CarParts.com, Inc. (PRTS) - Quarterly Income Statement

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0.8928 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	144.751	144.27	166.289	156.395	166.864	176.978	175.492	154.524	164.807	176.22	166.053	138.256	141.846	157.536	144.802	119.73	117.406	118.93	87.818	62.959	69.273	73.687	74.739	64.646	69.463	76.973	78.385	68.518	73.807	80.208	80.833	71.195	73.515	78.055	80.806	67.593	70.648	76.462	76.388	70.568	67.965	76.947	68.028	59.735	61.724	67.889	65.405	62.848	73.014	80.719	87.436	77.233	78.593	84.268	86.978	80.449	72.349	53.188	56.291	45.776	47.043	43.805	39.664	33.756	36.554	43.105	40.009	37.315	37.787	42.112	43.743	36.546	27.838	27.838	27.838	15.719	14.66	14.66	14.66	10.164	10.165	10.165	10.165
Cost of Revenue Numbers are in millions	93.769	100.353	116.403	108.901	112.047	116.536	112.941	102.879	108.659	117.62	104.891	90.829	94.513	104.187	95.628	78.093	74.285	78.101	58.039	41.771	48.13	51.924	54.61	49.914	50.418	55.488	54.926	47.766	51.93	56.964	57.046	49.673	51.101	54.301	56.214	47.547	49.606	55.594	54.91	51.653	49.551	56.527	47.327	42.26	43.817	48.876	45.667	45.072	50.121	56.378	60.808	53.408	54.248	55.854	56.562	53.051	48.342	34.791	36.484	29.31	30.144	27.937	25.024	21.607	24.485	28.518	26.259	24.635	24.096	28.327	30.074	24.794	17.926	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	50.982	43.917	49.886	47.494	54.817	60.442	62.551	51.645	56.148	58.6	61.162	47.427	47.333	53.349	49.174	41.637	43.121	40.829	29.779	21.188	21.143	21.763	20.129	14.732	19.045	21.485	23.459	20.752	21.877	23.244	23.787	21.522	22.414	23.754	24.592	20.046	21.042	20.868	21.478	18.915	18.414	20.42	20.701	17.475	17.907	19.013	19.738	17.776	22.893	24.341	26.628	23.825	24.345	28.414	30.416	27.398	24.007	18.397	19.807	16.466	16.899	15.868	14.64	12.149	12.069	14.587	13.75	12.68	13.691	13.785	13.669	11.752	9.912	27.838	27.838	15.719	14.66	14.66	14.66	10.164	10.165	10.165	10.165
Gross Profit Ratio Numbers are in millions	0.352	0.304	0.3	0.304	0.329	0.342	0.356	0.334	0.341	0.333	0.368	0.343	0.334	0.339	0.34	0.348	0.367	0.343	0.339	0.337	0.305	0.295	0.269	0.228	0.274	0.279	0.299	0.303	0.296	0.29	0.294	0.302	0.305	0.304	0.304	0.297	0.298	0.273	0.281	0.268	0.271	0.265	0.304	0.293	0.29	0.28	0.302	0.283	0.314	0.302	0.305	0.308	0.31	0.337	0.35	0.341	0.332	0.346	0.352	0.36	0.359	0.362	0.369	0.36	0.33	0.338	0.344	0.34	0.362	0.327	0.312	0.322	0.356	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.086	1.035	0.998	1.088	1.139	1.163	1.136	1.273	1.568	1.56	1.438	1.277	1.17	1.292	1.25	1.288	1.223	1.228	1.264	1.148	1.093	1.204	1.316	1.515	1.448	1.59	1.7	1.536	1.743	1.676	1.917	1.938	2.061	1.665	0	1.018	1.103	1.103	0	0	-2.512	1.041	0.787	0.684	0.593	0.438	0.507	0	0.434	0.3	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	-28.896	0	0	0	-26.722	0	0	0	-19.86	0	0	0	-12.077	0	0	0	12.986	11.542	11.622	4.944	31.538	4.297	10.135	10.733	4.226	11.022	10.239	4.801	4.362	10.03	10.284	10.523	3.552	4.292	9.462	9.241	4.169	3.762	4.623	4.147	3.941	4.261	9.669	4.687	