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LKQ LKQ Specialty — Cost of goods sold

Other segment segments

Europe
$1B+7.5%
North America Segment
$828M

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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:CostOfGoodsAndServicesSold.

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
Three Months Ended March 31, 2026North AmericaEuropeSpecialtyEliminationsConsolidated
Intersegment1(1)
Total segment revenue$1,440$1,621$409$(1)$3,469
Less: (1)
Cost of goods sold8281,001310
Selling, general and administrative expenses41050084
Other segment items (2)(1)(6)(3)
Segment EBITDA$203$126$18$347
Total depreciation and amortization (3)$45$46$8$99

Item 1. Financial Statements

FAQ

What is LKQ's specialty — cost of goods sold?
LKQ (LKQ) reported specialty — cost of goods sold of $310M in Q1 2026.
How has LKQ's specialty — cost of goods sold changed year-over-year?
LKQ's specialty — cost of goods sold increased by 3.7% year-over-year, from $299M to $310M.
What is the long-term trend for LKQ's specialty — cost of goods sold?
Over 3 years (2022 to 2025), LKQ's specialty — cost of goods sold has grown at a 0.1% compound annual growth rate (CAGR), from $1.27B to $1.27B.
What does specialty — cost of goods sold mean?
This metric captures the direct costs attributable to the production and procurement of goods sold by the Specialty segment. It includes expenses such as raw materials, direct labor, and inbound freight necessary to bring products to a saleable state. Monitoring this figure is essential for evaluating the segment's gross margin efficiency and supply chain cost management.

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