LKQ Corporation (LKQ)
NASDAQ: LKQ · Real-Time Price · USD
25.74
-0.03 (-0.12%)
At close: Aug 24, 2026, 4:00 PM EDT
25.80
+0.06 (0.23%)
After-hours: Aug 24, 2026, 4:42 PM EDT

LKQ Corporation Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
301319234299278274
Cash & Short-Term Investments
301319234299278274
Cash Growth
4.15%36.33%-21.74%7.55%1.46%-12.22%
Receivables
1,3991,2041,1131,1659981,073
Inventory
3,2843,4263,1833,1212,7522,611
Prepaid Expenses
301233262215172238
Other Current Assets
6666114685858
Total Current Assets
5,3515,2484,9064,8684,2584,254
Property, Plant & Equipment
2,7272,7842,6652,8522,4632,660
Long-Term Investments
218259236159141181
Goodwill
5,3695,4145,1745,6004,3194,540
Other Intangible Assets
1,0401,0721,1501,313653746
Long-Term Deferred Tax Assets
-1617232532
Other Long-Term Assets
324344807264179193
Total Assets
15,02915,13714,95515,07912,03812,606

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
1,7912,1081,7971,6481,3391,176
Accrued Expenses
599534553569512532
Current Portion of Long-Term Debt
5451105701720
Current Portion of Leases
255284250250205218
Other Current Liabilities
200210252281198219
Total Current Liabilities
3,3903,1372,8623,3182,2712,165
Long-Term Debt
3,2633,5564,0563,6002,5912,740
Long-Term Leases
1,2501,2201,1621,2201,1221,246
Long-Term Deferred Tax Liabilities
315331386448280279
Other Long-Term Liabilities
340332457312283365
Total Liabilities
8,5588,5768,9238,8986,5476,795

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
333333
Additional Paid-In Capital
1,5931,5811,5561,5381,5061,474
Retained Earnings
8,0197,9587,6627,2906,6565,794
Treasury Stock
-3,002-2,948-2,787-2,424-2,389-1,346
Comprehensive Income & Other
-166-57-417-240-323-153
Total Common Equity
6,4476,5376,0176,1675,4535,772
Minority Interest
242415143839
Shareholders' Equity
6,4716,5616,0326,1815,4915,811
Total Liabilities & Equity
15,02915,13714,95515,07912,03812,606

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
5,3135,0615,4785,6403,9354,224
Net Cash (Debt)
-5,012-4,742-5,244-5,341-3,657-3,950
Net Cash Growth
------
Net Cash Per Share
-19.58-18.39-19.87-19.91-13.15-13.27
Filing Date Shares Outstanding
253255.13259.15266.61267.07285.01
Total Common Shares Outstanding
253.4255259.1267.2267.3287.02
Working Capital
1,9612,1112,0441,5501,9872,089
Book Value Per Share
25.4425.6423.2223.0820.4020.11
Tangible Book Value
3851-307-746481486
Tangible Book Value Per Share
0.150.20-1.18-2.791.801.69
Land
-234222260217204
Buildings
-520483473409415
Machinery
-1,3311,1881,2261,1021,057
Construction In Progress
-396013252159
Leasehold Improvements
-486427457398350
SEC Filings: 10-K · 10-Q