$LKQ
LKQ CORP Stock $lkq

$lkq Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000106569624000086 Filed on April 23, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$3.711B	$3.703B
YoY Change	7.63%	10.57%
Cost Of Revenue	$2.270B	$2.243B
YoY Change	11.6%	13.45%
Gross Profit	$1.441B	$1.460B
YoY Change	1.91%	6.41%
Gross Profit Margin	38.83%	39.43%
Selling, General & Admin	$976.0M	$1.044B
YoY Change	4.05%	12.14%
% of Gross Profit	67.73%	71.51%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$100.0M	$100.0M
YoY Change	42.86%	53.85%
% of Gross Profit	6.94%	6.85%
Operating Expenses	$976.0M	$1.133B
YoY Change	4.05%	21.7%
Operating Profit	$329.0M	$327.0M
YoY Change	-19.16%	-10.41%
Interest Expense	-$66.00M	-$64.00M
YoY Change	26.92%	77.78%
% of Operating Profit	-20.06%	-19.57%
Other Income/Expense, Net	-$63.00M	$6.000M
YoY Change	250.0%	-250.0%
Pretax Income	$266.0M	$231.0M
YoY Change	-31.62%	-36.01%
Income Tax	$82.00M	$71.00M
% Of Pretax Income	30.83%	30.74%
Net Earnings	$186.0M	$158.0M
YoY Change	-34.04%	-41.48%
Net Earnings / Revenue	5.01%	4.27%
Basic Earnings Per Share	$0.70	$0.59
Diluted Earnings Per Share	$0.70	$0.59
COMMON SHARES
Basic Shares Outstanding	266.8M shares	266.6M shares
Diluted Shares Outstanding	265.6M shares	267.7M shares

