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LKQ LKQ Assets Held for Sale

Assets Held for Sale at other companies

Group 1 Automotive logo
Group 1 AutomotiveGPI
$3.6M-92.7%
Asbury Automotive Group logo
Asbury Automotive GroupABG
$44.8M-89.1%
Driven Brands Holdings Inc. logo
Driven Brands Holdings Inc.DRVN
$11.52M-82.6%
Sonic Automotive logo
Sonic AutomotiveSAH
$900K-94.2%
Polaris logo
PolarisPII
$25M

Other financials

Income statement

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Revenue$3.5B+4.3%
Gross profit$1.3B+1.4%
Operating income$217.0M-18.7%
Net income$79.0M-53.3%
EPS (diluted)$0.30-53.8%

Balance sheet

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Cash & equivalents$335.0M+47.6%
Total debt$1.5B-3.9%
Total equity$6.5B+4.7%
Total assets$15.1B-2.1%

Cash flow

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Operating cash flow-$56.0M-1,767%
CapEx$40.0M-25.9%
Free cash flow-$96.0M-68.4%

Valuation

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Market cap$6.19B-19.6%
Enterprise value$7.35B-18.5%
P/E12×+1.1×
P/S0.4×-0.1×

Profitability

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Gross margin38.3%-0.7pp
Operating margin6.9%-1.5pp
Net margin3.7%-1.4pp
FCF margin5.8%+1.7pp

Returns & leverage

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Return on equity8.2%-3.2pp
Debt / equity0.2×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by LKQ in its filing.

Tagged under the XBRL concept us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent.

The source filing: LKQ’s 10-K, filed February 19, 2026.

Filed
Feb 19, 2026, 4:59 PM EST
Fiscal year
FY2025
Accession
0001065696-26-000012
Line itemDecember 31, 2025December 31, 2024
Receivables, net of allowance for credit losses1,2041,113
Inventories3,4263,183
Prepaid expenses and other current assets299328
Current assets of discontinued operations48
Total current assets5,2484,906
Property, plant and equipment, net1,4521,409
Operating lease assets, net1,3321,256
Goodwill5,4145,174

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is LKQ's assets held for sale?
LKQ (LKQ) reported assets held for sale of $0 in Q4 2025.
How has LKQ's assets held for sale changed year-over-year?
LKQ's assets held for sale decreased by 100.0% year-over-year, from $48M to $0.
What is the long-term trend for LKQ's assets held for sale?
Over 3 years (2021 to 2025), LKQ's assets held for sale has grown at a -100.0% compound annual growth rate (CAGR), from $2M to $0.
What does assets held for sale mean?
Assets committed to a plan of sale, expected to be sold within one year, and carried at the lower of carrying amount or fair value less costs to sell.

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