LKQ Corporation distributes replacement parts, components, and systems used in the repair and maintenance of vehicles. It operates through three segments: North America, Europe, and Specialty. The company distributes bumper covers, automotive body panels, and lights, as well as automotive glass products, such as windshields; salvage products, including mechanical and collision parts comprising engines; transmissions; door assemblies; sheet metal products, such as trunk lids, fenders, and hoods; lights and bumper assemblies; scrap metal and other materials to metals recyclers; and brake pads, discs and sensors, clutches, steering and suspension products, filters, and oil and automotive fluids, as well as electrical products, including spark plugs and batteries. In addition, the company distributes recreational vehicle appliances and air conditioners, towing hitches, truck bed covers, vehicle protection products, cargo management products, wheels, tires, and suspension products. It serves collision and mechanical repair shops, and new and used car dealerships, as well as retail customers. The company operates in the United States, Canada, the United Kingdom, Germany, Belgium, the Netherlands, Luxembourg, Italy, the Czech Republic, Austria, Poland, Slovakia, Taiwan, and other European countries. LKQ Corporation was incorporated in 1998 and is headquartered in Chicago, Illinois.

LKQ Corporation

Revenue

Revenue %Chg

Revenue Common Size

Cost of Goods Sold

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Cost of Goods Sold Common Size

Gross Margin

Gross Margin %Chg

Gross Margin Common Size

Facility and Warehouse Expenses

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Distribution Expenses

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Selling, General and Administrative Expenses

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Restructuring and Transaction Related Expenses

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Restructuring and Transaction Related Expenses Common Size

(Gain) on Disposal of Businesses and Impairment of Net Assets Held for Sale

(Gain) on Disposal of Businesses and Impairment of Net Assets Held for Sale %Chg

(Gain) on Disposal of Businesses and Impairment of Net Assets Held for Sale Common Size

Depreciation and Amortization

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Operating Income

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Interest Expense

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Interest Income

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Loss on Debt Extinguishment

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Change in Fair Value of Contingent Consideration Liabilities

Change in Fair Value of Contingent Consideration Liabilities %Chg

Change in Fair Value of Contingent Consideration Liabilities Common Size

Other Expense, Net

Other Expense, Net %Chg

Other Expense, Net Common Size

Gains on Foreign Exchange Contracts - Acquisition Related

Gains on Foreign Exchange Contracts - Acquisition Related %Chg

Gains on Foreign Exchange Contracts - Acquisition Related Common Size

Gains on Bargain Purchases

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Gains on Bargain Purchases Common Size

Interest Income and Other Income, Net

Interest Income and Other Income, Net %Chg

Interest Income and Other Income, Net Common Size

Interest Expense and Other Expense, Net

Interest Expense and Other Expense, Net %Chg

Interest Expense and Other Expense, Net Common Size

Total Other Expense, Net

Total Other Expense, Net %Chg

Total Other Expense, Net Common Size

Income Before Provision for Income Taxes

Income Before Provision for Income Taxes %Chg

Income Before Provision for Income Taxes Common Size

Provision for Income Taxes

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Provision for Income Taxes Common Size

Equity in Earnings of Unconsolidated Subsidiaries

Equity in Earnings of Unconsolidated Subsidiaries %Chg

Equity in Earnings of Unconsolidated Subsidiaries Common Size

Income from Continuing Operations

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Net Income from Discontinued Operations

Net Income from Discontinued Operations %Chg

Net Income from Discontinued Operations Common Size

Net (Loss) Income from Discontinued Operations

Net (Loss) Income from Discontinued Operations %Chg

Net (Loss) Income from Discontinued Operations Common Size

Gain on Sale of Discontinued Operations, Net of Taxes

Gain on Sale of Discontinued Operations, Net of Taxes %Chg

Gain on Sale of Discontinued Operations, Net of Taxes Common Size

Income from Discontinued Operations

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Equity in Losses of Unconsolidated Subsidiaries

Equity in Losses of Unconsolidated Subsidiaries %Chg

Equity in Losses of Unconsolidated Subsidiaries Common Size

Net Income

Net Income %Chg

Net Income Common Size

Less: Net Income Attributable to Continuing Noncontrolling Interest

Less: Net Income Attributable to Continuing Noncontrolling Interest %Chg

Less: Net Income Attributable to Continuing Noncontrolling Interest Common Size

Basic

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Diluted

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Less: Net Income Attributable to Noncontrolling Interest

Total Revenues

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Cost of Sales

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Gross Profit

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Gross Profit Margin

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Selling, General & Administrative Expenses

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Depreciation & Amortization Expenses

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Other Operating Expenses

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Operating Profit

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Operating Margin

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Interest and Investment Income

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Non-Operating Income

Non-Operating Income %Chg

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Total Non-Operating Income

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Total Non-Operating Income Common Size

Consolidated Net Income

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Consolidated Net Income Common Size

