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LKQ LKQ North America Segment — Property, Plant and Equipment, Net

Other segment segments

Europe
$666M+3.9%
Specialty
$102M-9.7%

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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$6.1B-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:PropertyPlantAndEquipmentNet.

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
Specialty474451
Total inventories3,3543,426
Property, plant and equipment, net
North America638651
Europe666695
Specialty102106
Total property, plant and equipment, net1,4061,452
Operating lease assets, net

Item 1. Financial Statements

FAQ

What is LKQ's north america segment — property, plant and equipment, net?
LKQ (LKQ) reported north america segment — property, plant and equipment, net of $638M in Q1 2026.
What does north america segment — property, plant and equipment, net mean?
This represents the book value of long-term physical assets, such as distribution facilities and salvage yards, utilized by the North American segment. It serves as a measure of the regional infrastructure footprint and the scale of the physical operations.

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