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$276.0M	$344.0M
YoY Change	-85.5%	0.58%
Cash & Equivalents	$276.0M	$344.0M
Short-Term Investments
Other Short-Term Assets	$385.0M	$343.0M
YoY Change	22.61%	17.87%
Inventory	$3.064B	$3.123B
Prepaid Expenses
Receivables	$1.360B	$1.392B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$5.085B	$5.202B
YoY Change	-17.4%	12.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.509B	$2.807B
YoY Change	16.26%	121.9%
Goodwill	$5.530B	$5.526B
YoY Change	25.68%	26.57%
Intangibles	$1.233B	$1.271B
YoY Change	90.28%	95.24%
Long-Term Investments	$157.0M	$163.0M
YoY Change	1.29%	4.49%
Other Assets	$333.0M	$301.0M
YoY Change	50.68%	52.02%
Total Long-Term Assets	$10.13B	$10.07B
YoY Change	26.59%	27.69%
TOTAL ASSETS
Total Short-Term Assets	$5.085B	$5.202B
Total Long-Term Assets	$10.13B	$10.07B
Total Assets	$15.21B	$15.27B
YoY Change	7.46%	22.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.764B	$1.840B
YoY Change	19.59%	34.21%
Accrued Expenses	$353.0M	$822.0M
YoY Change	2.92%	153.7%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$44.00M	$88.00M
YoY Change	-92.4%	100.0%
Total Short-Term Liabilities	$2.904B	$3.059B
YoY Change	-4.1%	26.82%
LONG-TERM LIABILITIES
Long-Term Debt	$4.253B	$4.161B
YoY Change	24.32%	55.03%
Other Long-Term Liabilities	$306.0M	$1.451B
YoY Change	8.13%	402.08%
Total Long-Term Liabilities	$306.0M	$5.612B
YoY Change	8.13%	1841.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.904B	$3.059B
Total Long-Term Liabilities	$306.0M	$5.612B
Total Liabilities	$3.210B	$9.111B
YoY Change	-3.05%	237.32%
SHAREHOLDERS EQUITY
Retained Earnings	$7.472B	$7.367B
YoY Change	5.85%	7.52%
Common Stock	$1.550B	$1.544B
YoY Change	1.77%	2.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.580B	$2.454B
YoY Change	7.77%	2.51%
Treasury Stock Shares
Shareholders Equity	$6.129B	$6.159B
YoY Change
Total Liabilities & Shareholders Equity	$15.21B	$15.27B
YoY Change	7.46%	22.08%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	$186.0M	$158.0M
YoY Change	-34.04%	-41.48%
Depreciation, Depletion And Amortization	$100.0M	$100.0M
YoY Change	42.86%	53.85%
Cash From Operating Activities	$213.0M	$253.0M
YoY Change	-55.63%	13.45%
INVESTING ACTIVITIES
Capital Expenditures	$80.00M	$66.00M
YoY Change	21.21%	-5.71%
Acquisitions		$17.00M
YoY Change		-32.0%
Other Investing Activities	-$10.00M	-$22.00M
YoY Change	-54.55%	-540.0%
Cash From Investing Activities	-$90.00M	-$88.00M
YoY Change	2.27%	-9.28%
FINANCING ACTIVITIES
Cash Dividend Paid		$81.00M
YoY Change		9.46%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-163.0M	-113.0M
YoY Change	-113.99%	71.21%
NET CHANGE
Cash From Operating Activities	213.0M	253.0M
Cash From Investing Activities	-90.00M	-88.00M
Cash From Financing Activities	-163.0M	-113.0M
Net Change In Cash	-40.00M	52.00M
YoY Change	-102.57%	-18.75%
FREE CASH FLOW
Cash From Operating Activities	$213.0M	$253.0M
Capital Expenditures	$80.00M	$66.00M
Free Cash Flow	$133.0M	$187.0M
YoY Change	-67.87%	22.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 2800
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Chicago
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	IL
CY2024Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	60661
CY2024Q1	dei	City Area Code CityAreaCode	312
CY2024Q1	dei	Local Phone Number LocalPhoneNumber	621-1950
CY2024Q1	us-gaap	Gross Profit GrossProfit	1452000000	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	1372000000	usd
CY2024Q1	dei	Amendment Flag AmendmentFlag	false
CY2024Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2024Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001065696
CY2024Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2024Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	500 West Madison Street
CY2024Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 2800
CY2024Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Chicago
CY2024Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	IL
CY2024Q1	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2024Q1	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2024Q1	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	83000000	usd
CY2024Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2024Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2024Q1	dei	Entity Shell Company EntityShellCompany	false
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	266775849	shares
CY2024Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1044000000	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	931000000	usd
CY2024Q1	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	30000000	usd
CY2023Q1	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	18000000	usd
CY2024Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	89000000	usd
CY2023Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	58000000	usd
CY2024Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	289000000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	365000000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	-64000000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	-36000000	usd
CY2024Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6000000	usd
CY2023Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9000000	usd
CY2024Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-58000000	usd
CY2023Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-4000000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	231000000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	361000000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71000000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	94000000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2000000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3000000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	158000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	270000000	usd
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.01
CY2024Q1	us-gaap	Profit Loss ProfitLoss	158000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	270000000	usd
CY2024Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	-57000000	usd
CY2023Q1	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease	57000000	usd
CY2024Q1	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	4000000	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-17000000	usd
CY2024Q1	lkq	Othercomprehensiveincomelossunconsolidatedsubsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries	-5000000	usd
CY2023Q1	lkq	Othercomprehensiveincomelossunconsolidatedsubsidiaries Othercomprehensiveincomelossunconsolidatedsubsidiaries	3000000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-58000000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	43000000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	100000000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	313000000	usd
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	344000000	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	299000000	usd
CY2024Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	1392000000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1165000000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	3123000000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	3121000000	usd
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	343000000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	283000000	usd
CY2024Q1	us-gaap	Assets Current AssetsCurrent	5202000000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	4868000000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1493000000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1516000000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1314000000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1336000000	usd
CY2024Q1	us-gaap	Goodwill Goodwill	5526000000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	5600000000	usd
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1271000000	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	1313000000	usd
