What is LKQ's revenue?

LKQ (LKQ) generated $13.9B in revenue over the trailing twelve months, up 1.5% year over year.

LKQ reported $518.0M in net income over the trailing twelve months, a 3.7% net margin.

What are LKQ's profit margins?

Gross margin is 38.3% and operating margin is 6.9%, with a 3.7% net margin.

What is LKQ's earnings per share?

LKQ's diluted EPS over the trailing twelve months is $2.00.

Where does LKQ's income statement data come from?

Every line is extracted from LKQ's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

LKQ LKQ Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$13.78B-2.2%	$14.09B+6.2%	$13.27B+3.7%	$12.79B-2.3%
Rental income	$5M0.0%	$5M0.0%	$5M0.0%	$5M+66.7%
Total cost of revenue	$8.46B-1.6%	$8.59B+8.6%	$7.92B+4.6%	$7.57B-2.5%
Gross profit	$5.32B-3.3%	$5.5B+2.7%	$5.35B+2.5%	$5.22B-1.9%
Gross margin	38.6%-0.4pp	39%-1.3pp	40.3%-0.5pp	40.8%+0.2pp
Selling, general and administrative	$3.85B+0.4%	$3.84B+3.8%	$3.7B+4.3%	$3.54B-0.7%
Occupancy and equipment	$344M+5.8%	$325M+16.1%	$280M-0.7%	$282M-10.2%
Depreciation and amortization	$421M+1.9%	$413M+29.5%	$319M+20.8%	$264M-7.4%
Goodwill impairment	$52M—	$0—	$0—	——
Other operating expenses	——	——	——	——
Operating income	$1.01B-14.5%	$1.18B-11.2%	$1.32B-16.3%	$1.58B+7.3%
Operating margin	7.3%-1.0pp	8.3%-1.6pp	10%-2.4pp	12.4%+1.1pp
Interest expense	-$229M+8.4%	-$250M-30.9%	-$191M-145%	-$78M-8.3%
Other income (expense), net	$188M-9.2%	$207M+105%	$101M+260%	-$63M+16.0%
Income from equity method investments	$1M-87.5%	$8M-46.7%	$15M+36.4%	$11M-52.2%
Income before income taxes	$808M-14.5%	$945M-22.7%	$1.22B-19.4%	$1.52B+8.5%
Income tax expense	$205M-23.8%	$269M-11.5%	$304M-21.0%	$385M+16.3%
Net income	$608M-12.3%	$693M-26.1%	$938M-18.4%	$1.15B+5.3%
Net margin	4.4%-0.5pp	4.9%-2.2pp	7.1%-1.9pp	9%+0.6pp
Income from continuing operations	$597,000,000.00—	——	$933,999,999.99+6.7%	$875,000,000.94-19.8%
Income from discontinued operations	$20,000,000.00—	——	$12,000,000.01+59,999,999,950%	$0.02—
Diluted earnings per share	$2.35-10.6%	$2.63-24.9%	$3.50-15.0%	$4.12+12.6%
Basic earnings per share	$2.36-9.9%	$2.62-25.1%	$3.50-15.7%	$4.15+12.8%
Continuing operations (in dollars per share)	$2.32—	——	$3.48-15.5%	$4.12+12.0%
Continuing operations (in dollars per share)	$2.31—	——	$3.48-15.5%	$4.12+12.3%
Pre-tax stock-based compensation cost	$34M+13.3%	$30M-25.0%	$40M+5.3%	$38M+11.8%
Share-Based Payment Arrangement, Expense, after Tax	$27M+17.4%	$23M-25.8%	$31M+6.9%	$29M+11.5%
Amortization of capitalized software and acquired intangible assets	$183M+0.5%	$182M+44.4%	$126M+32.6%	$95M-8.7%
Federal	$135M+9.8%	$123M-11.5%	$139M-34.4%	$212M+8.7%
Foreign	$109M-22.1%	$140M+19.7%	$117M+9.3%	$107M-7.8%
Current State And Local Tax Expense Benefit	$35M-7.9%	$38M-5.0%	$40M-33.3%	$60M+27.7%
Federal	-$58M-142%	-$24M-500%	$6M—	$0+100%
Deferred Foreign Income Tax Expense Benefit	-$7M+22.2%	-$9M—	$0-100%	$8M+133%
Deferred taxes	-$75M-121%	-$34M-362%	$13M+117%	$6M+122%
Deferred Income Tax Expense (Benefit), from Continuing Operations	-$75M-108%	-$36M-550%	$8M—	——
