CarParts.com, Inc. (PRTS) Income Statement Analysis

See more : Hypoport SE (HYPOF) Income Statement Analysis – Financial Results

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.

You may be interested

CarParts.com, Inc. (PRTS)

Industry: Specialty Retail

Sector: Consumer Cyclical

Website: https://www.carparts.com

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

November 20, 2024prnewswire.com

New Collaboration Adds Over 300 Tire Brands, Broadening Customer Options TORRANCE, Calif. , Nov. 20, 2024 /PRNewswire/ -- CarParts.com, Inc. (NASDAQ: PRTS) ("CarParts.com"), a leading eCommerce provider of automotive parts and accessories, is excited to announce its expansion into the...

CarParts.com, Inc. (PRTS) Q3 2024 Earnings Call Transcript

October 29, 2024seekingalpha.com

CarParts.com, Inc. (NASDAQ:PRTS ) Q3 2024 Earnings Conference Call October 29, 2024 5:00 PM ET Company Participants Tina Mirfarsi – Senior Vice President of Global Communications and Brand David Meniane – Chief Executive Officer Ryan Lockwood – Chief Financial Officer...

CarParts.com Reports Third Quarter 2024 Results

October 29, 2024prnewswire.com

TORRANCE, Calif. , Oct. 29, 2024 /PRNewswire/ -- CarParts.com, Inc. (NASDAQ: PRTS), a leading eCommerce provider of automotive parts and accessories, and a premier destination for vehicle repair and maintenance needs, is reporting results for the third quarter ended September 28, 2024.

CarParts.

October 9, 2024gurufocus.com

Release Date: July 30, 2024

CarParts.com Sets Third Quarter 2024 Conference Call for Tuesday, October 29, 2024

October 8, 2024prnewswire.com

TORRANCE, Calif. , Oct. 8, 2024 /PRNewswire/ -- CarParts.com, Inc. (NASDAQ: PRTS) will hold a conference call on Tuesday, October 29, 2024 at 2:00 p.m.

CarParts.com, Inc. (PRTS) Q2 2024 Earnings Call Transcript

July 30, 2024seekingalpha.com

CarParts.com, Inc. (NASDAQ:PRTS ) Q2 2024 Earnings Conference Call July 30, 2024 5:00 PM ET Company Participants Tina Mirfarsi - Senior Vice President of Global Communications & Culture David Meniane - Chief Executive Officer Ryan Lockwood - Chief Financial Officer...

CarParts.com Reports Second Quarter 2024 Results

July 30, 2024prnewswire.com

TORRANCE, Calif. , July 30, 2024 /PRNewswire/ -- CarParts.com, Inc. (NASDAQ: PRTS), a leading eCommerce provider of automotive parts and accessories, and a premier destination for vehicle repair and maintenance needs, is reporting results for the second quarter ended June 29, 2024.

CarParts.com Opens New Las Vegas Fulfilment Center

July 24, 2024prnewswire.com

State-of-the-Art Facility Enhances Operational Efficiency and Customer Experience TORRANCE, Calif. , July 24, 2024 /PRNewswire/ -- CarParts.com, Inc. (NASDAQ: PRTS) ("CarParts.com"), a leading online provider of automotive parts and accessories, proudly announces the opening of its new state-of-the-art fulfillment center...

CarParts.com Announces Appointment of CMO to Support Growth Plans

July 18, 2024prnewswire.com

TORRANCE, Calif. , July 18, 2024 /PRNewswire/ -- CarParts.com, Inc. (NASDAQ: PRTS), a technology-driven eCommerce company offering over 1 million high-quality automotive parts and accessories, today announced the appointment of strategic marketing leader Christina Thelin as Chief Marketing Officer (CMO).