What is LKQ's gains on previously held equity interests?

LKQ (LKQ) reported gains on previously held equity interests of $0 in Q4 2025.

What does gains on previously held equity interests mean?

Reflects the gain or loss recognized when the company increases its ownership in an entity, requiring the remeasurement of its previously held equity interest to fair value. This is a non-cash accounting adjustment that occurs during business combinations or step-acquisitions. It indicates the value creation or impairment of long-term strategic investments.

LKQ LKQ Gains on previously held equity interests

Gains on previously held equity interests at other companies

XylemXYL

$38M—

XylemXYL

-3%—

McCormick & Company, IncorporatedMKC

$780.1M—

Sun CommunitiesSUI

$200K—

Lamb WestonLW

$0—

CencoraCOR

$10.5M+202%

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 lkq:GainLossesOnPreviouslyHeldEquityInterests.

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 gains on previously held equity interests?: LKQ (LKQ) reported gains on previously held equity interests of $0 in Q4 2025.
What does gains on previously held equity interests mean?: Reflects the gain or loss recognized when the company increases its ownership in an entity, requiring the remeasurement of its previously held equity interest to fair value. This is a non-cash accounting adjustment that occurs during business combinations or step-acquisitions. It indicates the value creation or impairment of long-term strategic investments.