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LKQ Corp (LKQ)

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  • 26.850
  • -1.250-4.45%
Close May 12 16:00 ET
  • 27.135
  • +0.285+1.06%
Post 17:41 ET
6.84BMarket Cap13.16P/E (TTM)

LKQ Corp (LKQ) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Total revenue
4.27%3.47B
-1.24%13.65B
2.67%3.31B
1.33%3.5B
-1.86%3.64B
-10.15%3.33B
4.18%13.82B
11.09%3.23B
-3.22%3.45B
7.63%3.71B
Operating revenue
3.64%3.36B
-1.47%13.31B
2.19%3.22B
1.16%3.41B
-2.11%3.48B
-8.23%3.24B
4.35%13.51B
0.90%3.15B
-0.94%3.38B
8.99%3.55B
Cost of revenue
6.16%2.14B
-0.63%8.39B
5.11%2.06B
2.03%2.16B
-1.76%2.23B
-10.53%2.01B
6.61%8.44B
13.32%1.96B
-2.89%2.12B
11.60%2.27B
Gross profit
1.37%1.33B
-2.21%5.27B
-1.10%1.26B
0.22%1.34B
-2.01%1.41B
-9.57%1.31B
0.58%5.38B
7.82%1.27B
-3.74%1.34B
1.91%1.44B
Operating expense
4.44%1.08B
1.80%4.18B
6.88%1.04B
3.34%1.05B
2.73%1.09B
-8.65%1.04B
3.53%4.1B
5.75%974M
-3.41%1.02B
6.41%1.06B
Selling and administrative expenses
4.74%994M
1.46%3.81B
7.12%948M
2.90%958M
2.25%998M
-9.10%949M
1.65%3.76B
4.24%885M
-4.90%931M
4.05%976M
Depreciation amortization depletion
1.16%87M
5.49%365M
4.49%93M
7.95%95M
8.05%94M
-3.37%86M
29.59%346M
23.61%89M
15.79%88M
42.62%87M
-Depreciation and amortization
1.16%87M
5.49%365M
4.49%93M
7.95%95M
8.05%94M
-3.37%86M
29.59%346M
23.61%89M
15.79%88M
42.62%87M
Operating profit
-10.07%250M
-15.08%1.09B
-27.46%214M
-9.72%288M
-15.34%320M
-12.85%278M
-7.85%1.28B
15.23%295M
-4.78%319M
-8.92%378M
Net non-operating interest income expense
-6.38%-50M
11.87%-193M
15.79%-48M
3.77%-51M
17.46%-52M
18.97%-47M
-46.00%-219M
-67.65%-57M
-10.42%-53M
-53.66%-63M
Non-operating interest income
-70.00%3M
63.16%31M
100.00%6M
-42.86%4M
266.67%11M
66.67%10M
-53.66%19M
-57.14%3M
-50.00%7M
-72.73%3M
Non-operating interest expense
-7.02%53M
-5.88%224M
-10.00%54M
-8.33%55M
-4.55%63M
-10.94%57M
24.61%238M
46.34%60M
-3.23%60M
26.92%66M
Other net income (expense)
-200.00%-33M
30.37%-94M
-69.44%-61M
30.00%-14M
83.67%-8M
63.33%-11M
-743.75%-135M
-200.00%-36M
16.67%-20M
-426.67%-49M
Special income (charges)
-200.00%-33M
30.37%-94M
-69.44%-61M
30.00%-14M
83.67%-8M
63.33%-11M
-107.69%-135M
-200.00%-36M
25.93%-20M
-512.50%-49M
-Less:Restructuring and merger&acquisition
200.00%33M
-68.89%42M
-75.00%9M
-30.00%14M
-83.67%8M
-63.33%11M
107.69%135M
200.00%36M
-25.93%20M
512.50%49M
-Less:Impairment of capital assets
----
--52M
----
----
----
----
--0
----
----
----
-Gain on sale of business
----
----
----
----
----
----
--0
----
----
----
Income before tax
-24.09%167M
-13.61%800M
-48.02%105M
-9.35%223M
