CoverageForm 410-K10-Q8-K13D13G13F

LKQ · Lkq Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · LKQ

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$3.47B-$3.50B$3.64B$3.46B-$3.58B$3.71B$3.70B-
Cost of Revenue$2.14B-$2.16B$2.23B$2.09B-$2.19B$2.27B$2.25B-
Gross Profit$1.33B-$1.34B$1.41B$1.38B-$1.39B$1.44B$1.45B-
R&D----------
SG&A$994.00M-$958.00M$998.00M$989.00M-$971.00M$976.00M$1.04B-
Total Operating Expenses----------
D&A$99.00M-$95.00M$105.00M$100.00M-$100.00M$100.00M$100.00M-
Operating Income$217.00M-$274.00M$312.00M$287.00M-$310.00M$329.00M$289.00M-
Interest Expense($53.00M)-($60.00M)($66.00M)($64.00M)-($66.00M)($66.00M)($64.00M)-
Income Tax$44.00M-$45.00M$68.00M$66.00M-$63.00M$82.00M$71.00M-
Net Income$79.00M-$180.00M$193.00M$169.00M-$192.00M$186.00M$158.00M-
EPS - Basic--$0.70$0.75$0.65-$0.73$0.70$0.59-
EPS - Diluted--$0.70$0.75$0.65-$0.73$0.70$0.59-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$335.00M$319.00M$289.00M$289.00M$227.00M$234.00M$353.00M$276.00M$344.00M$299.00M
Accounts Receivable$1.46B$1.20B$1.40B$1.44B$1.41B$1.12B$1.34B$1.36B$1.39B$1.17B
Inventory$3.35B$3.43B$3.32B$3.39B$3.36B$3.22B$3.13B$3.06B$3.12B$3.12B
Accounts Payable$1.94B$2.11B$1.91B$1.89B$1.85B$1.80B$1.81B$1.76B$1.84B$1.65B
Current Assets$5.47B$5.25B$5.71B$5.46B$5.34B$4.91B$5.14B$5.08B$5.20B$4.87B
Total Assets$15.14B$15.14B$15.60B$15.94B$15.47B$14.96B$15.47B$15.21B$15.27B$15.08B
Current Liabilities$3.55B$3.14B$3.58B$3.01B$3.52B$2.86B$2.99B$2.90B$3.06B$3.32B
Long-term Debt----------
Total Liabilities----------
Stockholders' Equity$6.47B$6.54B$6.55B$6.52B$6.17B$6.02B$6.23B$6.13B$6.16B$6.17B
Retained Earnings$7.96B$7.96B$7.97B$7.87B$7.75B$7.66B$7.58B$7.47B$7.37B$7.29B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($56.00M)---($3.00M)---$253.00M-
Investing Cash Flow($42.00M)---($50.00M)---($88.00M)-
Financing Cash Flow$111.00M---$40.00M---($113.00M)-
CapEx$40.00M--$53.00M$54.00M-$79.00M$80.00M$66.00M-
Free Cash Flow($96.00M)---($57.00M)---$187.00M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin38.4%-38.3%38.8%39.8%-38.9%38.8%39.2%-
Operating margin6.3%-7.8%8.6%8.3%-8.6%8.9%7.8%-
EBITDA margin9.1%-10.5%11.4%11.2%-11.4%11.6%10.5%-
Net margin2.3%-5.1%5.3%4.9%-5.4%5.0%4.3%-
Free cash flow margin-2.8%----1.6%---5.0%-
FCF / Net income-1.22----0.34---1.18-
R&D / Revenue----------
SG&A / Revenue28.7%-27.4%27.4%28.6%-27.1%26.3%28.2%-
Effective tax rate35.8%-20.0%26.1%28.1%-24.7%30.6%31.0%-
Return on assets0.5%-1.2%1.2%1.1%-1.2%1.2%1.0%-
Return on equity1.2%-2.7%3.0%2.7%-3.1%3.0%2.6%-
Return on invested capital----------
Liquidity
Current ratio1.541.671.601.811.521.711.721.751.701.47
Quick ratio0.600.580.670.690.560.590.670.700.680.53
Cash ratio0.090.100.080.100.060.080.120.100.110.09
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-4.1x--4.6x-4.7x-4.5x--4.7x-5.0x-4.5x-
Equity multiplier2.342.322.382.452.512.492.482.482.482.45
Liabilities / Assets----------
Efficiency
Asset turnover0.23-0.220.230.22-0.230.240.24-
Inventory turnover0.64-0.650.660.62-0.700.740.72-
Days sales outstanding153d-146d145d149d-137d134d137d-
Days inventory outstanding573d-561d556d588d-522d493d506d-
Days payable outstanding331d-322d310d324d-302d284d298d-
Cash conversion cycle395d-385d391d412d-356d343d345d-
Valuation
P / E--43.6x49.3x65.4x-54.7x59.4x90.5x-
P / B1.2x-1.2x1.5x1.8x-1.7x1.8x2.3x-
P / S2.2x-2.2x2.6x3.2x-2.9x3.0x3.9x-
EV / EBITDA22.7x-20.5x22.2x27.9x-24.7x25.1x35.9x-
Growth
Revenue growth (YoY)0.2%--2.4%-1.9%-6.5%-0.4%7.6%10.6%-
Revenue CAGR (3y)1.2%-4.1%2.9%1.1%-2.8%2.6%5.3%-
Revenue CAGR (5y)1.8%-2.8%6.8%2.9%-2.8%2.7%3.6%-
Gross profit growth (YoY)-3.3%--3.7%-2.0%-5.2%-0.2%1.9%5.8%-
Operating income growth (YoY)-24.4%--11.6%-5.2%-0.7%-0.6%-19.2%-20.8%-
Net income growth (YoY)-53.3%--6.3%3.8%7.0%--7.7%-34.0%-41.5%-
EPS growth (YoY)---4.1%7.1%10.2%--6.4%-33.3%-41.6%-
EPS CAGR (3y)---9.7%-20.5%-11.9%--8.7%-11.5%-12.5%-
EPS CAGR (5y)--1.8%14.0%6.7%-8.3%7.8%13.7%-
FCF growth (YoY)-68.4%-------22.2%-
FCF CAGR (5y)--------8.5%-
Book value growth (YoY)4.7%8.6%5.1%6.3%0.2%-2.4%4.6%3.0%8.2%13.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$2.03B total
Specialty$1.69B · 83.2%
North America Segment$321.00M · 15.8%
Europe Segment$24.00M · 1.2%
Us Gaap_Intersegment Elimination Member($4.00M) · -0.2%