State	-$10M-233%	-$3M-250%	$2M+200%	-$2M—
Defined Benefit Plan Actual Return On Plan Assets	$10M0.0%	$10M—	$0—	$0-100%
Defined Benefit Plan Actual Return On Plan Assets Still Held	$3M+200%	$1M0.0%	$1M0.0%	$1M0.0%
Defined Benefit Plan Actuarial Gain Loss	-$8M-167%	$12M+200%	$4M+108%	-$49M-545%
Discount rate used to determine interest cost	——	——	——	——
Discount rate used to determine service cost	——	——	——	——
Expected long-term rate of return on plan assets	$0.04-2.3%	$0.04+38.7%	$0.03+10.7%	$0.03-12.5%
Rate of compensation increase (average)	——	——	——	——
Defined Benefit Plan Benefit Obligation Benefits Paid	$6M-45.5%	$11M+120%	$5M0.0%	$5M0.0%
Employee contributions	$2M0.0%	$2M+100%	$1M0.0%	$1M—
Settlement charge	-$5M-150%	-$2M+33.3%	-$3M-200%	-$1M-150%
Contributions to benefit plan	$8M+14.3%	$7M+40.0%	$5M0.0%	$5M0.0%
Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation	$21M+240%	-$15M-475%	$4M+133%	-$12M-192%
Defined Benefit Plan Plan Assets Benefits Paid	$6M-45.5%	$11M+175%	$4M0.0%	$4M-20.0%
Employee contributions	$2M0.0%	$2M+100%	$1M0.0%	$1M—
Foreign Currency Translation	$12M+233%	-$9M-400%	$3M+200%	-$3M-50.0%
Purchases, sales and settlements	-$3M0.0%	-$3M-50.0%	-$2M-100%	-$1M0.0%
Defined Benefit Plan Settlements Plan Assets	$5M+150%	$2M-33.3%	$3M+200%	$1M-50.0%
Currency impact	$5M+350%	-$2M-300%	$1M+150%	-$2M+33.3%
Depreciation	$226M+7.6%	$210M+18.6%	$177M+4.7%	$169M-6.1%
Disposal Group Including Discontinued Operation Costs Of Goods Sold	$213M-30.2%	$305M-18.7%	$375M—	——
Disposal Group Including Discontinued Operation Depreciation And Amortization	$9M-40.0%	$15M-6.3%	$16M—	——
Disposal Group, Including Discontinued Operation, General and Administrative Expense	$124M-21.5%	$158M-8.7%	$173M—	——
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)	$182M-19.8%	$227M+2.3%	$222M—	——
Disposal Group Including Discontinued Operation Interest Expense	$15M-37.5%	$24M+4.3%	$23M—	——
Disposal Group Including Discontinued Operation Operating Income Loss	$34M-37.0%	$54M+63.6%	$33M—	——
Disposal Group, Including Discontinued Operation, Other Income	$1M-50.0%	$2M0.0%	$2M—	——
Disposal Group, Including Discontinued Operation, Other Expense	$14M-36.4%	$22M+4.8%	$21M—	——
Purchases of property, plant and equipment	$5M-61.5%	$13M-63.9%	$36M—	——
Earnings Per Share, Basic including Portion attributable to noncontrolling interest	$2.36-10.3%	$2.63-25.1%	$3.51-15.4%	$4.15+12.8%
Effect of exchange rate changes on cash, cash equivalents and restricted cash	$36M+224%	-$29M-680%	$5M+121%	-$24M-2,300%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	——	——	——	——
Effect of cross-border tax laws	-$2M—	——	——	——
Effect of cross-border tax laws	——	——	——	——
Foreign operations	——	——	——	——
Gains on foreign exchange contracts - acquisition related	——	——	——	——
Other	$0—	——	——	——
Nontaxable or nondeductible items	——	——	——	——
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses	——	——	——	——
State income taxes – net of federal income tax benefit	——	——	——	——
