LKQ Corporation
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.41B | $3.47B | $3.31B | $3.50B | $3.51B | $3.33B | $2.96B | $3.45B |
| Cost of Revenue | $2.09B | $2.14B | $2.06B | $2.16B | $2.16B | $2.01B | $1.80B | $2.12B |
| Gross Profit | $1.32B | $1.33B | $1.26B | $1.34B | $1.36B | $1.31B | $1.15B | $1.34B |
| Gross Margin | 38.8% | 38.4% | 37.9% | 38.3% | 38.6% | 39.5% | 39.0% | 38.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $990.0M | $994.0M | $948.0M | $958.0M | $958.0M | $949.0M | $807.0M | $931.0M |
| Operating Income | $225.0M | $217.0M | $153.0M | $274.0M | $299.0M | $267.0M | $228.0M | $299.0M |
| Operating Margin | 6.6% | 6.3% | 4.6% | 7.8% | 8.5% | 8.0% | 7.7% | 8.7% |
| Interest Expense | — | — | — | — | — | — | — | $-66.0M |
| Pretax Income | $180.0M | $167.0M | $105.0M | $223.0M | $252.0M | $220.0M | $183.0M | $246.0M |
| Income Tax Expense | $48.0M | $44.0M | $31.0M | $45.0M | $67.0M | $61.0M | $51.0M | $61.0M |
| Net Income | $136.0M | $79.0M | $66.0M | $180.0M | $193.0M | $169.0M | $157.0M | $192.0M |
| Net Margin | 4.0% | 2.3% | 2.0% | 5.1% | 5.5% | 5.1% | 5.3% | 5.6% |
| EPS (Basic) | $0.53 | $0.30 | $0.26 | $0.70 | $0.75 | $0.65 | $0.60 | $0.73 |
| EPS (Diluted) | $0.53 | $0.30 | $0.25 | $0.70 | $0.75 | $0.65 | $0.60 | $0.73 |
| Shares Outstanding (Basic) | 254.6M | 255.4M | 257.5M | 257.1M | 258.1M | 259.1M | 263.6M | 262.3M |
| Shares Outstanding (Diluted) | 254.7M | 255.9M | 257.8M | 257.3M | 258.3M | 259.6M | 263.9M | 262.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |