Motorcar Parts of America, Inc. (MPAA)

Motorcar Parts of America Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	753.73	717.68	683.07	650.31	540.78	535.83
Revenue Growth (YoY)	4.26%	5.07%	5.04%	20.25%	0.92%	13.33%
Cost of Revenue	598.34	585.13	569.11	532.44	426.05	417.43
Gross Profit	155.38	132.55	113.96	117.87	114.73	118.4
Selling, General & Admin	85.93	80.25	76.49	80.33	71.87	74.26
Research & Development	10.53	10	10.32	10.5	8.56	9.2
Operating Expenses	96.45	90.25	86.81	90.83	80.43	83.46
Operating Income	58.93	42.31	27.16	27.03	34.3	34.94
Interest Expense	-57.64	-60.04	-39.56	-15.56	-15.77	-25.04
Currency Exchange Gain (Loss)	-17.81	3.81	9.29	1.67	17.61	-18.2
Other Non Operating Income (Expenses)	5.17	1.02	-	-	-	-
EBT Excluding Unusual Items	-11.35	-12.9	-3.11	13.15	36.13	-8.3
Merger & Restructuring Charges	-1.3	-	-	-	-	-
Other Unusual Items	-3.96	-0.17	-	-	-5.27	-
Pretax Income	-16.61	-13.07	-3.11	13.15	30.86	-8.3
Income Tax Expense	0.8	36.18	1.1	5.79	9.39	-1.01
Earnings From Continuing Operations	-17.41	-49.24	-4.21	7.36	21.48	-7.29
Net Income	-17.41	-49.24	-4.21	7.36	21.48	-7.29
Net Income to Common	-17.41	-49.24	-4.21	7.36	21.48	-7.29
Net Income Growth	-	-	-	-65.72%	-	-
Shares Outstanding (Basic)	20	20	19	19	19	19
Shares Outstanding (Diluted)	20	20	19	20	19	19
Shares Change (YoY)	1.19%	1.35%	-1.12%	0.89%	2.50%	0.34%
EPS (Basic)	-0.88	-2.51	-0.22	0.38	1.13	-0.39
EPS (Diluted)	-0.88	-2.51	-0.22	0.38	1.11	-0.39
EPS Growth	-	-	-	-65.77%	-	-
Free Cash Flow	24.84	38.17	-25.96	-52.41	42.15	4.64
Free Cash Flow Per Share	1.26	1.95	-1.34	-2.68	2.17	0.24
Gross Margin	20.61%	18.47%	16.68%	18.12%	21.21%	22.10%
Operating Margin	7.82%	5.90%	3.98%	4.16%	6.34%	6.52%
Profit Margin	-2.31%	-6.86%	-0.62%	1.13%	3.97%	-1.36%
Free Cash Flow Margin	3.30%	5.32%	-3.80%	-8.06%	7.79%	0.87%
EBITDA	69.57	53.93	39.6	39.92	45.44	44.5
EBITDA Margin	9.23%	7.51%	5.80%	6.14%	8.40%	8.30%
D&A For EBITDA	10.64	11.62	12.44	12.89	11.14	9.56
EBIT	58.93	42.31	27.16	27.03	34.3	34.94
EBIT Margin	7.82%	5.90%	3.98%	4.16%	6.34%	6.52%
Effective Tax Rate	-	-	-	44.02%	30.41%	-
Advertising Expenses	-	0.61	0.61	1.01	0.51	0.77

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q