Net Income Attributable to Minority Interests and Other

Net Income Attributable to Minority Interests and Other %Chg

Net Income Attributable to Minority Interests and Other Common Size

EBIT

EBITDA

CapEx

Net Interest Income

Assets

Adjusted EBITDA

Adjusted Net Income

Net Revenue

Average Assets

Adjusted EBIT

Adjusted Revenue

Adjusted EBT

Adjusted Funds From Operations

Income Statement	LTM	Dec '24	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19	Dec '18	Dec '17	Dec '16	Dec '15
Total Revenues	14,362	14,355	13,866	12,794	13,089	11,629	12,506.1	11,876.7	9,736.9	8,584	7,192.6
Total Revenues %Chg	-0%	3.5%	8.4%	-2.3%	12.6%	-7%	5.3%	22%	13.4%	19.3%	6.7%
Revenue
Cost of Sales	8,736	8,744	8,291	7,571	7,767	7,036	7,654.3	7,301.8	5,937.3	5,232.3	4,359.1
Cost of Goods Sold
Gross Profit	5,626	5,611	5,575	5,223	5,322	4,593	4,851.8	4,574.9	3,799.6	3,351.7	2,833.5
Gross Profit Margin	39.2%	39.1%	40.2%	40.8%	40.7%	39.5%	38.8%	38.5%	39%	39%	39.4%
Selling, General & Administrative Expenses	3,988	3,916	3,870	3,544	3,568	3,266	3,580.3	3,352.7	2,715.4	2,359.1	1,987.3
Selling, General and Administrative Expenses
Facility and Warehouse Expenses
Distribution Expenses
Depreciation & Amortization Expenses	383	361	283	237	260	272	290.8	274.2	219.5	191.4	122.1
Depreciation and Amortization
Other Operating Expenses	69	135	65	179	20	63	-10.1	-0.8	19.7	37.8	19.5
Restructuring and Transaction Related Expenses
(Gain) on Disposal of Businesses and Impairment of Net Assets Held for Sale
Operating Profit	1,186	1,199	1,357	1,263	1,474	992	990.8	948.7	845	763.4	704.6
Operating Margin	8.3%	8.4%	9.8%	9.9%	11.3%	8.5%	7.9%	8%	8.7%	8.9%	9.8%
Interest and Investment Income	—	—	—	—	—	—	—	—	—	—	—
Interest Income
Interest Expense	-264	-262	-214	-78	-72	-104	-138.5	-146.4	-101.6	-88.3	-57.9
Interest Expense
Non-Operating Income	—	—	49	—	-24	-13	0.1	-1.4	-0.5	-0.1	—
Loss on Debt Extinguishment
Change in Fair Value of Contingent Consideration Liabilities
Other Expense, Net
Gains on Foreign Exchange Contracts - Acquisition Related
Gains on Bargain Purchases
Total Non-Operating Income	-264	-262	-165	-78	-96	-117	-138.4	-147.7	-102.1	-88.4	-57.9
Income Before Provision for Income Taxes	922	937	1,192	1,185	1,378	875	852.5	801	742.9	675	646.8
Provision for Income Taxes	242	273	306	385	331	250	215.3	191.4	235.6	220.6	219.7
Provision for Income Taxes
Consolidated Net Income	680	664	886	800	1,047	625	637.1	609.6	507.3	454.5	427.1
Net Income Attributable to Minority Interests and Other	—	-5	-13	-10	-22	-3	36.1	67.5	-9.4	0.6	6.1
Equity in Earnings of Unconsolidated Subsidiaries
Equity in Losses of Unconsolidated Subsidiaries
Less: Net Income Attributable to Continuing Noncontrolling Interest
Less: Net Income Attributable to Noncontrolling Interest
Net Income Attributable to Discontinued Operations	—	—	-6	6	1	—	1.6	-4.4	-6.7	7.9	—
Net Income from Discontinued Operations
Net (Loss) Income from Discontinued Operations
Gain on Sale of Discontinued Operations, Net of Taxes
Income from Discontinued Operations
Net Income Attributable to Common Shareholders	680	690	936	1,149	1,091	638	541.3	480.1	533.7	464	423.2
Net Income Attributable to LKQ Stockholders
Basic EPS	2.7	2.6	3.5	4.1	3.7	2.1	1.8	1.6	1.7	1.5	1.4
Diluted EPS	2.7	2.6	3.5	4.1	3.7	2.1	1.8	1.5	1.7	1.5	1.4
Basic Weighted Average Shares Outstanding	258.5	263.6	267.6	277.1	296.8	304.6	310.2	314.4	308.6	306.9	304.7
Total Shares Outstanding	256	259.1	267.2	267.3	287	303.6	306.7	316.1	309.1	307.5	305.6
Diluted Weighted Average Shares Outstanding	258.8	263.9	268.3	278	297.7	305	311	315.8	310.6	309.8	307.5
EBITDA	1,604	1,605	1,676	1,527	1,758	1,291	1,305.3	1,242.8	1,075.2	969.5	832.8
Effective Tax Rate	26.2%	29.1%	25.7%	32.5%	24%	28.6%	25.3%	23.9%	31.7%	32.7%	34%