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Complete financial analysis of CarParts.com, Inc. (PRTS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CarParts.com, Inc., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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CarParts.com, Inc. (PRTS)
About CarParts.com, Inc.
CarParts.com, Inc., together with its subsidiaries, operates as an online provider of aftermarket auto parts and accessories in the United States and the Philippines. It offers replacement parts, such as parts for the exterior of an automobile; mirror products; engine and chassis components, as well as other mechanical and electrical parts; and performance parts and accessories to individual consumers through its network of e-commerce websites and online marketplaces. The company also sells auto parts to collision repair shops; markets Kool-Vue products to auto parts wholesale distributors; and aftermarket catalytic converters under the Evan Fischer brand. Its flagship websites include www.carparts.com, www.jcwhitney.com, www.autopartswarehouse.com and www.usautoparts.com. The company was formerly known as U.S. Auto Parts Network, Inc. and changed its name to CarParts.com, Inc. in July 2020. CarParts.com, Inc. was incorporated in 1995 and is headquartered in Torrance, California.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 675.73M | 661.60M | 582.44M | 443.88M | 280.66M | 289.47M | 303.37M | 303.57M | 291.09M | 283.51M | 254.75M | 304.02M | 327.07M | 262.28M | 176.29M | 153.42M | 160.96M | 120.06M | 59.70M | 40.66M | 31.66M | 17.94M | 9.47M |
Cost of Revenue | 446.32M | 430.71M | 385.16M | 288.52M | 196.43M | 210.75M | 213.71M | 211.29M | 207.66M | 205.06M | 180.62M | 212.38M | 220.07M | 172.67M | 112.42M | 100.87M | 107.13M | 78.57M | 34.83M | 21.33M | 0.00 | 12.28M | 0.00 |
Gross Profit | 229.41M | 230.89M | 197.28M | 155.37M | 84.22M | 78.72M | 89.66M | 92.28M | 83.43M | 78.45M | 74.13M | 91.64M | 107.00M | 89.61M | 63.87M | 52.56M | 53.83M | 41.49M | 24.87M | 19.32M | 31.66M | 5.66M | 9.47M |
Gross Profit Ratio | 33.95% | 34.90% | 33.87% | 35.00% | 30.01% | 27.20% | 29.56% | 30.40% | 28.66% | 27.67% | 29.10% | 30.14% | 32.71% | 34.17% | 36.23% | 34.25% | 33.44% | 34.56% | 41.66% | 47.53% | 100.00% | 31.56% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.19M | 4.71M | 5.84M | 5.00M | 4.86M | 5.13M | 6.27M | 7.27M | 5.90M | 0.00 | 0.00 | 1.99M | 1.33M | 868.00K | 776.00K | 0.00 | 259.00K | 0.00 |
General & Administrative | 139.42M | 136.67M | 127.29M | 92.72M | 48.03M | 19.96M | 17.61M | 17.91M | 16.51M | 16.70M | 17.57M | 42.12M | 51.13M | 43.57M | 35.54M | 30.99M | 18.59M | 9.59M | 0.00 | 0.00 | 0.00 | 1.88M | 0.00 |
