CarParts.com, Inc. (PRTS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 131.96M | 120.43M | 127.77M | 151.95M | 147.38M | 133.54M | 144.75M | 144.27M | 166.29M | 156.4M | 166.86M | 176.98M |
| Revenue Growth % | -10.46% | -9.82% | -11.73% | 5.32% | -11.37% | -14.62% | -13.25% | -18.48% | -5.24% | 1.21% | 1.25% | 0.43% |
| Cost of Goods Sold | 89.02M | 101.15M | 85.49M | 102.17M | 100.03M | 90.09M | 93.77M | 95.88M | 112.37M | 108.9M | 112.05M | 116.54M |
| COGS % of Revenue | 67.46% | 83.99% | 66.91% | 67.24% | 67.87% | 67.47% | 64.78% | 66.46% | 67.58% | 69.63% | 67.15% | 65.85% |
| Gross Profit | 42.94M | 19.28M | 42.27M | 49.78M | 47.35M | 43.45M | 50.98M | 48.39M | 53.92M | 47.49M | 54.82M | 60.44M |
| Gross Margin % | 32.54% | 16.01% | 33.09% | 32.76% | 32.13% | 32.53% | 35.22% | 33.54% | 32.42% | 30.37% | 32.85% | 34.15% |
| Gross Profit Growth % | -9.3% | -55.63% | -17.08% | 2.86% | -12.19% | -8.53% | -7% | -19.93% | -13.8% | -8.04% | -2.37% | -2.41% |
| Operating Expenses | 45.99M | 26.86M | 52.31M | 62.2M | 62.49M | 58.92M | 60.9M | 57.12M | 60.44M | 54.25M | 57.73M | 61.29M |
| OpEx % of Revenue | 34.86% | 22.3% | 40.94% | 40.93% | 42.4% | 44.12% | 42.07% | 39.59% | 36.34% | 34.69% | 34.6% | 34.63% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 53.29M | 0 | 0 | 0 | 54.25M | 0 | 0 |
| SG&A % of Revenue | - | - | - | - | - | 39.91% | - | - | - | 34.69% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K |
| Operating Income | -3.05M | -7.58M | -10.04M | -12.42M | -15.15M | -15.47M | -9.92M | -8.73M | -6.52M | -6.76M | -2.92M | -844K |
| Operating Margin % | -2.31% | -6.3% | -7.86% | -8.17% | -10.28% | -11.59% | -6.85% | -6.05% | -3.92% | -4.32% | -1.75% | -0.48% |
| Operating Income Growth % | 79.84% | 50.98% | -1.21% | -42.27% | -132.41% | -129.01% | -240.01% | -934.12% | -1124.69% | -23.96% | -402.07% | -119.67% |
| EBITDA | 1.22M | -2.65M | -4.54M | -7.42M | -9.65M | -9.85M | -4.95M | -4.26M | -2.48M | -2.65M | 1.52M | 3.41M |
| EBITDA Margin % | 0.92% | -2.2% | -3.56% | -4.89% | -6.55% | -7.37% | -3.42% | -2.95% | -1.49% | -1.7% | 0.91% | 1.93% |
| EBITDA Growth % | 112.64% | 73.03% | 8.22% | -74.3% | -288.53% | -270.95% | -425.44% | -224.85% | -154.4% | -78.48% | -46.65% | -55.26% |
| D&A (Non-Cash Add-back) | 4.27M | 4.93M | 5.5M | 4.99M | 5.5M | 5.63M | 4.97M | 4.47M | 4.03M | 4.1M | 4.44M | 4.26M |
| EBIT | -2.9M | -11.02M | -10.24M | -12.24M | -14.89M | -15.14M | -9.57M | -8.37M | -6.08M | -5.99M | -2.04M | -205K |
| Net Interest Income | 435K | -472K | -585K | -385K | -257K | -269K | -310K | -286K | -300K | -351K | -360K | -325K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -435K | 472K | 585K | 385K | 257K | 269K | 310K | 286K | 300K | 351K | 360K | 325K |
| Other Income/Expense | -278K | -3.91M | -788K | -204K | 3K | 61K | 35K | 68K | 137K | 419K | 514K | 314K |
| Pretax Income | -3.33M | -11.49M | -10.83M | -12.62M | -15.14M | -15.41M | -9.88M | -8.66M | -6.38M | -6.34M | -2.4M | -530K |
| Pretax Margin % | -2.52% | -9.54% | -8.47% | -8.31% | -10.27% | -11.54% | -6.83% | -6% | -3.84% | -4.05% | -1.44% | -0.3% |
| Income Tax | -1.39M | 73K | 59K | 90K | 140K | 7K | 135K | 27K | 98K | -251K | 114K | 141K |
| Effective Tax Rate % | 41.76% | -0.64% | -0.54% | -0.71% | -0.92% | -0.05% | -1.37% | -0.31% | -1.54% | 3.96% | -4.74% | -26.6% |
| Net Income | -1.94M | -11.56M | -10.88M | -12.71M | -15.28M | -15.42M | -10.02M | -8.69M | -6.48M | -6.09M | -2.52M | -671K |
| Net Margin % | -1.47% | -9.6% | -8.52% | -8.37% | -10.37% | -11.55% | -6.92% | -6.02% | -3.9% | -3.89% | -1.51% | -0.38% |
| Net Income Growth % | 87.31% | 25% | -8.65% | -46.32% | -135.92% | -153.34% | -298.01% | -1194.63% | -716.37% | 2.22% | -165.51% | -116.29% |
| Net Income (Continuing) | -1.94M | -11.56M | -10.88M | -12.71M | -15.28M | -15.42M | -10.02M | -8.69M | -6.48M | -6.09M | -2.52M | -671K |
| Discontinued Operations | 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 |
| EPS (Diluted) | -0.30 | -1.70 | -1.90 | -2.30 | -2.70 | -2.90 | -1.70 | -1.50 | -1.10 | -1.10 | -0.44 | -0.12 |
| EPS Growth % | 88.89% | 41.38% | -11.76% | -53.33% | -145.45% | -163.64% | -286.36% | -1160.5% | -707.73% | 0% | -152.87% | -116.53% |
| EPS (Basic) | -0.30 | -1.70 | -1.90 | -2.30 | -2.70 | -2.90 | -1.70 | -1.50 | -1.10 | -1.10 | -0.44 | -0.12 |
| Diluted Shares Outstanding | 6.86M | 6.12M | 5.82M | 5.59M | 5.73M | 5.37M | 5.73M | 5.69M | 5.65M | 5.37M | 5.72M | 5.65M |
| Basic Shares Outstanding | 6.86M | 6.12M | 5.82M | 5.59M | 5.73M | 5.37M | 5.73M | 5.69M | 5.65M | 5.37M | 5.72M | 5.65M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |