Motorcar Parts of America, Inc. (MPAA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 |
|---|
| Sales/Revenue | 212.28M | 167.7M | 221.47M | 188.36M | 193.1M | 186.18M | 208.19M | 169.89M | 189.48M | 171.86M | 196.64M | 159.71M | 194.73M | 151.82M | 172.54M | 163.99M | 163.92M | 161.81M | 175.55M | 149.03M |
| Revenue Growth % | 9.93% | -9.93% | 6.38% | 10.88% | 1.91% | 8.33% | 5.87% | 6.38% | -2.7% | 13.2% | 13.97% | -2.61% | 18.8% | -6.17% | -1.71% | 10.03% | -2.51% | 32.02% | 13.45% | 56.29% |
| Cost of Goods Sold | 161.9M | 134.82M | 178.74M | 154.45M | 154.61M | 141.29M | 166.91M | 140.71M | 154.69M | 141.82M | 155.49M | 133.14M | 158.58M | 130.83M | 146.03M | 133.68M | 138.15M | 129.24M | 139.6M | 125.46M |
| COGS % of Revenue | 76.27% | 80.39% | 80.71% | 81.99% | 80.07% | 75.89% | 80.17% | 82.83% | 81.64% | 82.52% | 79.07% | 83.36% | 81.44% | 86.17% | 84.63% | 81.52% | 84.28% | 79.87% | 79.52% | 84.18% |
| Gross Profit | 50.38M | 32.88M | 42.73M | 33.92M | 38.49M | 44.88M | 41.28M | 29.17M | 34.79M | 30.04M | 41.15M | 26.57M | 36.15M | 20.99M | 26.52M | 30.3M | 25.77M | 32.58M | 35.95M | 23.57M |
| Gross Margin % | 23.73% | 19.61% | 19.29% | 18.01% | 19.93% | 24.11% | 19.83% | 17.17% | 18.36% | 17.48% | 20.93% | 16.63% | 18.57% | 13.83% | 15.37% | 18.48% | 15.72% | 20.13% | 20.48% | 15.82% |
| Gross Profit Growth % | 30.87% | -26.75% | 3.51% | 16.26% | 10.64% | 49.39% | 0.31% | 9.81% | -3.76% | 43.11% | 55.18% | -12.33% | 40.29% | -35.55% | -26.24% | 28.56% | -19.74% | 34.38% | -9.5% | 76.07% |
| Operating Expenses | 24.08M | 24.54M | 27.82M | 26.54M | 22.22M | 27.3M | 28.76M | 35.63M | 22.57M | 20.52M | 27.21M | 16.13M | 12.42M | 17.47M | 24.66M | 22.97M | 21.04M | 23.9M | 26.4M | 17.82M |
| OpEx % of Revenue | 11.34% | 14.64% | 12.56% | 14.09% | 11.51% | 14.66% | 13.81% | 20.97% | 11.91% | 11.94% | 13.84% | 10.1% | 6.38% | 11.51% | 14.29% | 14.01% | 12.84% | 14.77% | 15.04% | 11.96% |
| Selling, General & Admin | 24.33M | 21.68M | 23.9M | 18.89M | 21.77M | 21.83M | 20.89M | 22.12M | 21.09M | 21.13M | 20.01M | 18.02M | 17.16M | 19.23M | 20.91M | 19.18M | 21.61M | 20.88M | 19.98M | 17.85M |
| SG&A % of Revenue | 11.46% | 12.93% | 10.79% | 10.03% | 11.27% | 11.73% | 10.03% | 13.02% | 11.13% | 12.29% | 10.18% | 11.28% | 8.81% | 12.67% | 12.12% | 11.69% | 13.19% | 12.9% | 11.38% | 11.98% |
| Research & Development | 3.5M | 3.46M | 3.93M | 3.31M | 3.52M | 3.01M | 2.44M | 2.43M | 2.64M | 2.54M | 2.44M | 2.38M | 1.99M | 2.55M | 2.67M | 3.11M | 2.87M | 2.63M | 2.5M | 2.5M |
