CarParts.com, Inc. (PRTS)

CarParts.com Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 29, 2025	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	569.94	588.85	675.73	661.6	582.44	443.88
Revenue Growth (YoY)	-14.49%	-12.86%	2.14%	13.59%	31.21%	58.16%
Cost of Revenue	379.77	392.11	446.32	430.71	385.16	288.52
Gross Profit	190.17	196.74	229.41	230.89	197.28	155.37
Selling, General & Admin	218.87	218.28	222.56	216.52	196.39	147.31
Operating Expenses	239.43	237.37	239.29	230.24	206.39	155.07
Operating Income	-49.26	-40.64	-9.88	0.65	-9.11	0.3
Interest Expense	-1.12	-1.17	-1.39	-1.44	-1.12	-1.71
Other Non Operating Income (Expenses)	1.29	1.47	3.2	0.47	0.24	0.21
EBT Excluding Unusual Items	-49.1	-40.33	-8.08	-0.32	-9.99	-1.21
Pretax Income	-49.1	-40.33	-8.08	-0.32	-9.99	-1.21
Income Tax Expense	0.31	0.27	0.15	0.63	0.35	0.31
Earnings From Continuing Operations	-49.41	-40.6	-8.22	-0.95	-10.34	-1.51
Net Income to Company	-49.41	-40.6	-8.22	-0.95	-10.34	-1.51
Net Income	-49.41	-40.6	-8.22	-0.95	-10.34	-1.51
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.07
Net Income to Common	-49.41	-40.6	-8.22	-0.95	-10.34	-1.58
Shares Outstanding (Basic)	57	57	57	54	51	42
Shares Outstanding (Diluted)	57	57	57	54	51	42
Shares Change (YoY)	0.53%	0.81%	4.49%	5.36%	21.37%	18.51%
EPS (Basic)	-0.86	-0.71	-0.15	-0.02	-0.20	-0.04
EPS (Diluted)	-0.86	-0.71	-0.15	-0.02	-0.20	-0.04
Free Cash Flow	-3.07	-10.24	38.12	2.78	-18.57	-28.73
Free Cash Flow Per Share	-0.05	-0.18	0.67	0.05	-0.36	-0.68
Gross Margin	33.37%	33.41%	33.95%	34.90%	33.87%	35.00%
Operating Margin	-8.64%	-6.90%	-1.46%	0.10%	-1.56%	0.07%
Profit Margin	-8.67%	-6.89%	-1.22%	-0.14%	-1.77%	-0.36%
Free Cash Flow Margin	-0.54%	-1.74%	5.64%	0.42%	-3.19%	-6.47%
EBITDA	-28.71	-21.54	6.85	14.37	0.89	8.05
EBITDA Margin	-5.04%	-3.66%	1.01%	2.17%	0.15%	1.81%
D&A For EBITDA	20.56	19.1	16.73	13.72	10.01	7.76
EBIT	-49.26	-40.64	-9.88	0.65	-9.11	0.3
EBIT Margin	-8.64%	-6.90%	-1.46%	0.10%	-1.56%	0.07%
Advertising Expenses	-	81.86	83.15	79.85	69.1	54.59

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q