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Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 1.01
7.11 %
$ 58 M
Market Cap
-1.84
P/E
INCOME STATEMENT
676 M REVENUE
2.13%
-9.88 M OPERATING INCOME
-883.81%
-8.22 M NET INCOME
-764.67%
EFFICIENCY
Earnings Waterfall CarParts.com, Inc.
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Revenue 676 M
Cost Of Revenue 446 M
Gross Profit 229 M
Operating Expenses 239 M
Operating Income -9.88 M
Other Expenses -1.66 M
Net Income -8.22 M

Income Statement

Millions
Dec-2023 Dec-2022 Jan-2022 Jan-2021 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Jan-2016 Jan-2015 Dec-2013 Dec-2012 Dec-2011 Jan-2011 Jan-2010 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 675.7 661.6 582.4 443.9 280.7 289.5 303.4 303.6 291.1 283.5 254.8 304.0 327.1 262.3 176.3 153.4 161.0 120.1 59.7 40.7 31.7 17.9 9.5
GROSS PROFIT
Cost Of Revenue 446.3 430.7 385.2 288.5 196.4 210.7 213.7 211.3 207.7 205.1 180.6 212.4 220.1 172.7 112.4 100.9 107.1 78.6 34.8 21.3 0 12.3 0
Gross Profit 229.4 230.9 197.3 155.4 84.2 78.7 89.7 92.3 83.4 78.5 74.1 91.6 107.0 89.6 63.9 52.6 53.8 41.5 24.9 19.3 31.7 5.7 9.5
OPERATING INCOME
Operating Expenses 239.3 230.2 206.4 155.1 92.5 83.7 85.0 90.8 85.5 84.4 82.8 101.0 117.9 91.0 59.6 82.3 58.0 36.1 18.3 11.9 0 5.5 (9.2)
Selling, General and Administrative Expenses 222.6 216.5 196.4 147.3 92.4 58.0 56.9 61.5 59.8 58.7 58.6 93.5 106.9 82.3 59.0 54.0 47.7 29.7 17.4 11.1 0 3.6 0
Research and Development Expenses 0 0 0 0 0 4.2 4.7 5.8 5.0 4.9 5.1 6.3 7.3 5.9 0 0 2.0 1.3 0.9 0.8 0 0.3 0
Operating Income (9.9) 1.1 (8.9) 0.5 (8.2) (5.0) 4.6 0.4 (2.1) (5.9) (14.8) (35.8) (16.0) (1.4) 4.2 (29.7) (4.2) 5.4 6.6 7.4 31.7 0.2 0.2
PRE-TAX INCOME
Interest Income Expense 1.4 1.4 1.1 1.7 1.9 1.6 1.7 1.2 1.2 1.1 1.0 0.8 1.0 0.5 0.2 1.0 0.5 1.6 0.1 44 K 31.7 64 K 44 K
Total Other Income 1.8 (1.0) (0.9) (1.5) (1.9) (0.2) (1.6) (1.2) (1.2) (1.0) (0.8) (7.2) (0.7) (0.3) 0.2 1.0 1.1 (1.4) 85 K 36 K (27.9) 64 K 42 K
Pre-Tax Income (8.1) (0.3) (10.0) (1.2) (10.1) (5.2) 3.0 (0.8) (3.2) (6.9) (15.6) (36.9) (16.6) (1.7) 4.4 (28.7) (3.1) 4.0 6.7 7.5 3.8 0.2 0.2
NET INCOME
Tax Provision 0.1 0.6 0.4 0.3 21.4 (0.3) (21.5) (0.2) (0.8) 0.1 43 K (0.9) (1.5) 12.2 3.1 (11.8) 0.5 0.6 (0.2) 0.3 (3.8) 3 K 3 K
Net Income (8.2) (1.0) (10.3) (1.5) (31.5) (4.9) 24.0 0.7 (1.3) (6.9) (15.6) (36.0) (15.1) (13.9) 1.3 (16.9) (3.6) 3.5 6.8 7.1 3.8 0.2 0.2
EPS 0.15 0.0176 0.2 0.0357 0.88 0.14 0.69 0.08 0.0377 0.21 0.48 1.17 0.5 0.46 0.04 0.57 0.13 0.24 0.52 0.54 0.33 0.02 0.02