9.37	10.611	10.353	11.788	11.338	13.545	12.999	13.243	13.017	13.923	10.477	8.98	12.451	9.16	8.963	8.345	18.234	4.17	4.588	4.623	18.587	3.184	3.655	2.876	9.594	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	83.146	0	0	0	79.854	0	0	0	69.102	0	0	0	54.588	0	0	0	10.318	11.034	11.321	11.668	9.069	9.212	9.818	9.982	9.255	9.476	10.248	10.314	10.231	10.788	11.046	11.49	10.595	10.684	11.148	10.852	10.652	10.278	10.963	10.115	9.284	9.385	11.186	11.191	12.079	12.909	12.978	13.45	13.832	14.002	14.366	13.585	13.261	11.145	7.138	7.213	6.052	6.351	5.68	5.335	22.965	5.24	6.635	5.967	21.551	4.917	4.921	5.9	15.102	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	55.932	52.645	56.403	54.25	53.296	57.03	57.985	53.132	53.297	54.309	55.786	49.242	49.067	48.815	49.265	42.511	39.598	36.994	28.209	23.304	22.576	22.943	16.612	40.607	13.509	19.953	20.715	13.481	20.498	20.487	15.115	14.593	20.818	21.33	22.013	14.147	14.976	20.61	20.093	14.821	14.04	15.586	14.262	13.225	13.646	20.855	15.878	21.449	23.52	23.331	25.238	25.17	27.547	27.365	26.828	26.278	25.068	17.615	16.193	18.503	15.511	14.643	13.68	15.947	11.732	13.6	12.678	16.743	10.021	10.438	10.942	8.923	6.912	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.354	0.437	0.77	0.874	0.639	61.915	57.095	56.729	0.19	58.771	0.017	0.024	0.116	0.081	0.133	0.006	0.003	0.071	-0.005	-0.001	0.046	-0.003	-0.009	1.402	-0.007	0.001	0.004	0.015	0.019	0.016	0.021	0.008	0.011	0.006	-0.005	0.008	0.01	0.023	0.026	0.024	0.018	-0.003	-0.066	0.135	0.072	0.007	0.177	0.331	0.341	0.34	0.345	0.338	1.363	1.627	1.64	0.919	0.124	-0.897	-3.293	0.06	0.153	0.367	2.809	0.365	20.541	2.099	2.099	2.097	2.1	2.054	2.055	0.212	0	0	-53.127	0	0	0	-33.233	0	0	0
Operating Expenses Numbers are in millions	60.9	52.645	56.403	54.25	57.734	61.286	61.915	57.095	56.729	54.309	58.771	52.041	51.668	51.013	51.672	44.897	41.389	38.653	30.132	23.329	22.601	22.968	23.575	21.255	19.624	20.998	21.85	20.163	20.545	21.735	22.582	21.965	22.498	22.889	23.41	20.754	21.264	21.975	21.496	21.167	20.63	22.359	20.206	18.512	19.153	22.278	22.88	23.074	25.441	25.372	27.114	27.258	29.561	30.645	30.393	29.979	25.987	17.739	17.332	15.21	15.571	14.796	14.047	18.756	13.138	34.928	15.461	19.435	12.556	13.045	12.996	11.412	7.424	0	0	-53.127	0	0	0	-33.233	0	0	0
Operating Income Numbers are in millions	-9.918	-8.728	-6.517	-6.756	-2.917	-0.844	1.55	-5.45	-0.581	4.291	2.391	-4.614	-4.335	2.336	-2.498	-3.26	1.732	2.176	-0.353	-2.141	-1.458	-1.205	-3.446	-6.523	-0.579	0.487	1.609	0.589	1.332	1.509	1.205	-1.573	-0.084	0.865	1.182	-0.708	-0.222	-1.107	-0.018	-2.252	-2.216	-1.939	0.495	-1.037	-1.246	-9.342	-3.142	-31.725	-2.548	-1.031	-0.486	-8.571	-5.216	-2.231	0.023	-2.581	-1.98	0.658	2.475	1.256	1.328	1.072	0.593	-6.607	-1.069	-20.341	-1.711	-6.755	1.135	0.74	0.673	0.34	1.688	27.838	27.838	-37.408	14.66	14.66	14.66	-23.069	10.165	10.165	10.165
