Latest PRTS reports update at 2024-05-11: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q3

CarParts.com PRTS

$ 1.1 -2.65%

CarParts.com Financial Statements 2011-2024 | PRTS

Annual Financial Statements CarParts.com

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	109 M	226 M	389 M	-	91.1 M	38.1 M	88 M	88.6 M	80.4 M	-	77.5 M	56.7 M	251 M
Shares	56.6 M	54.1 M	42.3 M	-	35.7 M	34.9 M	35.2 M	33.9 M	33.5 M	-	32.7 M	30.8 M	30.3 M
Historical Prices	1.92	4.17	9.2	15.7	2.55	1.09	2.45	3.39	2.75	2.35	2.5	1.89	4.98
Net Income	-8.22 M	-951 K	-1.51 M	-	-31.5 M	-4.89 M	24 M	-1.28 M	-6.88 M	-	-15.6 M	-36 M	-13.9 M
Revenue	-	-	444 M	-	281 M	289 M	303 M	291 M	284 M	-	255 M	304 M	262 M
Cost of Revenue	-	-	289 M	-	196 M	211 M	214 M	211 M	205 M	-	181 M	212 M	220 M
Gross Profit	229 M	231 M	155 M	-	84.2 M	78.7 M	89.7 M	83.2 M	78.4 M	-	74.1 M	91.6 M	89.6 M
Operating Income	-9.88 M	651 K	295 K	-	-8.25 M	-5.01 M	4.64 M	4.26 M	-5.91 M	-	-14.8 M	-35.8 M	-16 M
Interest Expense	1.39 M	1.44 M	1.71 M	-	1.9 M	1.6 M	1.66 M	1.24 M	1.1 M	-	972 K	785 K	1.02 M
EBITDA	-	-	7.95 M	-	-2 M	795 K	11.4 M	9.11 M	3.43 M	-	-2.13 M	-19.3 M	8.04 M
Operating Expenses	-	-	155 M	-	92.5 M	82.3 M	85 M	82 M	84.4 M	-	88.9 M	127 M	91 M
General and Administrative Expenses	-	-	-	-	48 M	45.5 M	45.4 M	38.3 M	83.9 M	-	-23.5 M	-31.6 M	-10.1 M

