CarParts.com Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Jan '21 Jan 2, 2021	2016 - 2020
Revenue	577.61	588.85	675.73	661.6	582.44	443.88	Upgrade
Revenue Growth (YoY)	-8.87%	-12.86%	2.14%	13.59%	31.21%	58.16%	Upgrade
Cost of Revenue	386.06	392.11	446.32	430.71	385.16	288.52	Upgrade
Gross Profit	191.55	196.74	229.41	230.89	197.28	155.37	Upgrade
Selling, General & Admin	223.42	218.28	222.56	216.52	196.39	147.31	Upgrade
Amortization of Goodwill & Intangibles	0.13	0.12	0.04	0.11	0.11	0.1	Upgrade
Operating Expenses	244.51	237.37	239.29	230.24	206.39	155.07	Upgrade
Operating Income	-52.95	-40.64	-9.88	0.65	-9.11	0.3	Upgrade
Interest Expense	-1.22	-1.17	-1.39	-1.44	-1.12	-1.71	Upgrade
Other Non Operating Income (Expenses)	1.12	1.47	3.2	0.47	0.24	0.21	Upgrade
EBT Excluding Unusual Items	-53.06	-40.33	-8.08	-0.32	-9.99	-1.21	Upgrade
Pretax Income	-53.06	-40.33	-8.08	-0.32	-9.99	-1.21	Upgrade
Income Tax Expense	0.37	0.27	0.15	0.63	0.35	0.31	Upgrade
Earnings From Continuing Operations	-53.43	-40.6	-8.22	-0.95	-10.34	-1.51	Upgrade
Net Income to Company	-53.43	-40.6	-8.22	-0.95	-10.34	-1.51	Upgrade
Net Income	-53.43	-40.6	-8.22	-0.95	-10.34	-1.51	Upgrade
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.07	Upgrade
Net Income to Common	-53.43	-40.6	-8.22	-0.95	-10.34	-1.58	Upgrade
Shares Outstanding (Basic)	59	57	57	54	51	42	Upgrade
Shares Outstanding (Diluted)	59	57	57	54	51	42	Upgrade
Shares Change (YoY)	3.09%	0.81%	4.49%	5.36%	21.37%	18.51%	Upgrade
EPS (Basic)	-0.91	-0.71	-0.15	-0.02	-0.20	-0.04	Upgrade
EPS (Diluted)	-0.91	-0.71	-0.15	-0.02	-0.20	-0.04	Upgrade
Free Cash Flow	-20.15	-10.24	38.12	2.78	-18.57	-28.73	Upgrade
Free Cash Flow Per Share	-0.34	-0.18	0.67	0.05	-0.36	-0.68	Upgrade
Gross Margin	33.16%	33.41%	33.95%	34.90%	33.87%	35.00%	Upgrade
Operating Margin	-9.17%	-6.90%	-1.46%	0.10%	-1.56%	0.07%	Upgrade
Profit Margin	-9.25%	-6.89%	-1.22%	-0.14%	-1.77%	-0.36%	Upgrade
Free Cash Flow Margin	-3.49%	-1.74%	5.64%	0.42%	-3.19%	-6.47%	Upgrade
EBITDA	-31.87	-21.54	6.85	14.37	0.89	8.05	Upgrade
EBITDA Margin	-5.52%	-3.66%	1.01%	2.17%	0.15%	1.81%	Upgrade
D&A For EBITDA	21.08	19.1	16.73	13.72	10.01	7.76	Upgrade
EBIT	-52.95	-40.64	-9.88	0.65	-9.11	0.3	Upgrade
EBIT Margin	-9.17%	-6.90%	-1.46%	0.10%	-1.56%	0.07%	Upgrade
Advertising Expenses	-	81.86	83.15	79.85	69.1	54.59	Upgrade

Updated Aug 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q