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LKQ LKQ Specialty — D&A

Other segment segments

Europe
$46M+17.9%
North America Segment
$45M
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 specialty — D&A?
LKQ (LKQ) reported specialty — D&A of $8M in Q1 2026.
How has LKQ's specialty — D&A changed year-over-year?
LKQ's specialty — D&A decreased by 0.0% year-over-year, from $8M to $8M.
What is the long-term trend for LKQ's specialty — D&A?
Over 4 years (2021 to 2025), LKQ's specialty — D&A has grown at a 1.6% compound annual growth rate (CAGR), from $30M to $32M.
What does specialty — D&A mean?
This metric reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the Specialty segment. It represents a non-cash expense that accounts for the wear and tear of equipment or the expiration of acquired intangible assets. High levels of this expense often correlate with significant historical capital investment or acquisition activity.