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LKQ LKQ UNITED STATES — Long-Lived Assets

Other geography segments

GERMANY
$369M
UNITED KINGDOM
$321M

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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:NoncurrentAssets.

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
Long-lived assets
United States$1,301$1,313
Germany354369
United Kingdom310321
Other countries762781
Total long-lived assets$2,727$2,784

Item 1. Financial Statements

FAQ

What is LKQ's UNITED STATES — long-lived assets?
LKQ (LKQ) reported UNITED STATES — long-lived assets of $1.3B in Q1 2026.
How has LKQ's UNITED STATES — long-lived assets changed year-over-year?
LKQ's UNITED STATES — long-lived assets decreased by 16.5% year-over-year, from $1.56B to $1.3B.
What is the long-term trend for LKQ's UNITED STATES — long-lived assets?
Over 4 years (2021 to 2025), LKQ's UNITED STATES — long-lived assets has grown at a -0.1% compound annual growth rate (CAGR), from $5.74B to $5.7B.
What does UNITED STATES — long-lived assets mean?
This metric measures the net book value of non-current, tangible, and intangible assets held by the company within the United States segment, such as property, plant, equipment, and distribution facilities. It serves as an indicator of the capital intensity required to support regional operations and the scale of the physical infrastructure maintained in the domestic market. Monitoring these assets provides insight into the company's investment in its supply chain and operational footprint within the region.

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