CY2024Q1	us-gaap	Equity Method Investments EquityMethodInvestments	163000000	usd
CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	159000000	usd
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	301000000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	287000000	usd
CY2024Q1	us-gaap	Assets Assets	15270000000	usd
CY2023Q4	us-gaap	Assets Assets	15079000000	usd
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1840000000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1648000000	usd
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	242000000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	260000000	usd
CY2024Q1	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	137000000	usd
CY2023Q4	us-gaap	Customer Refund Liability Current CustomerRefundLiabilityCurrent	132000000	usd
CY2024Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	354000000	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	309000000	usd
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	226000000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	224000000	usd
CY2024Q1	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	88000000	usd
CY2023Q4	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	596000000	usd
CY2024Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	172000000	usd
CY2023Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	149000000	usd
CY2024Q1	us-gaap	Liabilities Current LiabilitiesCurrent	3059000000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3318000000	usd
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1138000000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1163000000	usd
CY2024Q1	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	4161000000	usd
CY2023Q4	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	3655000000	usd
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	426000000	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	448000000	usd
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	313000000	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	314000000	usd
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2024Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6000000	usd
CY2023Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	19000000	usd
CY2024Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	392000000	usd
CY2023Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	1543000000	usd
CY2024Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	323500000	shares
CY2024Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	267000000.0	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	323100000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	267200000	shares
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	3000000	usd
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	3000000	usd
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1541000000	usd
CY2023Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	1538000000	usd
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7367000000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	7290000000	usd
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-298000000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-240000000	usd
CY2024Q1	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	56500000	shares
CY2023Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	55900000	shares
CY2024Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2454000000	usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2424000000	usd
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	6159000000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	6167000000	usd
CY2024Q1	us-gaap	Minority Interest MinorityInterest	14000000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	14000000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6173000000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6181000000	usd
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15270000000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	15079000000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	158000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	270000000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	100000000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65000000	usd
CY2024Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8000000	usd
CY2023Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10000000	usd
CY2024Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-33000000	usd
CY2023Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-11000000	usd
CY2024Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	249000000	usd
CY2023Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	236000000	usd
CY2024Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	52000000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-57000000	usd
CY2024Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	47000000	usd
CY2023Q1	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	52000000	usd
CY2024Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	220000000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	22000000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	12000000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	5000000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	253000000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	223000000	usd
CY2024Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	66000000	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	70000000	usd
CY2024Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	17000000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	25000000	usd
CY2024Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	5000000	usd
CY2023Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2000000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-88000000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97000000	usd
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CY2023Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-6000000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-113000000	usd
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CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-7000000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4000000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	45000000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	64000000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	299000000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	278000000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	344000000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	342000000	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	27000000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	34000000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	43000000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	24000000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6181000000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	158000000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-58000000	usd
CY2024Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30000000	usd
CY2024Q1	lkq	Restricted Stock Units Vested Value Netof Tax Withholdings RestrictedStockUnitsVestedValueNetofTaxWithholdings	-5000000	usd
CY2024Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	8000000	usd
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CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	270000000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	43000000	usd
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CY2023Q1	lkq	Restricted Stock Units Vested Value Netof Tax Withholdings RestrictedStockUnitsVestedValueNetofTaxWithholdings	-6000000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	10000000	usd
CY2023Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	74000000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5705000000	usd