All numbers in USD currency

Quarterly Income Statement CarParts.com

	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	56.5 M	56.3 M	57.2 M	56.5 M	54.6 M	54.7 M	54.5 M	54.2 M	53.3 M	48.1 M	52.3 M	51.7 M	48.8 M	-	44.7 M	39.4 M	38.7 M	36 K	35.9 M	35.6 M	35.4 M	35 M	35 M	35 M	34.8 M	35.1 M	35.9 M	35.3 M	34.5 M	34.9 M	34.9 M	34.8 M	34.5 M	33.6 M	34 M	34 M	33.7 M	-	33.5 M	33.5 M	33.4 M	33.3 M	33.2 M	33.1 M	31.1 M	31.1 M	30.9 M	30.7 M	30.6 M	30.6 M	30.6 M	30.5 M	30.6 M
Net Income	-6.48 M	-	-2.52 M	-671 K	1.05 M	-	-948 K	4.12 M	2.1 M	-	-4.66 M	2.07 M	-2.72 M	-	1.38 M	1.54 M	-978 K	-25.1 M	-1.42 M	-1.5 M	-3.62 M	-	-180 K	-797 K	568 K	-4.08 M	919 K	26.9 M	257 K	-1.91 M	-360 K	681 K	990 K	-2.41 M	8 K	-775 K	-60 K	-	-2.49 M	-2.18 M	201 K	-1.32 M	-1.4 M	-15.6 M	-15.6 M	-30.8 M	-36 M	-36 M	36 M	-7.02 M	-5.31 M	-2.56 M	-245 K
Revenue	-	-	-	-	-	-	-	-	166 M	-	142 M	158 M	145 M	-	117 M	119 M	87.8 M	63 M	69.3 M	73.7 M	74.7 M	-	69.5 M	77 M	78.4 M	68.5 M	73.8 M	80.2 M	80.8 M	71.1 M	73.5 M	78 M	80.7 M	70.6 M	70.6 M	76.5 M	76.4 M	-	68 M	76.9 M	68 M	59.7 M	61.7 M	67.9 M	65.4 M	62.8 M	73 M	80.7 M	87.4 M	77.2 M	78.6 M	84.3 M	87 M
Cost of Revenue	-	-	-	-	-	-	-	-	105 M	-	94.5 M	104 M	95.6 M	-	74.3 M	78.1 M	58 M	-	48.1 M	51.9 M	54.6 M	-	51 M	56.5 M	55.2 M	-	51.9 M	57 M	57 M	-	51.1 M	54.3 M	56.2 M	-	49.6 M	55.6 M	54.9 M	-	49.6 M	56.5 M	47.3 M	-	43.8 M	48.9 M	45.7 M	-	50.1 M	56.4 M	60.8 M	-	54.2 M	55.9 M	56.6 M
Gross Profit	53.9 M	-	54.8 M	60.4 M	62.6 M	-	56.1 M	61.9 M	61.2 M	-	47.3 M	53.3 M	49.2 M	-	43.1 M	40.8 M	29.8 M	21.2 M	21.1 M	21.8 M	20.1 M	-	18.4 M	20.5 M	23.2 M	20.8 M	21.9 M	23.2 M	23.8 M	21.4 M	22.4 M	23.7 M	24.5 M	18.9 M	21 M	20.9 M	21.5 M	-	18.4 M	20.4 M	20.7 M	17.5 M	17.9 M	19 M	19.7 M	17.8 M	22.9 M	24.3 M	26.6 M	23.8 M	24.3 M	28.4 M	30.4 M
Operating Income	-6.52 M	-	-2.92 M	-844 K	636 K	-	-581 K	4.29 M	2.39 M	-	-4.34 M	2.34 M	-2.5 M	-	1.73 M	2.18 M	-353 K	-2.14 M	-1.46 M	-1.2 M	-3.45 M	-	-1.21 M	-476 K	1.37 M	589 K	1.33 M	1.51 M	1.2 M	146 K	639 K	1.57 M	1.91 M	-2.25 M	-222 K	-1.11 M	-18 K	-	-2.22 M	-1.94 M	495 K	-1.04 M	-1.25 M	-9.34 M	-3.14 M	-31.7 M	-2.55 M	-1.03 M	-486 K	-8.57 M	-5.22 M	-2.23 M	23 K
Interest Expense	300 K	-	360 K	325 K	358 K	-	435 K	346 K	292 K	-	309 K	267 K	250 K	-	308 K	493 K	660 K	-	517 K	484 K	412 K	-	364 K	421 K	433 K	-	400 K	469 K	378 K	-	291 K	251 K	347 K	-	277 K	272 K	373 K	-	287 K	238 K	259 K	-	287 K	228 K	187 K	-	121 K	181 K	209 K	-	291 K	185 K	281 K
EBITDA	-	-	-	-	-	-	-581 K	4.29 M	5.35 M	-	-4.34 M	2.34 M	-119 K	-	7.03 M	5.71 M	1.54 M	-2.14 M	3.11 M	1.84 M	-1.92 M	-	3.2 M	2.52 M	2.87 M	589 K	6.22 M	4.78 M	2.84 M	146 K	2.54 M	3.42 M	3.76 M	-2.25 M	1.64 M	715 K	1.92 M	-	-3 K	313 K	2.86 M	-1.04 M	1.23 M	-5.72 M	496 K	-31.7 M	1.24 M	2.97 M	3.26 M	-8.57 M	-2.12 M	3.84 M	3.03 M
Operating Expenses	-	-	-	-	-	-	-	-	58.8 M	-	51.7 M	51 M	51.7 M	-	41.4 M	38.7 M	30.1 M	-	22.6 M	23 M	23.6 M	-	19.6 M	21 M	21.8 M	-	20.5 M	21.7 M	22.6 M	-	21.7 M	22.1 M	22.6 M	-	21.3 M	22 M	21.5 M	-	20.6 M	22.4 M	20.2 M	-	19.2 M	28.4 M	22.9 M	-	25.4 M	25.4 M	27.1 M	-	29.6 M	30.6 M	30.4 M
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4.07 M	4.65 M	4.94 M	-	4.3 M	4.74 M	4.88 M	-	4.28 M	4.31 M	4.8 M	-	4.35 M	4.54 M	4.43 M	-	4.29 M	4.48 M	4.18 M	-	3.76 M	4.62 M	4.15 M	-	4.26 M	4.68 M	4.69 M	-	4.93 M	4.71 M	5.87 M	-	9.1 M	8.41 M	8.24 M

All numbers in USD currency