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LKQ LKQ Disposal Group Including Discontinued Operation Costs Of Goods Sold

Disposal Group Including Discontinued Operation Costs Of Goods Sold at other companies

LKQ logo
LKQLKQ
$53.25M-30.2%
LKQ logo
LKQLKQ
$3.5M-36.4%
LKQ logo
LKQLKQ
$31M-21.5%
LKQ logo
LKQLKQ
$8.5M-37.0%
LKQ logo
LKQLKQ
$3.75M-37.5%
LKQ logo
LKQLKQ
$2.25M-40.0%

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$6.57B-31.9%
Enterprise value$7.73B-29.8%
P/E12.7×-1.0×
P/S0.5×-0.2×

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:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold.

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 disposal group including discontinued operation costs of goods sold?
LKQ (LKQ) reported disposal group including discontinued operation costs of goods sold of $53.25M in Q4 2025.
How has LKQ's disposal group including discontinued operation costs of goods sold changed year-over-year?
LKQ's disposal group including discontinued operation costs of goods sold decreased by 30.2% year-over-year, from $76.25M to $53.25M.
What is the long-term trend for LKQ's disposal group including discontinued operation costs of goods sold?
Over 2 years (2023 to 2025), LKQ's disposal group including discontinued operation costs of goods sold has grown at a -24.6% compound annual growth rate (CAGR), from $375M to $213M.
What does disposal group including discontinued operation costs of goods sold mean?
Represents the direct costs associated with producing goods or services within business segments identified as discontinued or held for sale. By isolating these costs, analysts can better understand the historical margin profile of operations being exited. This helps in assessing the potential improvement in overall company profitability post-divestiture.