LKQ Corporation (LKQ) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

LKQ Corporation (LKQ) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LKQ Income Statement

LKQ Corporation (LKQ) annual income statement — 26-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	3.41B	3.47B	3.31B	3.5B	3.64B	3.46B	3.36B	3.58B	3.71B	3.7B	3.5B	3.57B	3.45B	3.35B	3B	3.1B	3.34B	3.35B	3.19B	3.3B
Revenue Growth %	-6.42%	0.17%	-1.34%	-2.37%	-1.86%	-6.48%	-4.11%	0.45%	7.63%	10.57%	16.66%	14.95%	3.2%	0.03%	-5.81%	-5.85%	-2.74%	5.58%	7.86%	8.18%
Cost of Goods Sold	2.09B	2.14B	2.15B	2.16B	2.23B	2.09B	2.03B	2.19B	2.27B	2.25B	2.1B	2.18B	2.03B	1.98B	1.78B	1.83B	1.97B	1.99B	1.92B	1.95B
COGS % of Revenue	61.24%	61.63%	64.92%	61.67%	61.23%	60.24%	60.53%	61.13%	61.17%	60.79%	60.04%	61.04%	58.99%	59.03%	59.25%	58.89%	59.08%	59.47%	60.15%	59.24%
Gross Profit	1.32B	1.33B	1.16B	1.34B	1.41B	1.38B	1.32B	1.39B	1.44B	1.45B	1.4B	1.39B	1.41B	1.37B	1.22B	1.28B	1.37B	1.36B	1.27B	1.34B
Gross Margin %	38.76%	38.37%	35.08%	38.33%	38.77%	39.76%	39.47%	38.87%	38.83%	39.21%	39.96%	38.96%	41.01%	40.97%	40.75%	41.11%	40.92%	40.53%	39.85%	40.76%
Gross Profit Growth %	-6.44%	-3.34%	-12.3%	-3.73%	-2.01%	-5.17%	-5.29%	0.22%	1.91%	5.83%	14.39%	8.93%	3.44%	1.11%	-3.67%	-5.06%	-3.39%	4.87%	8.53%	12.14%
Operating Expenses	1.1B	1.11B	948M	1.07B	1.1B	1.09B	1.05B	1.08B	1.11B	1.16B	1.12B	1.08B	1.01B	1.01B	930M	918M	808M	986M	989.52M	966M
OpEx % of Revenue	32.16%	32.11%	28.62%	30.49%	30.2%	31.48%	31.4%	30.22%	29.97%	31.41%	32.05%	30.33%	29.21%	30.07%	30.99%	29.57%	24.18%	29.45%	31.06%	29.3%
Selling, General & Admin	990M	994M	948M	958M	998M	989M	925M	971M	976M	1.04B	1.02B	979M	938M	931M	861M	861M	898M	924M	919.6M	898M
SG&A % of Revenue	29.05%	28.65%	28.62%	27.38%	27.4%	28.56%	27.55%	27.09%	26.3%	28.19%	29.19%	27.44%	27.2%	27.8%	28.69%	27.74%	26.88%	27.6%	28.86%	27.24%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	-1000K	1000K	1000K	1000K
Operating Income	225M	217M	214M	274M	312M	287M	271M	310M	329M	289M	277M	308M	407M	365M	293M	358M	559M	371M	280.1M	378M
Operating Margin %	6.6%	6.26%	6.46%	7.83%	8.57%	8.29%	8.07%	8.65%	8.87%	7.8%	7.91%	8.63%	11.8%	10.9%	9.76%	11.53%	16.73%	11.08%	8.79%	11.46%
Operating Income Growth %	-27.88%	-24.39%	-21.03%	-11.61%	-5.17%	-0.69%	-2.17%	0.65%	-19.16%	-20.82%	-5.46%	-13.97%	-27.19%	-1.62%	4.61%	-5.29%	25.62%	0%	4.8%	27.7%
EBITDA	317M	316M	320M	369M	417M	387M	377M	410M	429M	389M	377M	392M	477M	430M	360M	422M	627M	436M	351.41M	448M
EBITDA Margin %	9.3%	9.11%	9.66%	10.55%	11.45%	11.18%	11.23%	11.44%	11.56%	10.51%	10.77%	10.99%	13.83%	12.84%	12%	13.6%	18.77%	13.02%	11.03%	13.59%
EBITDA Growth %	-23.98%	-18.35%	-15.12%	-10%	-2.8%	-0.51%	0%	4.59%	-10.06%	-9.53%	4.72%	-7.11%	-23.92%	-1.38%	2.44%	-5.8%	21.75%	-1.58%	1.52%	20.32%
