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LKQ LKQ Other operating expenses

Other operating expenses at other companies

Genuine Parts logo
Genuine PartsGPC
$2.13B+9.6%
SMP
Standard Motor ProductsSMP
$123K-52.3%
Motorcar Parts of America logo
Motorcar Parts of AmericaMPAA
9,406,600,000%-1,983,900,000pp
LAD
Lithia MotorsLAD
$36.5M+81.6%
Phinia logo
PhiniaPHIN
$0-100%
Driven Brands Holdings Inc. logo
Driven Brands Holdings Inc.DRVN
$434.37M+1.4%

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$6.19B-19.6%
Enterprise value$7.35B-18.5%
P/E12×+1.1×
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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther.

The source filing: LKQ’s 10-K, filed February 19, 2026.

Filed
Feb 19, 2026, 4:59 PM EST
Fiscal year
FY2025
Accession
0001065696-26-000012
Tax credits(2)(0.3)%
Changes in valuation allowances20.2%
Non-taxable or non-deductible expenses
Non-deductible impairment101.3%
Other20.2%
Changes in unrecognized tax benefits10.1%
Other adjustments(1)(0.2)%
Effective tax rate$$20425.5%

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is LKQ's other operating expenses?
LKQ (LKQ) reported other operating expenses of 0.2% in Q4 2025.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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