Changes in unrecognized tax benefits	——	——	——	——
Effective Income Tax Rate Reconciliation, Tax Credit, Percent	——	——	——	——
Share-Based Payment Arrangement, Expense, Tax Benefit	-$7M0.0%	-$7M+22.2%	-$9M0.0%	-$9M-12.5%
Warranty expense	$76M-14.6%	$89M+3.5%	$86M+11.7%	$77M—
Federal Income Tax Expense Benefit Continuing Operations	$77M-22.2%	$99M-31.7%	$145M—	——
Finance Lease Right Of Use Asset Amortization	$31M+24.0%	$25M+38.9%	$18M+50.0%	$12M+20.0%
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation	$5M+267%	-$3M-250%	$2M+133%	-$6M—
Foreign Income Tax Expense Benefit Continuing Operations	$102M-22.1%	$131M+12.0%	$117M—	——
Gain (Loss) on Sale of Assets and Asset Impairment Charges	$15M—	$0—	$0—	——
Gains on previously held equity interests	$0—	$0+100%	-$3M-200%	-$1M—
Business acquisitions and adjustments to previously recorded goodwill	$1M-93.3%	$15M—	——	$7M-91.7%
Foreign Currency Translation and Other Adjustments	$291M+281%	-$161M-368%	$60M+137%	-$163M-19.9%
Goodwill impairment losses	$52M—	$0—	$0—	——
Goodwill, Written off Related to Sale of Business Unit	——	$5M—	——	$65M+13,470%
Impairment on net assets held for sale	$0—	$0-100%	$1M—	$0—
Income Loss From Continuing Operations Before Income Taxes Domestic	$371M-31.9%	$545M-30.4%	$783M-27.4%	$1.08B+10.2%
Income Loss From Continuing Operations Before Income Taxes Foreign	$429M+12.6%	$381M-13.4%	$440M0.0%	$440M+4.5%
Income tax examination, penalties and interest expense (benefit)	$1M0.0%	$1M0.0%	$1M0.0%	$1M0.0%
Federal taxes	$150M—	——	——	——
Foreign	$118M—	——	——	——
State taxes	$32M—	——	——	——
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	$2M—	——	——	——
Income Tax Reconciliation Foreign Income Tax Rate Differential	$21M—	——	——	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$168M—	——	——	——
Effective income tax expense (benefit) attributable to goodwill impairment	$10M—	——	——	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	$2M—	——	——	——
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	-$1M—	——	——	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$16M—	——	——	——
Changes in unrecognized tax benefits	$1M—	——	——	——
Accounts payable	$156M-37.8%	$251M+5,120%	-$5M—	——
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable	-$8M+46.7%	-$15M-25.0%	-$12M—	——
Increase (Decrease) in Inventories	$49M-80.6%	$253M+456%	-$71M-120%	$349M+48.5%
Operating lease assets and liabilities	-$1M-125%	$4M0.0%	$4M—	——
Increase (Decrease) in Other Operating Assets	$13M-78.0%	$59M+157%	$23M+170%	-$33M—
Other liabilities	-$75M-541%	$17M-54.1%	$37M+347%	-$15M—
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	-$1.19B-59.7%	-$746M-168%	$1.1B+179%	-$1.39B-30.8%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	$185M+146%	-$406M+83.4%	-$2.44B—	——
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$1.06B-5.2%	$1.12B-17.3%	$1.36B+8.5%	$1.25B-8.6%
Net income attributable to LKQ stockholders	$607M-12.0%	$690M-26.3%	$936M-18.5%	$1.15B—
Noncontrolling Interest Increase From Business Combination	$9M—	——	——	——
