What is LKQ's north america segment — other segment items?

LKQ (LKQ) reported north america segment — other segment items of -$1M in Q1 2026.

How has LKQ's north america segment — other segment items changed year-over-year?

LKQ's north america segment — other segment items increased by 75.0% year-over-year, from -$4M to -$1M.

What does north america segment — other segment items mean?

This captures miscellaneous income or expense items specific to the North American segment that do not fall under standard operating categories. It provides visibility into non-recurring or unique regional financial impacts that affect segment-level profitability.

LKQ LKQ North America Segment — Other segment items

Other segment segments

Europe

-$6M+33.3%

Specialty

-$3M-50.0%

Similar metrics at other companies

INGMNorth America — Other segment items

-$7.4M+67.4%

LWNorth America — Other segment items

$745.2M+9.0%

MARU.S. & Canada — Other segment items

$0+100%

EQIXAmericas — Other segment items

$272M+1.5%

AOSNorth America — Other Nonoperating Income (Expense)

$400K-55.6%

ENSAmericas — Other segment items

$383.25M+5.2%

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

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:SegmentReportingOtherItemAmount.

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 — other segment items?: LKQ (LKQ) reported north america segment — other segment items of -$1M in Q1 2026.
How has LKQ's north america segment — other segment items changed year-over-year?: LKQ's north america segment — other segment items increased by 75.0% year-over-year, from -$4M to -$1M.
What does north america segment — other segment items mean?: This captures miscellaneous income or expense items specific to the North American segment that do not fall under standard operating categories. It provides visibility into non-recurring or unique regional financial impacts that affect segment-level profitability.