CarParts.com, Inc. (PRTS)
NASDAQ: PRTS · Real-Time Price · USD
0.960
+0.020 (2.14%)
At close: Dec 20, 2024, 4:00 PM
0.912
-0.048 (-5.00%)
After-hours: Dec 20, 2024, 4:14 PM EST
CarParts.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Jan '21 Jan 2, 2021 | Dec '19 Dec 28, 2019 | 2018 - 2014 |
| Revenue | 611.71 | 675.73 | 661.6 | 582.44 | 443.88 | 280.66 | Upgrade
|
| Revenue Growth (YoY) | -9.22% | 2.13% | 13.59% | 31.21% | 58.16% | -3.04% | Upgrade
|
| Cost of Revenue | 406.82 | 446.32 | 430.71 | 385.16 | 288.52 | 196.43 | Upgrade
|
| Gross Profit | 204.89 | 229.41 | 230.89 | 197.28 | 155.37 | 84.22 | Upgrade
|
| Selling, General & Admin | 219.24 | 222.56 | 216.52 | 196.39 | 147.31 | 86.12 | Upgrade
|
| Operating Expenses | 236.81 | 239.29 | 230.24 | 206.39 | 155.07 | 92.47 | Upgrade
|
| Operating Income | -31.92 | -9.88 | 0.65 | -9.11 | 0.3 | -8.25 | Upgrade
|
| Interest Expense | -1.25 | -1.39 | -1.44 | -1.12 | -1.71 | -1.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.91 | 3.2 | 0.47 | 0.24 | 0.21 | 0.04 | Upgrade
|
| EBT Excluding Unusual Items | -31.26 | -8.08 | -0.32 | -9.99 | -1.21 | -10.11 | Upgrade
|
| Pretax Income | -31.26 | -8.08 | -0.32 | -9.99 | -1.21 | -10.11 | Upgrade
|
| Income Tax Expense | 0.01 | 0.15 | 0.63 | 0.35 | 0.31 | 21.44 | Upgrade
|
| Earnings From Continuing Operations | -31.27 | -8.22 | -0.95 | -10.34 | -1.51 | -31.55 | Upgrade
|
| Net Income to Company | -31.27 | -8.22 | -0.95 | -10.34 | -1.51 | -31.55 | Upgrade
|
| Net Income | -31.27 | -8.22 | -0.95 | -10.34 | -1.51 | -31.55 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.07 | 0.16 | Upgrade
|
| Net Income to Common | -31.27 | -8.22 | -0.95 | -10.34 | -1.58 | -31.71 | Upgrade
|
| Shares Outstanding (Basic) | 57 | 57 | 54 | 51 | 42 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 57 | 57 | 54 | 51 | 42 | 36 | Upgrade
|
| Shares Change (YoY) | 2.21% | 4.49% | 5.36% | 21.37% | 18.51% | 2.23% | Upgrade
|
| EPS (Basic) | -0.55 | -0.15 | -0.02 | -0.20 | -0.04 | -0.89 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.15 | -0.02 | -0.20 | -0.04 | -0.89 | Upgrade
|
| Free Cash Flow | -21.97 | 38.12 | 2.78 | -18.57 | -28.73 | 0.72 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | 0.67 | 0.05 | -0.36 | -0.68 | 0.02 | Upgrade
|
| Gross Margin | 33.49% | 33.95% | 34.90% | 33.87% | 35.00% | 30.01% | Upgrade
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| Operating Margin | -5.22% | -1.46% | 0.10% | -1.56% | 0.07% | -2.94% | Upgrade
|
| Profit Margin | -5.11% | -1.22% | -0.14% | -1.78% | -0.36% | -11.30% | Upgrade
|
| Free Cash Flow Margin | -3.59% | 5.64% | 0.42% | -3.19% | -6.47% | 0.26% | Upgrade
|
| EBITDA | -14.35 | 6.85 | 14.37 | 0.89 | 8.05 | -1.9 | Upgrade
|
| EBITDA Margin | -2.35% | 1.01% | 2.17% | 0.15% | 1.81% | -0.68% | Upgrade
|
| D&A For EBITDA | 17.57 | 16.73 | 13.72 | 10.01 | 7.76 | 6.35 | Upgrade
|
| EBIT | -31.92 | -9.88 | 0.65 | -9.11 | 0.3 | -8.25 | Upgrade
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| EBIT Margin | -5.22% | -1.46% | 0.10% | -1.56% | 0.07% | -2.94% | Upgrade
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| Advertising Expenses | - | 83.15 | 79.85 | 69.1 | 54.59 | 25.69 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.