Operating Income Ratio Numbers are in millions	-0.069	-0.06	-0.039	-0.043	-0.017	-0.005	0.009	-0.035	-0.004	0.024	0.014	-0.033	-0.031	0.015	-0.017	-0.027	0.015	0.018	-0.004	-0.034	-0.021	-0.016	-0.046	-0.101	-0.008	0.006	0.021	0.009	0.018	0.019	0.015	-0.022	-0.001	0.011	0.015	-0.01	-0.003	-0.014	-0	-0.032	-0.033	-0.025	0.007	-0.017	-0.02	-0.138	-0.048	-0.505	-0.035	-0.013	-0.006	-0.111	-0.066	-0.026	0	-0.032	-0.027	0.012	0.044	0.027	0.028	0.024	0.015	-0.196	-0.029	-0.472	-0.043	-0.181	0.03	0.018	0.015	0.009	0.061	1	1	-2.38	1	1	1	-2.27	1	1	1
Total Other Income Expenses Net Numbers are in millions	0.035	0.068	0.137	0.419	0.514	0.314	0.556	-0.26	-0.318	-0.156	-0.236	-0.272	-0.285	-0.151	-0.169	-0.12	-0.302	-0.49	-0.589	-0.491	-0.518	-0.438	-0.415	-0.389	1.038	-0.428	-0.432	-0.404	-0.385	-0.45	-0.362	-0.328	-0.283	-0.24	-0.341	-0.299	-0.269	-0.262	-0.35	-0.291	-0.263	-0.22	-0.262	-0.336	-0.152	-0.156	-0.18	-6.35	-0.122	-0.537	-0.178	-0.175	-0.09	-0.138	-0.25	-0.251	-0.08	0.029	0.022	0.017	0.057	0.026	0.091	0.276	0.216	0.236	0.272	0.478	0.392	0.548	-0.278	-0.558	0.428	-26.622	-26.622	39.469	-13.074	-13.074	-13.074	24.852	-8.382	-8.382	-8.382
Income Before Tax Numbers are in millions	-9.883	-8.66	-6.38	-6.337	-2.403	-0.53	1.192	-5.71	-0.899	4.135	2.155	-4.886	-4.62	2.185	-2.667	-3.38	1.43	1.686	-0.942	-2.632	-1.976	-1.643	-3.861	-6.912	0.459	0.059	1.177	0.185	0.947	1.059	0.843	-1.901	-0.367	0.625	0.841	-1.007	-0.491	-1.369	-0.368	-2.543	-2.479	-2.159	0.233	-1.373	-1.398	-9.498	-3.322	-32.013	-2.67	-1.568	-0.664	-8.746	-5.306	-2.369	-0.227	-2.832	-2.06	0.687	2.497	1.273	1.385	1.098	0.684	-6.331	-0.853	-20.105	-1.439	-6.269	1.527	1.288	0.395	-0.218	1.421	1.216	1.216	2.061	1.586	1.586	1.586	1.783	1.783	1.783	1.783
Income Before Tax Ratio Numbers are in millions	-0.068	-0.06	-0.038	-0.041	-0.014	-0.003	0.007	-0.037	-0.005	0.023	0.013	-0.035	-0.033	0.014	-0.018	-0.028	0.012	0.014	-0.011	-0.042	-0.029	-0.022	-0.052	-0.107	0.007	0.001	0.015	0.003	0.013	0.013	0.01	-0.027	-0.005	0.008	0.01	-0.015	-0.007	-0.018	-0.005	-0.036	-0.036	-0.028	0.003	-0.023	-0.023	-0.14	-0.051	-0.509	-0.037	-0.019	-0.008	-0.113	-0.068	-0.028	-0.003	-0.035	-0.028	0.013	0.044	0.028	0.029	0.025	0.017	-0.188	-0.023	-0.466	-0.036	-0.168	0.04	0.031	0.009	-0.006	0.051	0.044	0.044	0.131	0.108	0.108	0.108	0.175	0.175	0.175	0.175
Income Tax Expense Numbers are in millions	0.135	0.027	0.098	-0.251	0.114	0.141	0.141	0.514	0.049	0.017	0.052	0.144	0.039	0.113	0.055	0.108	0.045	0.118	0.036	22.455	-0.552	-0.186	-0.28	-1.336	0.021	0.544	0.442	4.264	0.028	-25.859	0.027	0.013	-0.007	-0.056	-0.149	-0.209	-0.203	-0.347	-0.052	0.07	0.015	0.021	0.032	-0.048	0.001	0.069	0.021	-1.23	0.041	0.128	0.124	-1.727	0.002	0.195	0.018	0.064	10.979	0.225	0.95	0.687	0.604	0.469	1.363	-2.854	-0.362	-8.042	-0.564	-0.771	0.633	0.515	0.16	-0.065	0.205	-1.216	-1.216	-2.061	-1.586	-1.586	-1.586	-1.783	-1.783	-1.783	-1.783
Net Income Numbers are in millions	-10.018	-8.687	-6.478	-6.086	-2.517	-0.671	1.051	-6.224	-0.948	4.118	2.103	-5.03	-4.659	2.072	-2.722	-3.488	1.385	1.568	-0.978	-25.087	-1.424	-1.457	-3.581	-5.577	0.438	-0.485	0.735	-4.079	0.919	26.918	0.257	-1.353	-0.102	0.934	1.252	-0.454	0.008	-0.775	-0.06	-2.406	-2.494	-2.18	0.201	-1.325	-1.399	-9.567	-3.343	-30.783	-2.711	-1.696	-0.788	-7.019	-5.308	-2.564	-0.245	-2.896	-13.039	0.462	1.547	0.586	0.781	0.629	-0.679	-3.477	-0.491	-12.063	-0.875	-5.498	0.894	0.773	0.235	-0.153	1.216	1.216	1.216	2.061	1.586	1.586	1.586	1.783	1.783	1.783	1.783
