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LKQ LKQ us-gaap_IntersegmentEliminationMember — Revenue

Other segment segments

Europe
$1.62B+6.5%
North America Segment
$1.44B
Specialty
$409M+3.8%

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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:Revenues.

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
Revenue:
Third Party$1,440$1,621$408$3,469
Intersegment1(1)
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)

Item 1. Financial Statements

FAQ

What is LKQ's us-gaap_intersegmenteliminationmember — revenue?
LKQ (LKQ) reported us-gaap_intersegmenteliminationmember — revenue of -$1M in Q1 2026.
How has LKQ's us-gaap_intersegmenteliminationmember — revenue changed year-over-year?
LKQ's us-gaap_intersegmenteliminationmember — revenue decreased by 0.0% year-over-year, from -$1M to -$1M.
What does us-gaap_intersegmenteliminationmember — revenue mean?
This metric represents the revenue adjustments required to eliminate transactions between different business segments during consolidation. It ensures that total company revenue reflects only sales to external customers by removing internal transfers. Monitoring this value helps analysts understand the scale of inter-company activity and the accuracy of consolidated top-line reporting.

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