LPLA Dividend: LPL Financial Holdings Inc Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	15,569	12,385	10,052	8,600	7,720	5,871
Revenue Growth (YoY)	35%	23%	17%	11%	31%	4%
Cost of Revenue	165	127	105	86	86	71
Gross Profit	15,403	12,257	9,946	8,514	7,634	5,800
Selling, General & Admin	12,727	9,864	7,731	6,810	6,466	4,790
Research & Development	--	--	--	--	--	--
Operating Expenses	13,458	10,525	8,293	7,240	6,828	5,068
Other Non Operating Income (Expenses)	--	--	--	--	--	--
Pretax Income	1,093	1,392	1,444	1,111	601	626
Income Tax Expense	260	334	378	266	141	153
Net Income	833	1,058	1,066	845	459	472
Net Income Growth	-17%	-1%	26%	84%	-3%	-16%
Shares Outstanding (Diluted)	80.01	75.42	77.86	81.3	81.7	80.7
Shares Change (YoY)	6%	-3%	-4%	0%	1%	-5%
EPS (Diluted)	10.41	14.03	13.69	10.4	5.63	5.86
EPS Growth	-22%	2%	32%	85%	-4%	-11%
Free Cash Flow	-1,939	-284	109	1,639	237	634
Free Cash Flow Per Share	-24.23	-3.76	1.39	20.15	2.9	7.85
Gross Margin	98.93%	98.96%	98.94%	99%	98.88%	98.79%
Operating Margin	12.49%	13.97%	16.43%	14.81%	10.44%	12.45%
Profit Margin	5.35%	8.54%	10.6%	9.82%	5.94%	8.03%
Free Cash Flow Margin	-12.45%	-2.29%	1.08%	19.05%	3.06%	10.79%
EBITDA	2,522	2,174	2,006	1,561	1,036	908
EBITDA Margin	16.19%	17.55%	19.95%	18.15%	13.41%	15.46%
D&A For EBITDA	577	443	354	287	230	177
EBIT	1,945	1,731	1,652	1,274	806	731
EBIT Margin	12.49%	13.97%	16.43%	14.81%	10.44%	12.45%
Effective Tax Rate	23.78%	23.99%	26.17%	23.94%	23.46%	24.44%

Follow-Up Questions

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