174	178	176	183	191	169	169	166	177	192	190	210	216	230	275	326	375	440	501	529	554	560	560	516	488	473	447	464	463	460	464	505	635	846	1 051	1 176	1 168	1 066	1 016	974	1 005	1 059	1 088	1 118	833	863
Net Income (Common)	61 N/A	13 -79%	4 -71%	51 +1 317%	46 -11%	48 +6%	49 +2%	31 -38%	47 +52%	57 +23%	50 -13%	77 +55%	(57) N/A	(34) +41%	3 N/A	14 +303%	168 +1 128%	161 -4%	156 -3%	154 -1%	152 -1%	165 +9%	171 +3%	174 +2%	182 +4%	180 -1%	178 -1%	174 -2%	178 +2%	176 -1%	183 +4%	191 +4%	169 -11%	169 0%	166 -1%	177 +7%	192 +8%	190 -1%	210 +11%	216 +3%	239 +10%	284 +19%	335 +18%	383 +15%	440 +15%	501 +14%	529 +5%	554 +5%	560 +1%	560 +0%	516 -8%	488 -5%	473 -3%	447 -6%	464 +4%	463 0%	460 -1%	464 +1%	505 +9%	635 +26%	846 +33%	1 051 +24%	1 176 +12%	1 168 -1%	1 066 -9%	1 016 -5%	974 -4%	1 005 +3%	1 059 +5%	1 088 +3%	1 118 +3%	833 -25%	863 +4%
EPS (Diluted)	0.71 N/A	0.14 -80%	0.04 -71%	0.58 +1 350%	0.45 -22%	0.49 +9%	0.39 -20%	0.35 -10%	0.47 +34%	0.57 +21%	0.5 -12%	0.78 +56%	-0.64 N/A	-0.29 +55%	0.03 N/A	0.12 +300%	1.5 +1 150%	1.44 -4%	1.39 -3%	1.38 -1%	1.37 -1%	1.54 +12%	1.59 +3%	1.64 +3%	1.72 +5%	1.74 +1%	1.74 N/A	1.69 -3%	1.75 +4%	1.78 +2%	1.86 +4%	1.96 +5%	1.74 -11%	1.88 +8%	1.85 -2%	1.95 +5%	2.13 +9%	2.06 -3%	2.3 +12%	2.35 +2%	2.59 +10%	3.06 +18%	3.64 +19%	4.26 +17%	4.85 +14%	5.78 +19%	6.19 +7%	6.6 +7%	6.62 +0%	6.89 +4%	6.43 -7%	6.05 -6%	5.86 -3%	5.47 -7%	5.67 +4%	5.66 0%	5.63 -1%	5.68 +1%	6.19 +9%	7.79 +26%	10.4 +34%	13.13 +26%	15.03 +14%	15.14 +1%	13.69 -10%	13.46 -2%	12.89 -4%	13.33 +3%	14.04 +5%	14.49 +3%	13.9 -4%	10.41 -25%	10.92 +5%

Income Statement Balance Sheet Cash Flow Statement

LPL Financial Holdings Inc
NASDAQ:LPLA

Income Statement

Earnings Waterfall
LPL Financial Holdings Inc

Income Statement
LPL Financial Holdings Inc

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LPL Financial Holdings Inc NASDAQ:LPLA

Income Statement

Earnings Waterfall LPL Financial Holdings Inc

Income Statement LPL Financial Holdings Inc

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LPL Financial Holdings Inc
NASDAQ:LPLA

Earnings Waterfall
LPL Financial Holdings Inc

Income Statement
LPL Financial Holdings Inc