Net Income Ratio Numbers are in millions	-0.069	-0.06	-0.039	-0.039	-0.015	-0.004	0.006	-0.04	-0.006	0.023	0.013	-0.036	-0.033	0.013	-0.019	-0.029	0.012	0.013	-0.011	-0.398	-0.021	-0.02	-0.048	-0.086	0.006	-0.006	0.009	-0.06	0.012	0.336	0.003	-0.019	-0.001	0.012	0.015	-0.007	0	-0.01	-0.001	-0.034	-0.037	-0.028	0.003	-0.022	-0.023	-0.141	-0.051	-0.49	-0.037	-0.021	-0.009	-0.091	-0.068	-0.03	-0.003	-0.036	-0.18	0.009	0.027	0.013	0.017	0.014	-0.017	-0.103	-0.013	-0.28	-0.022	-0.147	0.024	0.018	0.005	-0.004	0.044	0.044	0.044	0.131	0.108	0.108	0.108	0.175	0.175	0.175	0.175
EPS Numbers are in millions	-0.17	-0.15	-0.11	-0.11	-0.044	-0.012	0.019	-0.12	-0.017	0.076	0.037	-0.1	-0.09	0.04	-0.056	-0.072	0.03	0.04	-0.027	-0.7	-0.04	-0.041	-0.1	-0.16	-0.01	-0.014	0.02	-0.12	0.02	0.76	0.02	-0.039	-0.003	0.03	0.04	-0.013	-0.002	-0.023	-0.002	-0.072	-0.078	-0.068	0.006	-0.04	-0.042	-0.29	-0.11	-1	-0.09	-0.055	-0.026	-0.23	-0.17	-0.084	-0.008	-0.096	-0.43	0.02	0.05	0.02	0.03	0.02	-0.023	-0.12	-0.017	-0.4	-0.029	-0.18	0.03	0.03	0.01	-0.011	0.01	0.087	0.087	0.31	0.12	0.12	0.12	0.27	0.14	0.14	0.14
EPS Diluted Numbers are in millions	-0.17	-0.15	-0.11	-0.11	-0.044	-0.012	0.018	-0.12	-0.017	0.072	0.037	-0.096	-0.089	0.04	-0.056	-0.072	0.03	0.03	-0.027	-0.7	-0.04	-0.041	-0.1	-0.16	-0.01	-0.014	0.01	-0.12	0.02	0.67	0.02	-0.039	-0.003	0.03	0.04	-0.013	-0.002	-0.023	-0.002	-0.072	-0.074	-0.065	0.006	-0.04	-0.042	-0.29	-0.11	-1	-0.088	-0.055	-0.026	-0.23	-0.17	-0.084	-0.008	-0.096	-0.43	0.01	0.05	0.02	0.03	0.02	-0.023	-0.12	-0.017	-0.4	-0.029	-0.18	0.03	0.03	0.01	-0.011	0.01	0.063	0.063	0.31	0.12	0.12	0.12	0.27	0.14	0.14	0.14
EBITDA Numbers are in millions	-4.605	-3.898	-2.047	-1.884	2.395	4.051	5.48	-1.383	2.968	7.816	5.432	-1.798	-1.71	4.65	-0.01	-0.741	3.529	3.838	1.641	-0.441	0.098	0.377	-1.895	-5.097	2.288	1.06	3.161	2.148	3.014	3.277	2.966	0.478	1.941	3.554	3.888	1.298	1.763	0.83	2.054	-0.03	0.127	0.457	2.944	1.418	-1.025	-5.537	0.609	-27.891	2.208	2.955	3.632	-4.648	-4.878	2.251	4.684	2.233	1.622	2.761	2.475	2.793	1.328	1.072	0.593	-0.341	0.212	-20.341	1.183	-4.057	1.135	0.74	0.673	2.64	3.079	27.838	27.838	-37.408	14.66	14.66	14.66	-23.069	10.165	10.165	10.165
EBITDA Ratio Numbers are in millions	-0.032	-0.029	-0.015	-0.017	0.014	0.023	0.031	-0.009	-0.003	0.043	0.033	-0.013	-0.012	0.03	-0	-0.006	0.015	0.032	0.019	-0.007	0.001	-0.015	-0.025	-0.079	0.033	0.007	0.04	0.031	0.019	0.041	0.037	-0.004	0.026	0.036	0.039	0.019	-0.001	0.011	0.027	-0	0.002	0.006	0.043	0.024	-0.017	0.007	0.009	-0.023	0.021	0.041	0.041	0.005	-0.062	0.026	0.053	0.028	0.019	0.051	0.081	0.061	0.029	0.054	0.05	-0.01	0.006	0.005	0.03	-0.109	0.094	0.074	0.068	0.072	0.124	1	1	-2.38	1	1	1	-2.27	1	1	1

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