CY2024Q1	lkq	Payment To Settle Redeemable Nci Put Option PaymentToSettleRedeemableNCIPutOption	23000000	usd
CY2024Q1	lkq	Payment To Settle Redeemable Nci Put Option PaymentToSettleRedeemableNCIPutOption	21000000	eur
CY2024Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	3703000000	usd
CY2023Q1	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	3759000000	usd
CY2024Q1	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	158000000	usd
CY2023Q1	us-gaap	Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax	235000000	usd
CY2023Q1	lkq	Business Acquisition Pro Forma Income Loss From Acquisition Related Expenses Net Of Tax BusinessAcquisitionProFormaIncomeLossFromAcquisitionRelatedExpensesNetOfTax	10000000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	3123000000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	3121000000	usd
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	58000000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	61000000	usd
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CY2023Q4	us-gaap	Equity Method Investments EquityMethodInvestments	159000000	usd
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CY2023Q1	us-gaap	Revenues Revenues	3349000000	usd
CY2024Q1	us-gaap	Contract With Customer Right To Recover Product ContractWithCustomerRightToRecoverProduct	72000000	usd
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CY2023Q1	us-gaap	Revenues Revenues	3349000000	usd
CY2024Q1	us-gaap	Restructuring Costs RestructuringCosts	36000000	usd
CY2023Q1	us-gaap	Restructuring Costs RestructuringCosts	8000000	usd
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CY2023Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	10000000	usd
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CY2023Q1	us-gaap	Profit Loss ProfitLoss	270000000	usd
CY2024Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	267100000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	267400000	shares
CY2024Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	267700000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	268300000	shares
CY2024Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
CY2024Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.01
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CY2024Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-1000000	usd
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CY2023Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	5000000	usd
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CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-280000000	usd
CY2024Q1	us-gaap	Supplier Finance Program Obligation Current SupplierFinanceProgramObligationCurrent	422000000	usd
CY2023Q4	us-gaap	Supplier Finance Program Obligation Current SupplierFinanceProgramObligationCurrent	411000000	usd
CY2024Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0495
CY2024Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	85000000	usd
CY2023Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0483
CY2023Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	83000000	usd
CY2024Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4287000000	usd
CY2023Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	4281000000	usd
CY2024Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	38000000	usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	30000000	usd
CY2024Q1	lkq	Debtand Capital Lease Obligations Net DebtandCapitalLeaseObligationsNet	4249000000	usd
CY2023Q4	lkq	Debtand Capital Lease Obligations Net DebtandCapitalLeaseObligationsNet	4251000000	usd
CY2024Q1	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	88000000	usd
CY2023Q4	lkq	Longterm Debtand Capital Lease Obligations Current Net LongtermDebtandCapitalLeaseObligationsCurrentNet	596000000	usd
CY2024Q1	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	4161000000	usd
CY2023Q4	lkq	Long Term Debtand Capital Lease Obligations Excluding Current Portion Net LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet	3655000000	usd
CY2024Q1	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	1000000	usd
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CY2023Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	83000000	usd
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CY2024Q1	lkq	Effective Income Tax Rate Reconciliation Changeasaresultofthe Discrete Items Percent EffectiveIncomeTaxRateReconciliationChangeasaresultoftheDiscreteItemsPercent	0.044
CY2024Q1	lkq	Pillar Two Global Minimum Corporate Tax PillarTwoGlobalMinimumCorporateTax	0.15
CY2024Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2024Q1	us-gaap	Revenues Revenues	3703000000	usd
CY2024Q1	lkq	Segment Ebitda SegmentEBITDA	430000000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	100000000	usd
CY2023Q1	us-gaap	Revenues Revenues	3349000000	usd
CY2023Q1	lkq	Segment Ebitda SegmentEBITDA	456000000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65000000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	158000000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	270000000	usd
CY2024Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	100000000	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	65000000	usd
CY2024Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	61000000	usd
CY2023Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	33000000	usd
CY2024Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2023Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	1000000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	71000000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	94000000	usd
CY2024Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2000000	usd
CY2023Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3000000	usd
CY2024Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	0	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1000000	usd
CY2024Q1	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	30000000	usd
CY2023Q1	lkq	Restructuring Charges And Business Combination Acquisition Related Costs RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts	18000000	usd
CY2024Q1	lkq	Restructuring Expenses Cost Of Goods Sold RestructuringExpensesCostOfGoodsSold	8000000	usd
CY2023Q1	lkq	Restructuring Expenses Cost Of Goods Sold RestructuringExpensesCostOfGoodsSold	0	usd
CY2024Q1	lkq	Segment Ebitda SegmentEBITDA	430000000	usd
CY2023Q1	lkq	Segment Ebitda SegmentEBITDA	456000000	usd
CY2024Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	66000000	usd
CY2023Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	70000000	usd
CY2024Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	1392000000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	1165000000	usd
CY2024Q1	us-gaap	Inventory Net InventoryNet	3123000000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	3121000000	usd
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1493000000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1516000000	usd
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1314000000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1336000000	usd
CY2024Q1	lkq	Other Unallocated Assets OtherUnallocatedAssets	7948000000	usd
CY2023Q4	lkq	Other Unallocated Assets OtherUnallocatedAssets	7941000000	usd
CY2024Q1	us-gaap	Assets Assets	15270000000	usd
CY2023Q4	us-gaap	Assets Assets	15079000000	usd
CY2024Q1	us-gaap	Noncurrent Assets NoncurrentAssets	2807000000	usd
CY2023Q4	us-gaap	Noncurrent Assets NoncurrentAssets	2852000000	usd
CY2024Q1	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false

Files In Submission

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$LKQ
LKQ CORP Stock $lkq

2024 Q2 Form 10-Q Financial Statement

#000106569624000086 Filed on April 23, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ LKQ CORP Stock $lkq

2024 Q2 Form 10-Q Financial Statement

#000106569624000086 Filed on April 23, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LKQ
LKQ CORP Stock $lkq