-2.26%260M
-4.76%220M
-24.28%926M
-3.81%202M
-6.46%246M
-31.62%266M
Income tax
-27.87%44M
-23.02%204M
-43.64%31M
-26.23%45M
-17.07%68M
-14.08%61M
-12.83%265M
34.15%55M
1.67%61M
-24.77%82M
Earnings from equity interest net of tax
-4,500.00%-46M
-87.50%1M
-80.00%1M
--0
-50.00%1M
50.00%-1M
-46.67%8M
-16.67%5M
-25.00%3M
0.00%2M
Net income
-53.25%79M
-12.27%608M
-57.96%66M
-6.25%180M
3.76%193M
6.96%169M
-26.12%693M
-11.80%157M
-7.69%192M
-34.04%186M
Net income continuous Operations
-51.27%77M
-10.76%597M
-50.66%75M
-5.32%178M
3.76%193M
0.00%158M
-28.37%669M
-13.14%152M
-9.18%188M
-34.04%186M
Net income discontinuous operations
-81.82%2M
-54.17%11M
-280.00%-9M
-50.00%2M
----
--11M
500.00%24M
66.67%5M
300.00%4M
----
Minority interest income
-66.67%1M
0
0
0.00%1M
50.00%3M
0.00%1M
1M
0.00%1M
Net income attributable to the parent company
-53.25%79M
-12.03%607M
-57.69%66M
-5.76%180M
3.78%192M
6.96%169M
-26.28%690M
-11.86%156M
-8.17%191M
-34.16%185M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-53.25%79M
-12.03%607M
-57.69%66M
-5.76%180M
3.78%192M
6.96%169M
-26.28%690M
-11.86%156M
-8.17%191M
-34.16%185M
Basic earnings per share
-52.31%0.31
-10.27%2.36
-56.67%0.26
-4.11%0.7
7.14%0.75
10.17%0.65
-25.07%2.63
-9.09%0.6
-6.41%0.73
-33.33%0.7
Diluted earnings per share
-52.31%0.31
-10.65%2.35
-56.67%0.26
-4.11%0.7
7.14%0.75
10.17%0.65
-24.86%2.63
-9.09%0.6
-6.41%0.73
-33.33%0.7
Dividend per share
0.00%0.3
0.00%1.2
0.00%0.3
0.00%0.3
0.00%0.3
0.00%0.3
6.67%1.2
0.00%0.3
9.09%0.3
9.09%0.3
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Total revenue 4.27%3.47B-1.24%13.65B2.67%3.31B1.33%3.5B-1.86%3.64B-10.15%3.33B4.18%13.82B11.09%3.23B-3.22%3.45B7.63%3.71B
Operating revenue 3.64%3.36B-1.47%13.31B2.19%3.22B1.16%3.41B-2.11%3.48B-8.23%3.24B4.35%13.51B0.90%3.15B-0.94%3.38B8.99%3.55B
Cost of revenue 6.16%2.14B-0.63%8.39B5.11%2.06B2.03%2.16B-1.76%2.23B-10.53%2.01B6.61%8.44B13.32%1.96B-2.89%2.12B11.60%2.27B
Gross profit 1.37%1.33B-2.21%5.27B-1.10%1.26B0.22%1.34B-2.01%1.41B-9.57%1.31B0.58%5.38B7.82%1.27B-3.74%1.34B1.91%1.44B
Operating expense 4.44%1.08B1.80%4.18B6.88%1.04B3.34%1.05B2.73%1.09B-8.65%1.04B3.53%4.1B5.75%974M-3.41%1.02B6.41%1.06B
Selling and administrative expenses 4.74%994M1.46%3.81B7.12%948M2.90%958M2.25%998M-9.10%949M1.65%3.76B4.24%885M-4.90%931M4.05%976M
Depreciation amortization depletion 1.16%87M5.49%365M4.49%93M7.95%95M8.05%94M-3.37%86M29.59%346M23.61%89M15.79%88M42.62%87M
-Depreciation and amortization 1.16%87M5.49%365M4.49%93M7.95%95M8.05%94M-3.37%86M29.59%346M23.61%89M15.79%88M42.62%87M
