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LKQ LKQ Europe — Impairment of goodwill

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Specialty
$52M
North America
$0

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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$6.1B-20.8%
Enterprise value$7.26B-19.5%
P/E11.8×+0.9×
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:GoodwillImpairmentLoss.

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 itemNorth AmericaEuropeSpecialtyTotal
Disposal of businesses(5)(5)
Exchange rate effects(32)(129)(161)
Balance as of December 31, 2024$2,528$2,173$473$5,174
Business acquisitions and adjustments to previously recorded goodwill(1)21
Impairment of goodwill(52)(52)
Exchange rate effects11280291
Balance as of December 31, 2025$2,538$2,455$421$5,414
Accumulated impairment losses as of December 31, 2025$(33)$(52)$(85)

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is LKQ's europe — impairment of goodwill?
LKQ (LKQ) reported europe — impairment of goodwill of $0 in Q4 2025.
What does europe — impairment of goodwill mean?
The specific charge recognized during the period when the carrying amount of goodwill in the European segment is deemed to exceed its recoverable amount. This reflects a downward revision in the expected future economic benefits of previously acquired businesses. It is a critical signal of potential operational challenges or market deterioration within the European region.

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