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LKQ LKQ North America — Goodwill, Impaired, Accumulated Impairment Loss

Other segment segments

Specialty

$52M—

Europe

$0—

Similar metrics at other companies

AIGNorth America Commercial — Goodwill, Impaired, Accumulated Impairment Loss

$2.22B0.0%

WTSAmericas — Goodwill Impaired Accumulated Impairment Loss

$24.5M0.0%

ZBHAmericas — Goodwill Impaired Accumulated Impairment Loss

$7.7M—

APDAmericas — Goodwill, Impaired, Accumulated Impairment Loss

$285.7M+2.7%

SBUXNorth America — Goodwill

$490.8M+0.2%

FERGCanada Segment — Goodwill, Impaired, Accumulated Impairment Loss

$11M0.0%

Other financials

Income statement

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

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

Operating cash flow-$56.0M-1,767%

CapEx$40.0M-25.9%

Free cash flow-$96.0M-68.4%

Valuation

Market cap$6.57B-31.9%

Enterprise value$7.73B-29.8%

P/E12.7×-1.0×

P/S0.5×-0.2×

Profitability

Gross margin38.3%-0.7pp

Operating margin6.9%-1.5pp

Net margin3.7%-1.4pp

FCF margin5.8%+1.7pp

Returns & leverage

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:GoodwillImpairedAccumulatedImpairmentLoss.

The official record: LKQ’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LKQ's north america — goodwill, impaired, accumulated impairment loss?: LKQ (LKQ) reported north america — goodwill, impaired, accumulated impairment loss of $33M in Q4 2025.
What does north america — goodwill, impaired, accumulated impairment loss mean?: The cumulative total of impairment charges recognized against goodwill specifically allocated to the North American segment. This metric indicates the historical erosion of value for past acquisitions and the company's long-term assessment of asset recoverability.