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LKQ LKQ Specialty — Other segment items

Other segment segments

Europe
-$6M+33.3%
North America Segment
-$1M

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$4.24M+429%

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: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 specialty — other segment items?
LKQ (LKQ) reported specialty — other segment items of -$3M in Q1 2026.
How has LKQ's specialty — other segment items changed year-over-year?
LKQ's specialty — other segment items decreased by 50.0% year-over-year, from -$2M to -$3M.
What is the long-term trend for LKQ's specialty — other segment items?
Over 3 years (2022 to 2025), LKQ's specialty — other segment items has grown at a 54.2% compound annual growth rate (CAGR), from -$3M to -$11M.
What does specialty — other segment items mean?
This metric aggregates miscellaneous income or expense items specific to the Specialty segment that do not fit into standard operating categories. It may include non-recurring gains or losses, restructuring costs, or unique segment-specific adjustments. Analyzing these items helps investors isolate core operational performance from transient or non-operational events.