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
Period Ending	Sep '25 Sep 27, 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
Revenue	560.63	588.85	675.73	661.6	582.44	443.88
Revenue Growth (YoY)	-8.35%	-12.86%	2.14%	13.59%	31.21%	58.16%
Cost of Revenue	377.79	392.11	446.32	430.71	385.16	288.52
Gross Profit	182.85	196.74	229.41	230.89	197.28	155.37
Selling, General & Admin	214.55	218.28	222.56	216.52	196.39	147.31
Amortization of Goodwill & Intangibles	0.13	0.12	0.04	0.11	0.11	0.1
Operating Expenses	235.92	237.37	239.29	230.24	206.39	155.07
Operating Income	-53.07	-40.64	-9.88	0.65	-9.11	0.3
Interest Expense	-1.5	-1.17	-1.39	-1.44	-1.12	-1.71
Other Non Operating Income (Expenses)	0.57	1.47	3.2	0.47	0.24	0.21
EBT Excluding Unusual Items	-54	-40.33	-8.08	-0.32	-9.99	-1.21
Pretax Income	-54	-40.33	-8.08	-0.32	-9.99	-1.21
Income Tax Expense	0.3	0.27	0.15	0.63	0.35	0.31
Earnings From Continuing Operations	-54.3	-40.6	-8.22	-0.95	-10.34	-1.51
Net Income to Company	-54.3	-40.6	-8.22	-0.95	-10.34	-1.51
Net Income	-54.3	-40.6	-8.22	-0.95	-10.34	-1.51
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.07
Net Income to Common	-54.3	-40.6	-8.22	-0.95	-10.34	-1.58
Shares Outstanding (Basic)	60	57	57	54	51	42
Shares Outstanding (Diluted)	60	57	57	54	51	42
Shares Change (YoY)	5.44%	0.81%	4.49%	5.36%	21.37%	18.51%
EPS (Basic)	-0.90	-0.71	-0.15	-0.02	-0.20	-0.04
EPS (Diluted)	-0.90	-0.71	-0.15	-0.02	-0.20	-0.04
Free Cash Flow	-33.39	-10.24	38.12	2.78	-18.57	-28.73
Free Cash Flow Per Share	-0.56	-0.18	0.67	0.05	-0.36	-0.68
Gross Margin	32.61%	33.41%	33.95%	34.90%	33.87%	35.00%
Operating Margin	-9.47%	-6.90%	-1.46%	0.10%	-1.56%	0.07%
Profit Margin	-9.69%	-6.89%	-1.22%	-0.14%	-1.77%	-0.36%
Free Cash Flow Margin	-5.96%	-1.74%	5.64%	0.42%	-3.19%	-6.47%
EBITDA	-31.7	-21.54	6.85	14.37	0.89	8.05
EBITDA Margin	-5.66%	-3.66%	1.01%	2.17%	0.15%	1.81%
D&A For EBITDA	21.37	19.1	16.73	13.72	10.01	7.76
EBIT	-53.07	-40.64	-9.88	0.65	-9.11	0.3
EBIT Margin	-9.47%	-6.90%	-1.46%	0.10%	-1.56%	0.07%
Advertising Expenses	-	81.86	83.15	79.85	69.1	54.59

Updated Sep 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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