LKQ LKQ Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Europe | $6.31B-1.5% | $6.41B+1.3% | $6.32B+10.3% | $5.74B-5.4% | |
| Specialty | $1.69B+2.2% | $1.66B-0.7% | $1.67B-6.9% | $1.79B-4.1% | |
| us-gaap_IntersegmentEliminationMember | -$4M0.0% | -$4M0.0% | -$4M-33.3% | -$3M— | |
| Other segment items by Business | |||||
| Europe | -$29M+17.1% | -$35M-84.2% | -$19M+9.5% | -$21M— | |
| Specialty | -$11M-22.2% | -$9M0.0% | -$9M-200% | -$3M— | |
| Segment EBITDA by Business | |||||
| Europe | $584M-7.9% | $634M+3.3% | $614M+5.0% | $585M-5.3% | |
| Specialty | $111M-1.8% | $113M-15.7% | $134M-32.7% | $199M-10.8% | |
| us-gaap_IntersegmentEliminationMember | $0— | $0— | $0— | $0— | |
| Selling, general and administrative expenses by Business | |||||
| Europe | $1.87B+0.9% | $1.86B+0.7% | $1.84B+11.6% | $1.65B— | |
| Specialty | $319M+1.3% | $315M+3.3% | $305M-6.2% | $325M— | |
| Receivables, net of allowance for credit losses by Business | |||||
| Europe | $2.69B+1.5% | $2.65B+0.7% | $2.63B+9.3% | $2.41B-7.3% | |
| Specialty | $697M+30.3% | $535M+2.5% | $522M+2.6% | $509M-7.0% | |
| Property, Plant and Equipment, Net by Business | |||||
| Europe | $2.72B+8.7% | $2.5B+4.6% | $2.39B+12.7% | $2.12B-4.5% | |
| Specialty | $440M-5.2% | $464M+9.2% | $425M+14.6% | $371M+8.3% | |
| Operating lease assets, net by Business | |||||
| Europe | $2.1B+9.4% | $1.92B+0.2% | $1.92B+4.0% | $1.85B-10.7% | |
| Specialty | $498M+9.5% | $455M+33.8% | $340M-3.4% | $352M+14.9% | |
| Cost of goods sold by Business | |||||
| Europe | $3.88B-1.7% | $3.95B+1.7% | $3.89B+10.4% | $3.52B— | |
| Specialty | $1.27B+2.9% | $1.24B0.0% | $1.24B-2.5% | $1.27B— | |
| D&A by Business | |||||
| Europe | $180M+12.5% | $160M+6.7% | $150M+3.4% | $145M-7.6% | |
| Specialty | $32M-5.9% | $34M+6.3% | $32M+6.7% | $30M0.0% | |
| us-gaap_IntersegmentEliminationMember | $0— | $0— | $0— | $0— | |
| Capital Expenditures by Business | |||||
| Europe | $122M-9.0% | $134M-17.8% | $163M+55.2% | $105M-25.5% | |
| Specialty | $13M-38.1% | $21M-48.8% | $41M+116% | $19M-17.4% | |
| Business acquisitions and adjustments to previously recorded goodwill by Business | |||||
| Europe | $2M-77.8% | $9M— | —— | $7M-61.1% | |
| North America | -$1M-125% | $4M— | —— | —— | |
| Inventories by Business | |||||
| Europe | $5.75B+7.1% | $5.37B-3.3% | $5.55B+3.1% | $5.38B+4.4% | |
| Specialty | $1.81B-1.5% | $1.84B+7.5% | $1.71B-10.3% | $1.91B+28.9% | |
| Exchange rate effects by Business | |||||
| Europe | $280M+317% | -$129M-279% | $72M+146% | -$155M-13.1% | |
| North America | $11M+134% | -$32M— | —— | —— | |
| Impairment of goodwill by Business | |||||
| Europe | $0— | —— | —— | —— | |
| North America | $0— | —— | —— | —— | |
| Specialty | $52M— | —— | —— | —— | |
| Revenue by Geography | |||||
| GERMANY | $1.83B+5.7% | $1.73B+3.6% | $1.67B+9.8% | $1.52B-6.1% | |
| Other countries | $3.94B-3.7% | $4.09B+11.0% | $3.69B+19.4% | $3.09B-3.3% | |
| UNITED KINGDOM | $1.66B-2.1% | $1.69B+0.8% | $1.68B+8.3% | $1.55B-5.9% | |
| UNITED STATES | $6.35B-3.4% | $6.58B+5.6% | $6.23B-6.1% | $6.63B+0.1% | |
| Long-Lived Assets by Geography | |||||
| GERMANY | $1.44B+11.3% | $1.29B+3.9% | $1.24B+6.4% | $1.17B-13.6% | |
| Other countries | $3.05B+9.5% | $2.79B+9.0% | $2.56B+23.7% | $2.07B+1.0% | |
| UNITED KINGDOM | $1.27B+4.9% | $1.21B+9.4% | $1.11B+5.7% | $1.05B-13.6% | |
| UNITED STATES | $5.7B-5.2% | $6.01B+4.2% | $5.77B+3.3% | $5.59B-2.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does LKQ break its business down?
- LKQ (LKQ) reports revenue by business across 4 parts — Europe, North America Segment, Specialty and us-gaap_IntersegmentEliminationMember. Each is extracted from the segment footnotes and tracked over time.
- Where does LKQ's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in LKQ's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
