What is LKQ's us-gaap_intersegmenteliminationmember — D&A?

LKQ (LKQ) reported us-gaap_intersegmenteliminationmember — D&A of $0 in Q1 2026.

What does us-gaap_intersegmenteliminationmember — D&A mean?

This metric represents the depreciation and amortization expenses that are eliminated during the consolidation process to avoid double-counting costs associated with intersegment asset transfers or internal service charges. It reflects the accounting adjustments necessary to align segment-level non-cash expenses with the consolidated financial statements. Tracking this helps ensure that the total depreciation and amortization burden is accurately attributed to external operations.

LKQ LKQ us-gaap_IntersegmentEliminationMember — D&A

Other segment segments

Europe

$46M+17.9%

North America Segment

$45M—

Specialty

$8M0.0%

Similar metrics at other companies

CLFEliminations — Depreciation, depletion and amortization

$0—

CWANReportable Segment — D&A

$29.56M+840%

ZGReportable Segments — D&A

$65M0.0%

BOB

BOBSReportable segment — D&A

$18.62M+11.1%

ACIReportable Segment — D&A

$474.1M+12.6%

MSMReportable Segment — D&A

$24.81M+10.3%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

See full

Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

See full

Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

See full

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 us-gaap_intersegmenteliminationmember — D&A?: LKQ (LKQ) reported us-gaap_intersegmenteliminationmember — D&A of $0 in Q1 2026.
What does us-gaap_intersegmenteliminationmember — D&A mean?: This metric represents the depreciation and amortization expenses that are eliminated during the consolidation process to avoid double-counting costs associated with intersegment asset transfers or internal service charges. It reflects the accounting adjustments necessary to align segment-level non-cash expenses with the consolidated financial statements. Tracking this helps ensure that the total depreciation and amortization burden is accurately attributed to external operations.