LKQ (LKQ) reported D&A of $99M in Q1 2026.

How has LKQ's D&A changed year-over-year?

LKQ's D&A decreased by 1.0% year-over-year, from $100M to $99M.

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 10.0% compound annual growth rate (CAGR), from $285M to $418M.

Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.

LKQ LKQ D&A

D&A at other companies

Genuine PartsGPC

$131.03M+13.5%

AutoZoneAZO

$464.13M+11.6%

O'Reilly AutomotiveORLY

$135.36M+10.7%

CopartCPRT

$59.09M+8.4%

Penske Automotive GroupPAG

$44.8M+10.3%

LAD

Lithia MotorsLAD

——

Segments

By segment

See full

Europe$46M+17.9%

North America Segment$45M—

Specialty$8M0.0%

us-gaap_IntersegmentEliminationMember$0—

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

See full

Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

See full

Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

See full

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:DepreciationDepletionAndAmortization.

The official record: LKQ’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LKQ's D&A?: LKQ (LKQ) reported D&A of $99M in Q1 2026.
How has LKQ's D&A changed year-over-year?: LKQ's D&A decreased by 1.0% year-over-year, from $100M to $99M.
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 10.0% compound annual growth rate (CAGR), from $285M to $418M.
What does D&A mean?: Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.