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LKQ LKQ North America Segment — D&A

Other segment segments

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

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$15.61M+42.8%

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 north america segment — D&A?
LKQ (LKQ) reported north america segment — D&A of $45M in Q1 2026.
How has LKQ's north america segment — D&A changed year-over-year?
LKQ's north america segment — D&A decreased by 8.2% year-over-year, from $49M to $45M.
What is the long-term trend for LKQ's north america segment — D&A?
Over 2 years (2021 to 2024), LKQ's north america segment — D&A has grown at a 56.3% compound annual growth rate (CAGR), from $81M to $198M.
What does north america segment — D&A mean?
This reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the North American segment. It provides insight into the capital intensity of the regional operations and the aging profile of the asset base.