Operating profit -10.07%250M-15.08%1.09B-27.46%214M-9.72%288M-15.34%320M-12.85%278M-7.85%1.28B15.23%295M-4.78%319M-8.92%378M
Net non-operating interest income expense -6.38%-50M11.87%-193M15.79%-48M3.77%-51M17.46%-52M18.97%-47M-46.00%-219M-67.65%-57M-10.42%-53M-53.66%-63M
Non-operating interest income -70.00%3M63.16%31M100.00%6M-42.86%4M266.67%11M66.67%10M-53.66%19M-57.14%3M-50.00%7M-72.73%3M
Non-operating interest expense -7.02%53M-5.88%224M-10.00%54M-8.33%55M-4.55%63M-10.94%57M24.61%238M46.34%60M-3.23%60M26.92%66M
Other net income (expense) -200.00%-33M30.37%-94M-69.44%-61M30.00%-14M83.67%-8M63.33%-11M-743.75%-135M-200.00%-36M16.67%-20M-426.67%-49M
Special income (charges) -200.00%-33M30.37%-94M-69.44%-61M30.00%-14M83.67%-8M63.33%-11M-107.69%-135M-200.00%-36M25.93%-20M-512.50%-49M
-Less:Restructuring and merger&acquisition 200.00%33M-68.89%42M-75.00%9M-30.00%14M-83.67%8M-63.33%11M107.69%135M200.00%36M-25.93%20M512.50%49M
-Less:Impairment of capital assets ------52M------------------0------------
-Gain on sale of business --------------------------0------------
Income before tax -24.09%167M-13.61%800M-48.02%105M-9.35%223M-2.26%260M-4.76%220M-24.28%926M-3.81%202M-6.46%246M-31.62%266M
Income tax -27.87%44M-23.02%204M-43.64%31M-26.23%45M-17.07%68M-14.08%61M-12.83%265M34.15%55M1.67%61M-24.77%82M
Earnings from equity interest net of tax -4,500.00%-46M-87.50%1M-80.00%1M--0-50.00%1M50.00%-1M-46.67%8M-16.67%5M-25.00%3M0.00%2M
Net income -53.25%79M-12.27%608M-57.96%66M-6.25%180M3.76%193M6.96%169M-26.12%693M-11.80%157M-7.69%192M-34.04%186M
Net income continuous Operations -51.27%77M-10.76%597M-50.66%75M-5.32%178M3.76%193M0.00%158M-28.37%669M-13.14%152M-9.18%188M-34.04%186M
Net income discontinuous operations -81.82%2M-54.17%11M-280.00%-9M-50.00%2M------11M500.00%24M66.67%5M300.00%4M----
Minority interest income -66.67%1M000.00%1M50.00%3M0.00%1M1M0.00%1M
Net income attributable to the parent company -53.25%79M-12.03%607M-57.69%66M-5.76%180M3.78%192M6.96%169M-26.28%690M-11.86%156M-8.17%191M-34.16%185M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -53.25%79M-12.03%607M-57.69%66M-5.76%180M3.78%192M6.96%169M-26.28%690M-11.86%156M-8.17%191M-34.16%185M
Basic earnings per share -52.31%0.31-10.27%2.36-56.67%0.26-4.11%0.77.14%0.7510.17%0.65-25.07%2.63-9.09%0.6-6.41%0.73-33.33%0.7
Diluted earnings per share -52.31%0.31-10.65%2.35-56.67%0.26-4.11%0.77.14%0.7510.17%0.65-24.86%2.63-9.09%0.6-6.41%0.73-33.33%0.7
Dividend per share 0.00%0.30.00%1.20.00%0.30.00%0.30.00%0.30.00%0.36.67%1.20.00%0.39.09%0.39.09%0.3
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------
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