CarParts.com Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr '26 Apr 4, 2026	Jan '26 Jan 3, 2026	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	532.11	547.53	588.85	675.73	661.6	582.44
Revenue Growth (YoY)	-6.64%	-7.02%	-12.86%	2.14%	13.59%	31.21%
Cost of Revenue	357.17	368.18	392.11	446.32	430.71	385.16
Gross Profit	174.94	179.35	196.74	229.41	230.89	197.28
Operating Income	-36.78	-48.88	-40.64	-9.88	0.65	-9.11
Interest Expense	-1.88	-1.7	-1.17	-1.39	-1.44	-1.12
Other Non-Operating Income (Expense)	0.39	0.49	1.47	3.2	0.47	0.24
Total Non-Operating Income (Expense)	-1.49	-1.21	0.3	1.8	-0.97	-0.88
Pretax Income	-38.27	-50.08	-40.33	-8.08	-0.32	-9.99
Provision for Income Taxes	-1.17	0.36	0.27	0.15	0.63	0.35
Net Income	-37.1	-50.44	-40.6	-8.22	-0.95	-10.34
Net Income to Common	-37.1	-50.44	-40.6	-8.22	-0.95	-10.34
Shares Outstanding (Basic)	6	6	6	6	5	5
Shares Outstanding (Diluted)	6	6	6	6	5	5
Shares Change (YoY)	6.67%	7.31%	0.81%	4.49%	5.36%	21.37%
EPS (Basic)	-6.30	-8.20	-7.10	-1.50	-0.20	-2.00
EPS (Diluted)	-6.30	-8.20	-7.10	-1.50	-0.20	-2.00
Shares Outstanding	8.05	6.63	5.37	5.25	5.21	5.3
Free Cash Flow	-40.26	-42.04	-10.24	38.12	2.78	-18.57
Free Cash Flow Growth	-	-	-	1269.82%	-	-
Free Cash Flow Per Share	-6.60	-6.87	-1.79	6.74	0.51	-3.61
Gross Margin	32.88%	32.76%	33.41%	33.95%	34.90%	33.87%
Operating Margin	-6.91%	-8.93%	-6.90%	-1.46%	0.10%	-1.56%
Profit Margin	-6.97%	-9.21%	-6.90%	-1.22%	-0.14%	-1.78%
FCF Margin	-7.57%	-7.68%	-1.74%	5.64%	0.42%	-3.19%
EBITDA	-17.33	-28.2	-21.54	6.85	14.37	0.89
EBITDA Margin	-3.26%	-5.15%	-3.66%	1.01%	2.17%	0.15%
EBIT	-36.78	-48.88	-40.64	-9.88	0.65	-9.11
EBIT Margin	-6.91%	-8.93%	-6.90%	-1.46%	0.10%	-1.56%
Effective Tax Rate	3.05%	-0.72%	-0.66%	-1.80%	-198.12%	-3.51%

SEC Filings: 10-K · 10-Q