Selling & Marketing | 83.15M | 79.85M | 69.10M | 54.59M | 44.34M | 38.08M | 39.29M | 43.56M | 43.28M | 42.01M | 41.05M | 51.42M | 55.79M | 38.76M | 23.42M | 22.97M | 21.55M | 15.10M | 0.00 | 0.00 | 0.00 | 1.69M | 0.00 |
SG&A | 222.56M | 216.52M | 196.39M | 147.31M | 92.37M | 58.04M | 56.91M | 61.46M | 59.79M | 58.71M | 58.61M | 93.54M | 106.91M | 82.33M | 58.96M | 53.96M | 47.70M | 29.66M | 17.41M | 11.12M | 0.00 | 3.56M | 0.00 |
Other Expenses | 16.73M | 230.24M | 206.39M | 155.07M | 100.00K | 1.39M | 54.00K | 46.00K | 36.00K | 65.00K | 148.00K | 20.00K | 3.67M | 2.80M | 661.00K | 28.33M | 8.35M | 5.09M | 17.00K | 8.00K | 0.00 | 1.69M | -9.24M |
Operating Expenses | 239.29M | 230.24M | 206.39M | 155.07M | 92.47M | 83.73M | 85.03M | 90.76M | 85.49M | 84.36M | 82.82M | 101.00M | 117.86M | 91.04M | 59.62M | 82.28M | 58.03M | 36.08M | 18.30M | 11.90M | 0.00 | 5.51M | -9.24M |
Cost & Expenses | 685.61M | 660.95M | 591.55M | 443.59M | 288.91M | 294.47M | 298.73M | 302.05M | 293.15M | 289.42M | 263.44M | 313.38M | 337.93M | 263.71M | 172.04M | 183.15M | 165.16M | 114.66M | 53.13M | 33.23M | 0.00 | 17.78M | -9.24M |
Interest Income | 0.00 | 1.44M | 1.12M | 1.71M | 1.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 189.00K | 962.00K | 1.68M | 95.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.39M | 1.44M | 1.12M | 1.71M | 1.90M | 1.60M | 1.66M | 1.24M | 1.22M | 1.10M | 972.00K | 785.00K | 1.02M | 471.00K | 189.00K | 962.00K | 540.00K | 1.61M | 106.00K | 44.00K | 31.66M | 0.00 | 44.00K |
Depreciation & Amortization | 16.73M | 13.72M | 10.01M | 7.76M | 6.35M | 5.99M | 6.72M | 7.96M | 7.97M | 9.35M | 12.56M | 16.39M | 16.37M | 12.27M | 5.57M | 8.63M | 9.82M | 6.88M | 1.99M | 456.00K | -27.89M | 64.00K | -1.00K |
EBITDA | 10.04M | 14.83M | 1.13M | 8.27M | -1.86M | 2.37M | 11.41M | 11.14M | 9.11M | 3.50M | -2.06M | -19.74M | 737.00K | 11.07M | 10.01M | -20.13M | 5.61M | 12.28M | 8.37M | 7.80M | 31.66M | 154.00K | 9.47M |
EBITDA Ratio | 1.49% | 2.24% | 0.19% | 1.86% | -0.66% | 0.82% | 3.76% | 3.15% | 2.05% | 1.23% | 1.58% | 2.31% | 1.68% | 4.10% | 5.57% | -0.29% | 3.48% | 10.10% | 14.03% | 19.19% | 100.00% | 0.86% | 100.00% |
Operating Income | -9.88M | 1.12M | -8.87M | 508.00K | -8.25M | -5.01M | 4.64M | 390.00K | -2.06M | -5.91M | -14.77M | -35.79M | -16.00M | -1.43M | 4.25M | -29.73M | -4.21M | 5.40M | 6.57M | 7.43M | 31.66M | 154.00K | 231.00K |
Operating Income Ratio | -1.46% | 0.17% | -1.52% | 0.11% | -2.94% | -1.73% | 1.53% | 0.13% | -0.71% | -2.09% | -5.80% | -11.77% | -4.89% | -0.54% | 2.41% | -19.38% | -2.61% | 4.50% | 11.01% | 18.26% | 100.00% | 0.86% | 2.44% |
Total Other Income/Expenses | 1.80M | -970.00K | -877.00K | -1.50M | -1.86M | -211.00K | -1.60M | -1.19M | -1.18M | -1.04M | -824.00K | -7.19M | -654.00K | -280.00K | 191.00K | 1.00M | 1.15M | -1.36M | 85.00K | 36.00K | -27.89M | 64.00K | -42.00K |