Product / service

$5.33B total
Partsand Services Domain$5.33B · 100.0%

Geographic

$13.65B total
US$6.22B · 45.6%
Other Countries$3.94B · 28.9%
DE$1.83B · 13.4%
GB$1.66B · 12.1%

Peer comparison

Same SIC group: Wholesale-Motor Vehicles & Motor Vehicle Parts & Supplies

CompanyRevenue (last FY)Net marginROE
CTNT$1.29M-283.2%-39.0%

Comparing LKQ CORP against the 1 most active filer in the same SIC group.

Dividends

$1.20/share trailing 12 months · 0.0% YoY

Ex-datePer share
May 21, 2026$0.3000
Mar 12, 2026$0.3000
Nov 20, 2025$0.3000
Aug 14, 2025$0.3000
May 15, 2025$0.3000
Mar 13, 2025$0.3000
Nov 14, 2024$0.3000
Aug 15, 2024$0.3000
May 15, 2024$0.3000
Mar 13, 2024$0.3000
Nov 15, 2023$0.3000
Aug 16, 2023$0.2750
May 17, 2023$0.2750
Mar 15, 2023$0.2750
Nov 16, 2022$0.2750
Aug 10, 2022$0.2500
May 18, 2022$0.2500
Mar 2, 2022$0.2500
Nov 9, 2021$0.2500