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Consumer Cyclical - Auto - Parts - NASDAQ - US
$ 7.02
0.286 %
$ 139 M
Market Cap
-2.09
P/E
INCOME STATEMENT
718 M REVENUE
5.07%
46.1 M OPERATING INCOME
26.54%
-49.2 M NET INCOME
-1070.53%
EFFICIENCY
Earnings Waterfall Motorcar Parts of America, Inc.
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Revenue 718 M
Cost Of Revenue 585 M
Gross Profit 133 M
Operating Expenses 86.4 M
Operating Income 46.1 M
Other Expenses 95.4 M
Net Income -49.2 M

Income Statement

Millions
Mar-2024 Mar-2023 Mar-2022 Mar-2021 Mar-2020 Mar-2019 Mar-2018 Mar-2017 Mar-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1998 Mar-1997 Mar-1996 Mar-1995 Mar-1994
REVENUE
Revenue 717.7 683.1 650.3 540.8 535.8 472.8 428.1 421.3 369.0 301.7 258.7 406.3 363.7 161.3 147.2 134.9 133.3 136.3 112.1 95.8 152.6 167.6 172.0 160.7 194.3 113.0 86.9 44.9 28.3 20.6
GROSS PROFIT
Cost Of Revenue 585.1 569.1 532.4 431.3 417.4 383.6 322.2 306.2 268.0 220.1 177.1 350.5 336.0 109.9 105.9 95.3 96.1 115.0 84.2 68.7 129.5 150.2 151.5 148.7 188.1 91.3 69.3 31.5 19.4 13.2
Gross Profit 132.6 114.0 117.9 109.5 118.4 89.2 105.9 115.0 100.9 81.6 81.6 55.7 27.7 51.4 41.3 39.5 37.2 21.3 27.9 27.1 23.1 17.4 20.6 12.0 6.2 21.6 17.6 13.4 8.9 7.4
OPERATING INCOME
Operating Expenses 86.4 86.8 90.8 80.4 101.7 73.5 56.2 47.1 62.6 48.0 49.5 59.9 53.5 25.1 23.0 26.7 24.5 23.8 19.1 15.2 12.2 10.4 9.3 11.4 14.7 9.3 7.5 6.6 5.5 5.2
Selling, General and Administrative Expenses 80.2 76.5 80.3 71.9 92.5 65.5 50.6 43.2 59.6 45.7 47.5 57.2 51.7 23.6 21.6 24.7 23.2 22.3 17.9 14.4 11.6 10.0 8.4 9.5 13.7 8.7 7.3 6.6 5.2 5.0
Research and Development Expenses 10.0 10.3 10.5 8.6 9.2 8.0 5.7 3.8 3.0 2.3 1.9 2.6 1.8 1.5 1.4 2.0 1.3 1.5 1.2 0.8 0.6 0.6 0.6 0.5 0.7 0.5 0.2 0 0 0
Operating Income 46.1 36.4 14.1 17.9 7.2 15.6 49.6 68.0 38.3 33.6 32.1 (88.8) (27.5) 25.4 18.3 10.6 12.8 (2.5) 8.8 11.8 11.0 6.9 11.2 (0.4) (8.5) 12.4 10.2 6.8 3.4 2.2
PRE-TAX INCOME
Interest Income Expense 60.0 39.6 15.6 15.8 25.0 23.2 15.4 13.1 16.2 13.1 18.3 24.4 14.3 5.6 4.7 4.2 4.1 4.3 2.6 1.8 0.8 0.8 3.6 0 0 0 0 0 0 0
Total Other Income (59.2) (39.6) (15.6) (15.8) (25.0) (23.2) (15.4) (13.1) (16.2) (13.1) (18.3) (147.5) (14.3) (6.4) (3.4) (4.2) (5.4) (5.9) (3.0) (1.7) (0.9) (1.3) (3.6) (3.7) (3.2) (1.6) (1.1) (0.8) (0.6) (0.6)
Pre-Tax Income (13.1) (3.1) 13.1 30.9 (8.3) (7.6) 34.2 54.9 22.0 20.5 13.8 (113.2) (41.7) 20.0 14.9 6.4 7.3 (0.8) 5.9 10.1 10.0 5.6 7.7 (4.1) (11.7) 10.8 9.1 6.0 2.8 1.6
NET INCOME
Tax Provision 36.2 1.1 5.8 9.4 (1.0) 0.3 17.9 17.3 11.5 9.1 7.3 (21.7) 6.8 7.8 5.3 2.6 2.7 (3.4) 2.2 3.9 3.6 (5.0) (4.0) 13 K (1.2) 4.2 3.5 2.4 1.2 0.5
Net Income (49.2) (4.2) 7.4 21.5 (7.3) (7.8) 16.3 37.6 10.6 11.5 107.4 (91.5) (48.5) 12.2 9.6 3.9 4.6 (5.0) 3.7 6.3 6.5 10.6 11.7 (4.1) (28.2) 6.6 5.5 3.6 1.6 1.1
EPS 2.51 0.22 0.39 1.13 0.39 0.42 0.87 2.02 0.58 0.68 7.34 6.39 3.9 1.01 0.8 0.32 0.4 0.59 0.25 0.89 0.67 1.38 1.63 0.64 4.37 1.2 1.11 0.93 0.5 0.52