Income Before Tax | -8.08M | -319.00K | -9.99M | -1.21M | -10.11M | -5.22M | 3.03M | -802.00K | -3.24M | -6.95M | -15.59M | -36.92M | -16.65M | -1.71M | 4.44M | -28.73M | -3.06M | 4.05M | 6.66M | 7.46M | 3.77M | 218.00K | 189.00K |
Income Before Tax Ratio | -1.20% | -0.05% | -1.71% | -0.27% | -3.60% | -1.80% | 1.00% | -0.26% | -1.11% | -2.45% | -6.12% | -12.14% | -5.09% | -0.65% | 2.52% | -18.72% | -1.90% | 3.37% | 11.15% | 18.35% | 11.91% | 1.22% | 2.00% |
Income Tax Expense | 145.00K | 632.00K | 351.00K | 307.00K | 21.44M | -329.00K | -21.54M | -199.00K | -811.00K | 138.00K | 43.00K | -937.00K | -1.51M | 12.22M | 3.12M | -11.82M | 538.00K | 550.00K | -163.00K | 328.00K | -3.77M | 3.00K | 3.00K |
Net Income | -8.22M | -951.00K | -10.34M | -1.51M | -31.55M | -4.89M | 24.02M | 731.00K | -1.28M | -6.88M | -15.63M | -35.98M | -15.14M | -13.93M | 1.32M | -16.91M | -3.60M | 3.50M | 6.82M | 7.13M | 3.77M | 215.00K | 186.00K |
Net Income Ratio | -1.22% | -0.14% | -1.78% | -0.34% | -11.24% | -1.69% | 7.92% | 0.24% | -0.44% | -2.43% | -6.14% | -11.83% | -4.63% | -5.31% | 0.75% | -11.02% | -2.23% | 2.91% | 11.42% | 17.54% | 11.91% | 1.20% | 1.96% |
EPS | -0.15 | -0.02 | -0.20 | -0.04 | -0.88 | -0.14 | 0.69 | -0.08 | -0.04 | -0.21 | -0.48 | -1.17 | -0.50 | -0.46 | 0.04 | -0.57 | -0.13 | 0.24 | 0.52 | 0.54 | 0.33 | 0.02 | 0.02 |
EPS Diluted | -0.15 | -0.02 | -0.20 | -0.04 | -0.88 | -0.14 | 0.62 | -0.08 | -0.04 | -0.21 | -0.48 | -1.17 | -0.50 | -0.46 | 0.04 | -0.57 | -0.13 | 0.17 | 0.52 | 0.54 | 0.33 | 0.02 | 0.02 |
Weighted Avg Shares Out | 56.57M | 54.14M | 51.38M | 42.33M | 35.72M | 34.94M | 35.19M | 34.77M | 33.95M | 33.49M | 32.70M | 30.82M | 30.55M | 30.27M | 29.85M | 29.85M | 28.27M | 14.44M | 13.20M | 13.20M | 11.28M | 11.00M | 11.00M |
Weighted Avg Shares Out (Dil) | 56.57M | 54.14M | 51.38M | 42.33M | 35.72M | 34.94M | 39.63M | 36.21M | 33.95M | 33.49M | 32.70M | 30.82M | 30.55M | 30.27M | 30.81M | 29.85M | 28.27M | 19.99M | 13.20M | 13.20M | 11.28M | 11.00M | 11.00M |
CarParts.com Expands Assortment in Automotive Market with SimpleTire Partnership
CarParts.com, Inc. (PRTS) Q3 2024 Earnings Call Transcript
CarParts.com Reports Third Quarter 2024 Results
CarParts.
CarParts.com Sets Third Quarter 2024 Conference Call for Tuesday, October 29, 2024
CarParts.com, Inc. (PRTS) Q2 2024 Earnings Call Transcript
CarParts.com Reports Second Quarter 2024 Results
CarParts.com Opens New Las Vegas Fulfilment Center
CarParts.com Announces Appointment of CMO to Support Growth Plans
CarParts.com Sets Second Quarter 2024 Conference Call for Tuesday, July 30, 2024
Source: https://incomestatements.info
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