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Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 0.8009
-4.68 %
$ 46.7 M
Market Cap
-1.13
P/E
INCOME STATEMENT
589 M REVENUE
-12.86%
-40.6 M OPERATING INCOME
-311.24%
-40.6 M NET INCOME
-393.75%
EFFICIENCY
Earnings Waterfall CarParts.com, Inc.
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Revenue 589 M
Cost Of Revenue 392 M
Gross Profit 197 M
Operating Expenses 237 M
Operating Income -40.6 M
Other Expenses -34 K
Net Income -40.6 M
600m600m500m500m400m400m300m300m200m200m100m100m00(100m)(100m)589m(392m)197m(237m)(41m)34k(41m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 588.8 675.7 661.6 582.4 443.9 280.7 289.5 303.4 303.6 291.1 283.5 254.8 304.0 327.1 262.3 176.3 153.4 161.0 120.1 59.7 40.7 31.7 17.9 9.5
GROSS PROFIT
Cost Of Revenue 392.1 446.3 430.7 385.2 288.5 196.4 210.7 213.7 211.3 207.7 205.1 180.6 212.4 220.1 172.7 112.4 100.9 107.1 78.6 34.8 21.3 0 12.3 0
Gross Profit 196.7 229.4 230.9 197.3 155.4 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 237.4 239.3 230.2 206.4 155.1 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 0 222.6 216.5 196.4 147.3 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 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 (40.6) (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 1.2 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 0 44 K
Total Other Income 0.3 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 (40.3) (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 0.3 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 (40.6) (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 0.71 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