Skip to content
Screener

LKQ LKQ Consolidated, excluding discontinued operations — D&A

Other segment segments

Europe
$46M+17.9%
North America Segment
$45M—
Specialty
$8M0.0%
us-gaap_IntersegmentEliminationMember
$0—

Similar metrics at other companies

Service Corporation International logo
SCIConsolidated Total — D&A
$54.91M+5.5%
Vivid Seats Inc. logo
SEATConsolidated — D&A
$12.31M+5.9%
DWS
DWSNCanada Operations — D&A
$231K+19.1%
Southern Copper logo
SCCOPeruvian Operations — D&A
$85.9M-9.1%
Hallador Energy logo
HNRGCoal Operations — D&A
$4.2M-57.1%
Hallador Energy logo
HNRGElectric Operations — D&A
$6.38M+23.7%

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

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 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 itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
CASH FLOWS FROM OPERATING ACTIVITIES (1):
Net income$79$169
Adjustments to reconcile net income to net cash used in operating activities:
Depreciation and amortization99100
Impairment on Mekonomen equity method investment44—
Stock-based compensation expense98
Other182
Changes in operating assets and liabilities, net of effects from acquisitions and dispositions:

Item 1. Financial Statements

FAQ

What is LKQ's consolidated, excluding discontinued operations — D&A?
LKQ (LKQ) reported consolidated, excluding discontinued operations — D&A of $99M in Q1 2026.
How has LKQ's consolidated, excluding discontinued operations — D&A changed year-over-year?
LKQ's consolidated, excluding discontinued operations — D&A increased by 3.1% year-over-year, from $96M to $99M.
What does consolidated, excluding discontinued operations — D&A mean?
This metric represents the non-cash expense recognized for the systematic allocation of the cost of tangible and intangible assets over their useful lives, excluding any operations classified as discontinued. It reflects the ongoing consumption of the company's asset base used to support its global automotive parts distribution and salvage operations. Monitoring this figure helps investors assess the underlying capital intensity and asset renewal requirements of the core business.

Ask your AI about LKQ's consolidated, excluding discontinued operations — d&a.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude