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LKQ LKQ Disposal Group Including Discontinued Operation Operating Income Loss

Disposal Group Including Discontinued Operation Operating Income Loss at other companies

LKQ logo
LKQLKQ
$8.5M-37.0%
CarGurus, Inc. logo
CarGurus, Inc.CARG
-$13.49M+62.5%
CarGurus, Inc. logo
CarGurus, Inc.CARG
-$13.49M+62.5%
Tredegar logo
TredegarTG
-$30K+69.1%
Tredegar logo
TredegarTG
-$30K+69.1%
KEE
Keel InfrastructureKEEL
-$4.34M+80.0%

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$6.1B-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:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss.

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
Impairment on assets held for sale (1)15
Selling, general and administrative expenses124158173
Depreciation and amortization91516
Operating income345433
Other expense (income):
Interest expense152423
Interest income and other income, net(1)(2)(2)
Total other expense, net142221

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is LKQ's disposal group including discontinued operation operating income loss?
LKQ (LKQ) reported disposal group including discontinued operation operating income loss of $8.5M in Q4 2025.
How has LKQ's disposal group including discontinued operation operating income loss changed year-over-year?
LKQ's disposal group including discontinued operation operating income loss decreased by 37.0% year-over-year, from $13.5M to $8.5M.
What is the long-term trend for LKQ's disposal group including discontinued operation operating income loss?
Over 2 years (2023 to 2025), LKQ's disposal group including discontinued operation operating income loss has grown at a 1.5% compound annual growth rate (CAGR), from $33M to $34M.
What does disposal group including discontinued operation operating income loss mean?
Measures the operating profit or loss generated by business segments that are currently classified as discontinued operations or held for sale. It provides visibility into the operational performance of assets that the company intends to exit or has already ceased to operate as part of its core business.

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