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LKQ LKQ Gain (Loss) on Sale of Assets and Asset Impairment Charges

Gain (Loss) on Sale of Assets and Asset Impairment Charges at other companies

GATX logo
GATXGATX
$51M+52.7%
Mosaic logo
MosaicMOS
-$39.33M
Macerich logo
MacerichMAC
$6.84M+149%
LKQ logo
LKQLKQ
$3.75M
Mosaic logo
MosaicMOS
-$39.33M
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
$28M+211%

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:GainLossOnSalesOfAssetsAndAssetImpairmentCharges.

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 gain (loss) on sale of assets and asset impairment charges?
LKQ (LKQ) reported gain (loss) on sale of assets and asset impairment charges of $3.75M in Q4 2025.
What does gain (loss) on sale of assets and asset impairment charges mean?
Combines the net financial impact of selling assets and recognizing impairment charges for assets whose carrying value exceeds their recoverable amount. This metric highlights the efficiency of capital recycling and the potential obsolescence of existing asset bases. It is a key indicator of management's ability to manage asset portfolios and recognize value erosion in a timely manner.