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LKQ LKQ Compensation and benefits

Discontinued — last reported Q4 '25

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Segments

By segment

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Self Service Segment$3M+200%

Other financials

Income statement

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Revenue$3.5B+4.3%
Gross profit$1.3B+1.4%
Operating income$217.0M-18.7%
Net income$79.0M-53.3%
EPS (diluted)$0.30-53.8%

Balance sheet

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Cash & equivalents$335.0M+47.6%
Total debt$1.5B-3.9%
Total equity$6.5B+4.7%
Total assets$15.1B-2.1%

Cash flow

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Operating cash flow-$56.0M-1,767%
CapEx$40.0M-25.9%
Free cash flow-$96.0M-68.4%

Valuation

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Market cap$6.1B-20.8%
Enterprise value$7.26B-19.5%
P/E11.8×+0.9×
P/S0.4×-0.1×

Profitability

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Gross margin38.3%-0.7pp
Operating margin6.9%-1.5pp
Net margin3.7%-1.4pp
FCF margin5.8%+1.7pp

Returns & leverage

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Return on equity8.2%-3.2pp
Debt / equity0.2×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by LKQ in its filing.

Tagged under the XBRL concept us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue.

The source filing: LKQ’s 10-K, filed February 19, 2026.

Filed
Feb 19, 2026, 4:59 PM EST
Fiscal year
FY2025
Accession
0001065696-26-000012
Line itemLKQ Stockholders / Common Stock / SharesLKQ Stockholders / Common Stock / AmountLKQ Stockholders / Treasury Stock / SharesLKQ Stockholders / Treasury Stock / AmountLKQ Stockholders / Additional Paid-In CapitalLKQ Stockholders / Retained EarningsLKQ Stockholders / Accumulated Other Comprehensive LossNoncontrolling InterestTotal Stockholders' Equity
Other comprehensive income8383
Purchase of treasury stock(0.8)(35)(35)
Vesting of restricted stock units, net of shares withheld for employee tax0.7(8)(8)
Stock-based compensation expense4040
Dividends declared to LKQ stockholders ($1.125 per share)(302)(302)
Capital contributions from, net of dividends declared to, noncontrolling interest shareholder(2)(2)
Balance as of December 31, 2023323.1$3(55.9)$(2,424)$1,538$7,290$(240)$14$6,181
Net income6903693

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is LKQ's compensation and benefits?
LKQ (LKQ) reported compensation and benefits of -$8.5M in Q4 2025.
How has LKQ's compensation and benefits changed year-over-year?
LKQ's compensation and benefits decreased by 13.3% year-over-year, from -$7.5M to -$8.5M.
What is the long-term trend for LKQ's compensation and benefits?
Over 4 years (2021 to 2025), LKQ's compensation and benefits has grown at a 0.0% compound annual growth rate (CAGR), from -$34M to -$34M.
What does compensation and benefits mean?
Total employee-related costs including salaries, wages, bonuses, commissions, stock-based compensation, health insurance, retirement contributions, and payroll taxes.

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