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LKQ LKQ Disposal Group, Including Discontinued Operation, General and Administrative Expense

Disposal Group, Including Discontinued Operation, General and Administrative Expense at other companies

Waste Management logo
Waste ManagementWM
$215M+4.4%
Cleveland-Cliffs logo
Cleveland-CliffsCLF
$0
Carnival Corporation logo
Carnival CorporationCCL
$924M+9.0%
JBT Marel Corporation logo
JBT Marel CorporationJBTM
$278.98M+120%
Mosaic logo
MosaicMOS
$78.3M-1.5%
The Kraft Heinz Company logo
The Kraft Heinz CompanyKHC
$918M+1.5%

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:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense.

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, general and administrative expense?
LKQ (LKQ) reported disposal group, including discontinued operation, general and administrative expense of $31M in Q4 2025.
How has LKQ's disposal group, including discontinued operation, general and administrative expense changed year-over-year?
LKQ's disposal group, including discontinued operation, general and administrative expense decreased by 21.5% year-over-year, from $39.5M to $31M.
What is the long-term trend for LKQ's disposal group, including discontinued operation, general and administrative expense?
Over 2 years (2023 to 2025), LKQ's disposal group, including discontinued operation, general and administrative expense has grown at a -15.3% compound annual growth rate (CAGR), from $173M to $124M.
What does disposal group, including discontinued operation, general and administrative expense mean?
Captures the selling, general, and administrative expenses specifically attributable to business units or asset groups classified as discontinued or held for sale. This metric is essential for understanding the overhead burden associated with non-core operations. It assists in forecasting the potential reduction in operating expenses once the divestiture process is complete.