Net gains (losses) deferred	$2M0.0%	$2M+118%	-$11M—	——
Other Noncash Income (Expense)	-$32M+61.4%	-$83M-361%	-$18M—	——
Other income, net (Note 6)	-$31M-63.2%	-$19M+53.7%	-$41M-373%	$15M-28.6%
Payment to settle Redeemable NCI, Put Option	——	——	——	——
Payment for (Proceeds from) Other Investing Activity	-$3M-109%	$35M+94.4%	$18M—	——
Payments for Repurchase of Common Stock	$159M-55.8%	$360M+847%	$38M-96.3%	$1.04B+39.4%
Payments of Dividends	$310M-2.5%	$318M+5.3%	$302M+6.3%	$284M+289%
Payments to Acquire Businesses, Net of Cash Acquired	-$1M-102%	$49M-97.8%	$2.23B+55,525%	$4M-96.8%
Payments to Acquire Productive Assets	$216M-30.5%	$311M-13.1%	$358M+61.3%	$222M-24.2%
Pillar Two Global Minimum Corporate Tax	——	——	——	——
Proceeds From Bank Debt	$140M—	$0-100%	$1.03B—	$0—
Divestiture of businesses, net of cash transferred	$397M+3,709%	-$11M—	——	$399M+5,600%
Financing — other	-$14M+72.5%	-$51M+19.0%	-$63M-186%	-$22M—
Restructuring and transaction related expenses (2)	$42M-68.9%	$135M+108%	$65M+225%	$20M0.0%
Restructuring expenses - cost of goods sold (3)	$0-100%	$15M+275%	$4M—	$0—
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period	——	——	——	——
Short Term Lease Cost	$19M0.0%	$19M-5.0%	$20M+25.0%	$16M+77.8%
State And Local Income Tax Expense Benefit Continuing Operations	$25M-28.6%	$35M-16.7%	$42M—	——
Impact of foreign currency	$50M+292%	-$26M—	——	——
Supply chain finance program, payments	$876M+4.3%	$840M—	——	——
Invoices confirmed during the period	$891M+2.3%	$871M—	——	——
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions	$18M—	$0-100%	$1M—	$0-100%
Unrecognized tax benefits, settlements	$1M-50.0%	$2M—	$0-100%	$2M—
Foreign currency effect	$1M—	$0—	$0—	——
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions	$2M-80.0%	$10M—	$0—	$0—
Unrecognized Tax Benefits Increases Resulting From Acquisition	$0—	$0-100%	$6M—	$0—
Additions for tax positions of prior years	$3M-80.0%	$15M+400%	$3M+50.0%	$2M-60.0%
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations	$0-100%	$3M-40.0%	$5M—	$0—
Variable Lease Cost	$131M0.0%	$131M+18.0%	$111M+15.6%	$96M-1.0%
EBIT	$1.01B-14.5%	$1.18B-11.2%	$1.32B-16.3%	$1.58B+7.3%
EBITDA	$1.42B-10.0%	$1.58B-3.7%	$1.64B-10.9%	$1.85B+4.9%
EBITDA	$1.42B-10.0%	$1.58B-3.7%	$1.64B-10.9%	$1.85B+4.9%
EBITDA margin	10.3%-0.9pp	11.2%-1.2pp	12.4%-2.0pp	14.4%+1.0pp
EBIT	$1.01B-14.5%	$1.18B-11.2%	$1.32B-16.3%	$1.58B+7.3%

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Questions, answered.

What is LKQ's revenue?: LKQ (LKQ) generated $13.9B in revenue over the trailing twelve months, up 1.5% year over year.
Is LKQ profitable?: LKQ reported $518.0M in net income over the trailing twelve months, a 3.7% net margin.
What are LKQ's profit margins?: Gross margin is 38.3% and operating margin is 6.9%, with a 3.7% net margin.
What is LKQ's earnings per share?: LKQ's diluted EPS over the trailing twelve months is $2.00.
Where does LKQ's income statement data come from?: Every line is extracted from LKQ's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.