See more : MH Robot & Automation Co., Ltd. (301199.SZ) 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.
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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, Inc. (PRTS) Q4 2022 Earnings Call Transcript
CarParts.com (PRTS) Reports Q4 Loss, Tops Revenue Estimates
Here's How CarParts.com (PRTS) is Placed Ahead of Q4 Earnings
CarParts.com Q4 2022 Earnings Preview: Attractive If Robust Improvements Continue
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Source: https://incomestatements.info
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