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LKQ LKQ Specialty — Selling, general and administrative expenses

Other segment segments

Europe
$500M+8.9%
North America Segment
$410M

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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:SellingGeneralAndAdministrativeExpense.

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
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
Three Months Ended March 31, 2025

Item 1. Financial Statements

FAQ

What is LKQ's specialty — selling, general and administrative expenses?
LKQ (LKQ) reported specialty — selling, general and administrative expenses of $84M in Q1 2026.
How has LKQ's specialty — selling, general and administrative expenses changed year-over-year?
LKQ's specialty — selling, general and administrative expenses increased by 10.5% year-over-year, from $76M to $84M.
What is the long-term trend for LKQ's specialty — selling, general and administrative expenses?
Over 3 years (2022 to 2025), LKQ's specialty — selling, general and administrative expenses has grown at a -0.6% compound annual growth rate (CAGR), from $325M to $319M.
What does specialty — selling, general and administrative expenses mean?
This represents the operating costs incurred by the Specialty segment that are not directly tied to the production of goods, including sales commissions, marketing, and administrative overhead. It reflects the operational leverage and cost discipline of the segment's management team. Controlling these expenses is vital for maintaining segment-level profitability.

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