D&A (Non-Cash Add-back)	92M	99M	106M	95M	105M	100M	106M	100M	100M	100M	100M	84M	70M	65M	67M	64M	68M	65M	71.31M	70M
EBIT	225M	220M	150M	278M	323M	298M	275M	318M	332M	295M	286M	325M	441M	397M	304M	366M	559M	372M	287.73M	381M
Net Interest Income	-45M	-50M	-44M	-55M	-63M	-62M	-66M	-66M	-66M	-64M	-64M	-62M	-52M	-36M	-27M	-17M	-14M	-15M	-15.41M	-15.43M
Interest Income	10M	3M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	55M	53M	44M	55M	63M	62M	66M	66M	66M	64M	64M	62M	52M	36M	27M	17M	14M	15M	15.41M	15.43M
Other Income/Expense	-45M	-50M	-108M	-51M	-51M	-52M	-57M	-55M	-61M	-60M	-49M	-41M	-16M	-1M	-18M	-9M	-12M	-13M	-3.4M	-4.66M
Pretax Income	180M	167M	106M	223M	261M	235M	214M	255M	268M	229M	228M	267M	391M	364M	275M	349M	547M	358M	276.69M	373.34M
Pretax Margin %	5.28%	4.81%	3.2%	6.37%	7.17%	6.79%	6.37%	7.12%	7.22%	6.18%	6.51%	7.48%	11.34%	10.87%	9.16%	11.24%	16.37%	10.69%	8.68%	11.32%
Income Tax	48M	44M	31M	45M	68M	66M	57M	63M	82M	71M	43M	60M	109M	94M	81M	88M	127M	89M	40.56M	89.34M
Effective Tax Rate %	26.67%	26.35%	29.25%	20.18%	26.05%	28.09%	26.64%	24.71%	30.6%	31%	18.86%	22.47%	27.88%	25.82%	29.45%	25.21%	23.22%	24.86%	14.66%	23.93%
Net Income	136M	79M	66M	180M	192M	169M	156M	191M	185M	158M	177M	208M	281M	270M	194M	262M	420M	273M	236.28M	284M
Net Margin %	3.99%	2.28%	1.99%	5.14%	5.27%	4.88%	4.65%	5.33%	4.99%	4.27%	5.06%	5.83%	8.15%	8.06%	6.46%	8.44%	12.57%	8.15%	7.42%	8.61%
Net Income Growth %	-29.17%	-53.25%	-57.69%	-5.76%	3.78%	6.96%	-11.86%	-8.17%	-34.16%	-41.48%	-8.76%	-20.61%	-33.1%	-1.1%	-17.89%	-7.75%	37.7%	2.63%	30.53%	46.78%
Net Income (Continuing)	132M	123M	75M	178M	193M	169M	157M	192M	186M	158M	185M	207M	282M	270M	194M	261M	420M	269M	236.13M	284M
Discontinued Operations	1000K	1000K	-1000K	1000K	0	0	0	0	0	0	-1000K	1000K	0	0	1000K	1000K	0	1000K	648K	0
Minority Interest	24M	24M	24M	25M	25M	15M	15M	16M	15M	14M	14M	39M	39M	38M	38M	39M	39M	39M	39M	16.05M
EPS (Diluted)	0.53	0.31	0.26	0.70	0.74	0.65	0.60	0.73	0.70	0.59	0.66	0.78	1.05	1.01	0.72	0.95	1.49	0.95	0.81	0.96
EPS Growth %	-28.38%	-52.31%	-56.67%	-4.11%	5.71%	10.17%	-9.09%	-6.41%	-33.33%	-41.58%	-8.33%	-17.89%	-29.53%	6.32%	-11.11%	-1.04%	47.52%	7.95%	35%	50%
EPS (Basic)	0.53	0.31	0.26	0.70	0.74	0.65	0.60	0.73	0.70	0.59	0.66	0.78	1.05	1.01	0.72	0.96	1.49	0.96	0.82	0.97
Diluted Shares Outstanding	254.7M	255.9M	256M	257.3M	258.9M	259.6M	259.9M	262.6M	265.6M	267.7M	268.1M	268.4M	268.2M	268.3M	268.7M	274.6M	282.3M	286.8M	290.95M	294.88M
Basic Shares Outstanding	254.6M	255.4M	255.9M	257.1M	258.6M	259.1M	259.6M	262.3M	265.3M	267.1M	267.6M	267.8M	267.6M	267.4M	267.8M	273.8M	281.4M	285.7M	289.87M	294.03M
Dividend Payout Ratio	56.62%	97.47%	115.15%	43.33%	40.63%	46.15%	50%	41.36%	43.24%	51.27%	45.2%	35.58%	26.33%	27.41%	38.14%	25.95%	16.9%	26.01%	-	-