| R&D % of Revenue | 1.65% | 2.06% | 1.77% | 1.76% | 1.82% | 1.62% | 1.17% | 1.43% | 1.39% | 1.48% | 1.24% | 1.49% | 1.02% | 1.68% | 1.55% | 1.9% | 1.75% | 1.63% | 1.42% | 1.68% |
| Other Operating Expenses | -1000K | -594K | 0 | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 678K | -1000K | 385K | 1000K | -1000K |
| Operating Income | 21.06M | 8.33M | 14.9M | 7.38M | 16.28M | 17.58M | 12.52M | -6.46M | 12.22M | 9.52M | 13.94M | 10.44M | 23.73M | 3.53M | 1.85M | 7.33M | 4.72M | 8.68M | 9.55M | 5.75M |
| Operating Margin % | 9.92% | 4.97% | 6.73% | 3.92% | 8.43% | 9.44% | 6.01% | -3.8% | 6.45% | 5.54% | 7.09% | 6.54% | 12.19% | 2.32% | 1.07% | 4.47% | 2.88% | 5.36% | 5.44% | 3.86% |
| Operating Income Growth % | 29.38% | -52.6% | 19.03% | 214.23% | 33.23% | 84.6% | -10.17% | -161.83% | -48.52% | 170.11% | 652.54% | 42.34% | 402.29% | -59.36% | -80.62% | 27.59% | -13.62% | -45.41% | -61.62% | 1433.07% |
| EBITDA | 21.06M | 10.69M | 17.27M | 9.82M | 18.82M | 20.11M | 15.12M | -3.73M | 14.99M | 12.4M | 16.87M | 13.47M | 26.86M | 6.63M | 4.94M | 10.46M | 8.02M | 11.9M | 12.77M | 8.89M |
| EBITDA Margin % | 9.92% | 6.38% | 7.8% | 5.22% | 9.74% | 10.8% | 7.26% | -2.19% | 7.91% | 7.22% | 8.58% | 8.44% | 13.79% | 4.37% | 2.86% | 6.38% | 4.89% | 7.36% | 7.28% | 5.97% |
| EBITDA Growth % | 11.93% | -46.84% | 14.25% | 363.59% | 25.5% | 62.18% | -10.37% | -127.66% | -44.17% | 86.95% | 241.36% | 28.83% | 234.85% | -44.27% | -61.31% | 17.6% | -5.91% | -36.52% | -53.68% | 203.96% |
| D&A (Non-Cash Add-back) | 0 | 2.36M | 2.37M | 2.45M | 2.54M | 2.53M | 2.6M | 2.73M | 2.77M | 2.88M | 2.93M | 3.03M | 3.12M | 3.11M | 3.09M | 3.12M | 3.29M | 3.23M | 3.22M | 3.15M |
| EBIT | 0 | 7.74M | 14.11M | 18.28M | 13.76M | 17.84M | 12.14M | -3.88M | 14.93M | 7.93M | 13.38M | 10.3M | 23.73M | 3.53M | 1.85M | 7.33M | 4.72M | 8.68M | 9.55M | 5.75M |
| Net Interest Income | 0 | -10.9M | -12.7M | -12.81M | -12.55M | -14.44M | -14.18M | -14.39M | -14.64M | -18.3M | -15.38M | -11.72M | -11.88M | -11.47M | -9.28M | -6.92M | -4.04M | -3.95M | -3.62M | -3.94M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 10.28M | 10.9M | 12.7M | 12.81M | 12.55M | 14.44M | 14.18M | 14.39M | 14.64M | 18.3M | 15.38M | 11.72M | 11.88M | 11.47M | 9.28M | 6.92M | 4.04M | 3.95M | 3.62M | 3.94M |
| Other Income/Expense | 0 | -6.99M | -13.49M | -1.91M | -15.07M | -14.18M | -14.56M | -11.81M | -11.93M | -19.46M | -15.94M | -11.86M | -11.88M | -11.47M | -9.28M | -6.92M | -4.04M | -3.95M | -3.62M | -3.94M |
