LKQ CORP
For the period ended Jun 30, 2026. Filed Jul 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.
Jun 30, 2026 · Filed Jul 30, 2026
LKQ$20.05-2.4%Stored close · as of Nov 6, 2026
Contents
Unaudited Condensed Consolidated Statements of Income for the Three and Six Months Ended June, 2026 and 2025
Unaudited Condensed Consolidated Statements of Income
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Revenue | $3,408 | $3,513 | $6,877 | $6,840 |
| Cost of goods sold | 2,087 | 2,157 | 4,225 | 4,171 |
| Gross margin | 1,321 | 1,356 | 2,652 | 2,669 |
| Selling, general and administrative expenses | 990 | 958 | 1,984 | 1,907 |
| Restructuring and transaction related expenses | 14 | 8 | 47 | 19 |
| Depreciation and amortization | 92 | 91 | 179 | 177 |
| Operating income | 225 | 299 | 442 | 566 |
| Other expense (income): | ||||
| Interest expense | 55 | 58 | 108 | 115 |
| Interest income and other income, net | (10) | (11) | (13) | (21) |
| Total other expense, net | 45 | 47 | 95 | 94 |
| Income from continuing operations before provision for income taxes | 180 | 252 | 347 | 472 |
| Provision for income taxes | 48 | 67 | 92 | 128 |
| Equity in (earnings) losses of unconsolidated subsidiaries | (2) | (1) | 44 | — |
| Income from continuing operations | 134 | 186 | 211 | 344 |
| Net income from discontinued operations | 2 | 7 | 4 | 18 |
| Net income | 136 | 193 | 215 | 362 |
| Less: net income attributable to continuing noncontrolling interest | — | 1 | — | 1 |
| Net income attributable to LKQ stockholders | $136 | $192 | $215 | $361 |
| Basic earnings per share: | ||||
| Income from continuing operations | $0.52 | $0.72 | $0.82 | $1.33 |
| Net income from discontinued operations | 0.01 | 0.03 | 0.02 | 0.07 |
| Net income | 0.53 | 0.75 | 0.84 | 1.40 |
| Less: net income attributable to continuing noncontrolling interest | — | — | — | — |
| Net income attributable to LKQ stockholders | $0.53 | $0.75 | $0.84 | $1.40 |
| Diluted earnings per share: | ||||
| Income from continuing operations | $0.52 | $0.72 | $0.82 | $1.33 |
| Net income from discontinued operations | 0.01 | 0.03 | 0.02 | 0.07 |
| Net income | 0.53 | 0.75 | 0.84 | 1.40 |
| Less: net income attributable to continuing noncontrolling interest | — | — | — | — |
| Net income attributable to LKQ stockholders | $0.53 | $0.75 | $0.84 | $1.40 |
Unaudited Condensed Consolidated Statements of Comprehensive Income
(In millions)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Net income | $136 | $193 | $215 | $362 |
| Less: net income attributable to continuing noncontrolling interest | — | 1 | — | 1 |
| Net income attributable to LKQ stockholders | 136 | 192 | 215 | 361 |
| Other comprehensive (loss) income: | ||||
| Foreign currency translation, net of tax | (36) | 268 | (107) | 368 |
| Net change in unrealized gains/losses on cash flow hedges, net of tax | 1 | 1 | 1 | 1 |
| Net change in unrealized gains/losses on pension plans, net of tax | — | — | — | 1 |
| Other comprehensive income (loss) from unconsolidated subsidiaries | 2 | (7) | (3) | (4) |
| Other comprehensive (loss) income | (33) | 262 | (109) | 366 |
| Comprehensive income | 103 | 455 | 106 | 728 |
| Less: comprehensive income attributable to continuing noncontrolling interest | — | 1 | — | 1 |
| Comprehensive income attributable to LKQ stockholders | $103 | $454 | $106 | $727 |
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