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LKQ LKQ Disposal Group, Including Discontinued Operation, Gross Profit (Loss)

Disposal Group, Including Discontinued Operation, Gross Profit (Loss) at other companies

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-$1.94M-169%
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KnowlesKN
-$150K-101%
KEE
Keel InfrastructureKEEL
$220K-38.9%
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$220K+130%
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TredegarTG
-$30K+69.1%

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$6.29B-16.4%
Enterprise value$7.45B-15.7%
P/E12.1×+1.6×
P/S0.5×-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:DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss.

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 itemYear Ended December 31, 2025Year Ended December 31, 2024Year Ended December 31, 2023
Revenue$395$532$597
Cost of goods sold213305375
Gross margin182227222
Impairment on assets held for sale (1)15
Selling, general and administrative expenses124158173
Depreciation and amortization91516
Operating income345433
Other expense (income):

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is LKQ's disposal group, including discontinued operation, gross profit (loss)?
LKQ (LKQ) reported disposal group, including discontinued operation, gross profit (loss) of $45.5M in Q4 2025.
How has LKQ's disposal group, including discontinued operation, gross profit (loss) changed year-over-year?
LKQ's disposal group, including discontinued operation, gross profit (loss) decreased by 19.8% year-over-year, from $56.75M to $45.5M.
What is the long-term trend for LKQ's disposal group, including discontinued operation, gross profit (loss)?
Over 2 years (2023 to 2025), LKQ's disposal group, including discontinued operation, gross profit (loss) has grown at a -9.5% compound annual growth rate (CAGR), from $222M to $182M.
What does disposal group, including discontinued operation, gross profit (loss) mean?
Calculates the gross profit generated by business units or asset groups currently classified as discontinued or held for sale. This metric provides a view of the operational efficiency of assets that are in the process of being divested. It helps investors determine the margin contribution of these units prior to their final exit from the portfolio.

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