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Where this comes from
Reported directly by LKQ in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: LKQ’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 3:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001065696-26-000033
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Gross margin | 1,331 | 1,313 |
| Selling, general and administrative expenses | 994 | 949 |
| Restructuring and transaction related expenses | 33 | 11 |
| Depreciation and amortization | 87 | 86 |
| Operating income | 217 | 267 |
| Other expense (income): | ||
| Interest expense | 53 | 57 |
| Interest income and other income, net | (3) | (10) |
Item 1. Financial Statements
FAQ
- What is LKQ's D&A?
- LKQ (LKQ) reported D&A of $87M in Q1 2026.
- How has LKQ's D&A changed year-over-year?
- LKQ's D&A increased by 1.2% year-over-year, from $86M to $87M.
- What is the long-term trend for LKQ's D&A?
- Over 4 years (2021 to 2025), LKQ's D&A has grown at a 10.2% compound annual growth rate (CAGR), from $285M to $421M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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