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LKQ LKQ Disposal Group, Including Discontinued Operation, Other Expense

Disposal Group, Including Discontinued Operation, Other Expense at other companies

Owens Corning logo
Owens CorningOC
-$182M+49.7%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$1.98M
Clorox logo
CloroxCLX
$0
Lantheus Holdings logo
Lantheus HoldingsLNTH
$17.45M
GATX logo
GATXGATX
$300K-72.7%
Baxter International logo
Baxter InternationalBAX
$0-100%

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:DisposalGroupIncludingDiscontinuedOperationOtherExpense.

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, other expense?
LKQ (LKQ) reported disposal group, including discontinued operation, other expense of $3.5M in Q4 2025.
How has LKQ's disposal group, including discontinued operation, other expense changed year-over-year?
LKQ's disposal group, including discontinued operation, other expense decreased by 36.4% year-over-year, from $5.5M to $3.5M.
What is the long-term trend for LKQ's disposal group, including discontinued operation, other expense?
Over 2 years (2023 to 2025), LKQ's disposal group, including discontinued operation, other expense has grown at a -18.4% compound annual growth rate (CAGR), from $21M to $14M.
What does disposal group, including discontinued operation, other expense mean?
Represents miscellaneous expenses incurred by business units or asset groups classified as discontinued operations that do not fall under standard operating categories. Monitoring these costs is essential for assessing the total financial burden of exiting specific business lines.