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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

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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$6.57B-31.9%
Enterprise value$7.73B-29.8%
P/E12.7×-1.0×
P/S0.5×-0.2×

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: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 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.