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LKQ LKQ Intangibles (Net)

Intangibles (Net) at other companies

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Genuine PartsGPC
$1.77B-5.5%
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$53.94M-18.8%
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Advance Auto PartsAAP
$399M-1.2%
Dorman Products logo
Dorman ProductsDORM
$251.79M-7.7%
LCI Industries logo
LCI IndustriesLCII
$372.87M-11.9%
SMP
Standard Motor ProductsSMP
$97.3M+4.5%

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:IntangibleAssetsNetExcludingGoodwill.

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 itemMarch 31, 2026December 31, 2025
Property, plant and equipment, net1,4061,452
Operating lease assets, net1,3211,332
Goodwill5,3665,414
Other intangibles, net1,0321,072
Equity method investments125170
Other noncurrent assets414449
Total assets$15,139$15,137
Liabilities and Stockholders' Equity

Item 1. Financial Statements

FAQ

What is LKQ's intangibles (net)?
LKQ (LKQ) reported intangibles (net) of $1.03B in Q1 2026.
How has LKQ's intangibles (net) changed year-over-year?
LKQ's intangibles (net) decreased by 9.2% year-over-year, from $1.14B to $1.03B.
What is the long-term trend for LKQ's intangibles (net)?
Over 5 years (2020 to 2025), LKQ's intangibles (net) has grown at a 5.7% compound annual growth rate (CAGR), from $814.22M to $1.07B.
What does intangibles (net) mean?
Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

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