| Pretax Income | 12.05M | 1.34M | 1.41M | 5.47M | 1.21M | 3.41M | -2.04M | -18.26M | 288K | -9.93M | -2M | -1.42M | 11.85M | -7.95M | -7.43M | 414K | 680K | 4.73M | 5.93M | 1.81M |
| Pretax Margin % | 5.68% | 0.8% | 0.64% | 2.9% | 0.63% | 1.83% | -0.98% | -10.75% | 0.15% | -5.78% | -1.02% | -0.89% | 6.09% | -5.23% | -4.31% | 0.25% | 0.41% | 2.92% | 3.38% | 1.21% |
| Income Tax | 2.32M | -434K | 3.56M | 2.42M | 1.93M | 1.11M | 912K | -178K | -1.05M | 37.28M | -46K | -9K | 10.39M | -8.97M | -914K | 589K | 1M | 1.59M | 2.25M | 947K |
| Effective Tax Rate % | 19.28% | -32.32% | 252.2% | 44.36% | 159.57% | 32.74% | -44.66% | 0.97% | -364.58% | -375.32% | 2.3% | 0.63% | 87.69% | 112.91% | 12.3% | 142.27% | 147.35% | 33.59% | 37.93% | 52.38% |
| Net Income | 9.72M | 1.78M | -2.15M | 3.04M | -722K | 2.29M | -2.95M | -18.09M | 1.34M | -47.21M | -1.96M | -1.41M | 1.46M | 1.03M | -6.52M | -175K | -322K | 3.14M | 3.68M | 861K |
| Net Margin % | 4.58% | 1.06% | -0.97% | 1.62% | -0.37% | 1.23% | -1.42% | -10.65% | 0.71% | -27.47% | -1% | -0.88% | 0.75% | 0.68% | -3.78% | -0.11% | -0.2% | 1.94% | 2.1% | 0.58% |
| Net Income Growth % | 1446.81% | -22.44% | 27.25% | 116.82% | -153.96% | 104.85% | -50.87% | -1182.62% | -8.29% | -4701.75% | 69.96% | -705.71% | 553.11% | -67.31% | -276.95% | -120.33% | -138.56% | -62.94% | -75.74% | 128.59% |
| Net Income (Continuing) | 9.72M | 1.78M | -2.15M | 3.04M | -722K | 2.29M | -2.95M | -18.09M | 1.34M | -47.21M | -1.96M | -1.41M | 1.46M | 1.03M | -6.52M | -175K | -322K | 3.14M | 3.68M | 861K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.42 | 0.09 | -0.11 | 0.15 | -0.04 | 0.11 | -0.15 | -0.92 | 0.06 | -2.40 | -0.10 | -0.07 | 0.07 | 0.05 | -0.34 | -0.01 | -0.02 | 0.16 | 0.19 | 0.04 |
| EPS Growth % | 1244.41% | -19.82% | 26.67% | 116.3% | -160.56% | 104.58% | -50.15% | -1172.48% | -18.55% | -4688.91% | 70.62% | - | 540.24% | -67.31% | -278.95% | -123% | -142.25% | -63.64% | -75.64% | 125% |
| EPS (Basic) | 0.51 | 0.09 | -0.11 | 0.16 | -0.04 | 0.12 | -0.15 | -0.92 | 0.07 | -2.40 | -0.10 | -0.07 | 0.07 | 0.05 | -0.34 | -0.01 | -0.02 | 0.16 | 0.19 | 0.05 |
| Diluted Shares Outstanding | 22.48M | 20.15M | 19.37M | 19.92M | 19.68M | 20.42M | 19.76M | 19.68M | 22.09M | 19.63M | 19.6M | 19.51M | 19.6M | 19.63M | 19.27M | 19.12M | 19.1M | 19.54M | 19.62M | 19.66M |
| Basic Shares Outstanding | 19.08M | 19.38M | 19.37M | 19.37M | 19.68M | 19.78M | 19.76M | 19.68M | 19.66M | 19.63M | 19.6M | 19.51M | 20.93M | 19.47M | 19.17M | 19.12M | 19.1M | 19.18M | 19.14M | 19.05M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |