CarParts.com, Inc. (PRTS)

CarParts.com Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 28, 2024	Dec 30, 2023	Dec 31, 2022	Jan 1, 2022	Jan 2, 2021
Revenue	588.85	675.73	661.6	582.44	443.88
Revenue Growth (YoY)	-12.86%	2.14%	13.59%	31.21%	58.16%
Cost of Revenue	392.11	446.32	430.71	385.16	288.52
Gross Profit	196.74	229.41	230.89	197.28	155.37
Selling, General & Admin	218.28	222.56	216.52	196.39	147.31
Operating Expenses	237.37	239.29	230.24	206.39	155.07
Operating Income	-40.64	-9.88	0.65	-9.11	0.3
Interest Expense	-1.17	-1.39	-1.44	-1.12	-1.71
Other Non Operating Income (Expenses)	1.47	3.2	0.47	0.24	0.21
EBT Excluding Unusual Items	-40.33	-8.08	-0.32	-9.99	-1.21
Pretax Income	-40.33	-8.08	-0.32	-9.99	-1.21
Income Tax Expense	0.27	0.15	0.63	0.35	0.31
Earnings From Continuing Operations	-40.6	-8.22	-0.95	-10.34	-1.51
Net Income to Company	-40.6	-8.22	-0.95	-10.34	-1.51
Net Income	-40.6	-8.22	-0.95	-10.34	-1.51
Preferred Dividends & Other Adjustments	-	-	-	-	0.07
Net Income to Common	-40.6	-8.22	-0.95	-10.34	-1.58
Shares Outstanding (Basic)	57	57	54	51	42
Shares Outstanding (Diluted)	57	57	54	51	42
Shares Change (YoY)	0.81%	4.49%	5.36%	21.37%	18.51%
EPS (Basic)	-0.71	-0.15	-0.02	-0.20	-0.04
EPS (Diluted)	-0.71	-0.15	-0.02	-0.20	-0.04
Free Cash Flow	-10.24	38.12	2.78	-18.57	-28.73
Free Cash Flow Per Share	-0.18	0.67	0.05	-0.36	-0.68
Gross Margin	33.41%	33.95%	34.90%	33.87%	35.00%
Operating Margin	-6.90%	-1.46%	0.10%	-1.56%	0.07%
Profit Margin	-6.89%	-1.22%	-0.14%	-1.77%	-0.36%
Free Cash Flow Margin	-1.74%	5.64%	0.42%	-3.19%	-6.47%
EBITDA	-21.54	6.85	14.37	0.89	8.05
EBITDA Margin	-3.66%	1.01%	2.17%	0.15%	1.81%
D&A For EBITDA	19.1	16.73	13.72	10.01	7.76
EBIT	-40.64	-9.88	0.65	-9.11	0.3
EBIT Margin	-6.90%	-1.46%	0.10%	-1.56%	0.07%
Advertising Expenses	81.86	83.15	79.85	69.1	54.59

Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q