LQDT 最新10-Q变化

相对上期新增的文字 · 来源:10-Q · 2026-08-06

• Transaction Model Mix. Most of our transactions are conducted under the consignment model, which represented 83.1% and 81.7% of our consolidated GMV for the three and nine months ended June 30, 2026, respectively, and 82.5% and 80.9% of our consolidated GMV for the three and nine months ended June 3…

• Purchase model transactions are a smaller proportion of our consolidated GMV, representing 16.9% and 18.3% of our consolidated GMV for the three and nine months ended June 30, 2026, respectively, and 17.5% and 19.1% of our consolidated GMV for the three and nine months ended June 30, 2025, respectiv…

• Valuation of goodwill. Goodwill is allocated to our reporting units. The Company's reporting units are GovDeals, CAG, RSCG, Machinio and Software Solutions. Only the GovDeals, CAG, Machinio and Software Solutions reporting units have goodwill balances.

• The Company's Software Solutions reporting unit was acquired during fiscal 2025 and has a goodwill balance of $5.1 million. As a recently acquired business, this reporting unit has limited post-acquisition valuation history. Accordingly, its goodwill impairment analyses may be particularly sensitive…

• Notes to the Unaudited Condensed Consolidated Financial Statements - (Continued)

相对上期删除的文字 · 来源:10-Q · 2026-05-07

• Transaction Model Mix. Most of our transactions are conducted under the consignment model, which represented 80.9% and 80.9% of our consolidated GMV for the three and six months ended March 31, 2026, respectively, and 80.1% and 79.9% of our consolidated GMV for the three and six months ended March 3…

• Purchase model transactions are a smaller proportion of our consolidated GMV, representing 19.1% and 19.1% of our consolidated GMV for the three and six months ended March 31, 2026, respectively, and 19.9% and 20.1% of our consolidated GMV for the three and six months ended March 31, 2025, respectiv…

• Notes to the Unaudited Condensed Consolidated Financial Statements - (Continued)

• Cost of goods sold (excludes depreciation and amortization). Cost of goods sold decreased $4.1 million, primarily due to improved margins from robust buyer demand optimized through our multi-channel approach in our RSCG reportable segment, as well as lower transaction processing fees, during the thr…

• Other operating expenses, net. Other operating expenses, net decreased $0.2 million due to acquisition-related costs incurred during the three months ended March 31, 2025, in connection with the Auction Software acquisition; see Note 3 - Acquisitions.