CarParts.com, Inc. (PRTS)

CarParts.com Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	675.73	661.6	582.44	443.88	280.66
Revenue Growth (YoY)	2.13%	13.59%	31.21%	58.16%	-3.04%
Cost of Revenue	446.32	430.71	385.16	288.52	196.43
Gross Profit	229.41	230.89	197.28	155.37	84.22
Selling, General & Admin	239.29	230.24	206.39	155.07	92.47
Operating Expenses	239.29	230.24	206.39	155.07	92.47
Operating Income	-9.88	0.65	-9.11	0.3	-8.25
Interest Expense / Income	1.39	1.44	1.12	1.71	1.9
Other Expense / Income	-3.2	-0.47	-0.24	-0.21	-0.04
Pretax Income	-8.08	-0.32	-9.99	-1.21	-10.11
Income Tax	0.15	0.63	0.35	0.31	21.44
Net Income	-8.22	-0.95	-10.34	-1.51	-31.55
Shares Outstanding (Basic)	57	54	51	42	36
Shares Outstanding (Diluted)	57	54	51	42	36
Shares Change	4.49%	5.36%	21.37%	18.51%	2.23%
EPS (Basic)	-0.15	-0.02	-0.20	-0.04	-0.89
EPS (Diluted)	-0.15	-0.02	-0.20	-0.04	-0.89
Free Cash Flow	38.1	2.85	-18.54	-28.73	0.72
Free Cash Flow Per Share	0.67	0.05	-0.36	-0.68	0.02
Gross Margin	33.95%	34.90%	33.87%	35.00%	30.01%
Operating Margin	-1.46%	0.10%	-1.56%	0.07%	-2.94%
Profit Margin	-1.22%	-0.14%	-1.78%	-0.34%	-11.24%
Free Cash Flow Margin	5.64%	0.43%	-3.18%	-6.47%	0.26%
EBITDA	10.04	14.83	1.13	8.27	-1.86
EBITDA Margin	1.49%	2.24%	0.19%	1.86%	-0.66%
Depreciation & Amortization	16.73	13.72	10.01	7.76	6.35
EBIT	-6.68	1.12	-8.87	0.51	-8.21
EBIT Margin	-0.99%	0.17%	-1.52%	0.11%	-2.93%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).