LKQ CORP
For the period ended Mar 31, 2026. Filed Apr 30, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed Apr 30, 2026
LKQ$20.05-2.4%Stored close · as of Nov 6, 2026
Contents
Unaudited Condensed Consolidated Statements of Income for the Three Months Ended March, 202 and
Unaudited Condensed Consolidated Statements of Income
| Three Months Ended March 31, | ||
|---|---|---|
| 2026 | 2025 | |
| Revenue | $3,469 | $3,327 |
| Cost of goods sold | 2,138 | 2,014 |
| Gross margin | 1,331 | 1,313 |
| Selling, general and administrative expenses | 994 | 949 |
| Restructuring and transaction related expenses | 33 | 11 |
| Depreciation and amortization | 87 | 86 |
| Operating income | 217 | 267 |
| Other expense (income): | ||
| Interest expense | 53 | 57 |
| Interest income and other income, net | (3) | (10) |
| Total other expense, net | 50 | 47 |
| Income from continuing operations before provision for income taxes | 167 | 220 |
| Provision for income taxes | 44 | 61 |
| Equity in losses of unconsolidated subsidiaries | 46 | 1 |
| Income from continuing operations | 77 | 158 |
| Net income from discontinued operations | 2 | 11 |
| Net income | $79 | $169 |
| Basic earnings per share: | ||
| Income from continuing operations | $0.30 | $0.61 |
| Net income from discontinued operations | 0.01 | 0.04 |
| Net income | $0.31 | $0.65 |
| Diluted earnings per share: | ||
| Income from continuing operations | $0.30 | $0.61 |
| Net income from discontinued operations | 0.01 | 0.04 |
| Net income | $0.31 | $0.65 |
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