PRTS
Income statement / Annual
Last year (2023), CarParts.com, Inc.'s total revenue was $675.73 M,
an increase of 2.13% from the previous year.
In 2023, CarParts.com, Inc.'s net income was -$8.22 M.
See CarParts.com, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
01/03/2015 |
| Operating Revenue |
$675.73 M
|
$661.60 M
|
$582.44 M
|
$443.88 M
|
$280.66 M
|
$289.47 M
|
$303.37 M
|
$303.57 M
|
$291.09 M
|
$283.51 M
|
| Cost of Revenue |
$446.32 M |
$430.71 M |
$385.16 M |
$288.52 M |
$196.43 M |
$210.75 M |
$213.71 M |
$211.29 M |
$207.66 M |
$205.06 M |
| Gross Profit |
$229.41 M |
$230.89 M |
$197.28 M |
$155.37 M |
$84.22 M |
$78.72 M |
$89.66 M |
$92.28 M |
$83.43 M |
$78.45 M |
| Gross Profit Ratio |
0.34 |
0.35 |
0.34 |
0.35 |
0.3 |
0.27 |
0.3 |
0.3 |
0.29 |
0.28 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$4.19 M
|
$4.71 M
|
$5.84 M
|
$5.00 M
|
$4.86 M
|
| General & Administrative
Expenses |
$139.42 M
|
$136.67 M
|
$127.29 M
|
$92.72 M
|
$48.03 M
|
$19.96 M
|
$17.61 M
|
$17.91 M
|
$16.51 M
|
$16.70 M
|
| Selling & Marketing
Expenses |
$83.15 M
|
$79.85 M
|
$69.10 M
|
$54.59 M
|
$44.34 M
|
$38.08 M
|
$39.29 M
|
$43.56 M
|
$43.28 M
|
$42.01 M
|
| Selling, General &
Administrative Expenses |
$222.56 M
|
$216.52 M
|
$196.39 M
|
$147.31 M
|
$92.37 M
|
$58.04 M
|
$56.91 M
|
$61.46 M
|
$59.79 M
|
$58.71 M
|
| Other Expenses |
$16.73 M |
$230.24 M |
$206.39 M |
$155.07 M |
$100,000.00 |
$1.39 M |
$54,000.00 |
$46,000.00 |
$36,000.00 |
$65,000.00 |
| Operating Expenses |
$239.29 M |
$230.24 M |
$206.39 M |
$155.07 M |
$92.47 M |
$83.73 M |
$85.03 M |
$90.76 M |
$85.49 M |
$84.36 M |
| Cost And Expenses |
$685.61 M |
$660.95 M |
$591.55 M |
$443.59 M |
$288.91 M |
$294.47 M |
$298.73 M |
$302.05 M |
$293.15 M |
$289.42 M |
| Interest Income |
$0.00 |
$1.44 M |
$1.12 M |
$1.71 M |
$1.90 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.39 M |
$1.44 M |
$1.12 M |
$1.71 M |
$1.90 M |
$1.60 M |
$1.66 M |
$1.24 M |
$1.22 M |
$1.10 M |
| Depreciation &
Amortization |
$16.73 M
|
$13.72 M
|
$10.01 M
|
$7.76 M
|
$6.35 M
|
$5.99 M
|
$6.72 M
|
$7.96 M
|
$7.97 M
|
$9.35 M
|
| EBITDA |
$10.04 M
|
$14.83 M
|
$1.13 M
|
$8.27 M
|
-$1.86 M
|
$2.37 M
|
$11.41 M
|
$11.14 M
|
$9.11 M
|
$3.50 M
|
| EBITDA Ratio |
0.01 |
0.02 |
0 |
0.02 |
-0.01 |
0.01 |
0.04 |
0.03 |
0.02 |
0.01 |
| Operating Income Ratio
|
-0.01
|
0
|
-0.02
|
0
|
-0.03
|
-0.02
|
0.02
|
0
|
-0.01
|
-0.02
|
| Total Other
Income/Expenses Net |
$1.80 M
|
-$970,000.00
|
-$877,000.00
|
-$1.50 M
|
-$1.86 M
|
-$211,000.00
|
-$1.60 M
|
-$1.19 M
|
-$1.18 M
|
-$1.04 M
|
| Income Before Tax |
-$8.08 M |
-$319,000.00 |
-$9.99 M |
-$1.21 M |
-$10.11 M |
-$5.22 M |
$3.03 M |
-$802,000.00 |
-$3.24 M |
-$6.95 M |
| Income Before Tax Ratio
|
-0.01
|
-0
|
-0.02
|
-0
|
-0.04
|
-0.02
|
0.01
|
-0
|
-0.01
|
-0.02
|
| Income Tax Expense |
$145,000.00 |
$632,000.00 |
$351,000.00 |
$307,000.00 |
$21.44 M |
-$329,000.00 |
-$21.54 M |
-$199,000.00 |
-$811,000.00 |
$138,000.00 |
| Net Income |
-$8.22 M |
-$951,000.00 |
-$10.34 M |
-$1.51 M |
-$31.55 M |
-$4.89 M |
$24.02 M |
$731,000.00 |
-$1.28 M |
-$6.88 M |
| Net Income Ratio |
-0.01 |
-0 |
-0.02 |
-0 |
-0.11 |
-0.02 |
0.08 |
0 |
-0 |
-0.02 |
| EPS |
-0.15 |
-0.0176 |
-0.2 |
-0.0357 |
-0.88 |
-0.14 |
0.69 |
-0.08 |
-0.0377 |
-0.21 |
| EPS Diluted |
-0.15 |
-0.0176 |
-0.2 |
-0.0357 |
-0.88 |
-0.14 |
0.62 |
-0.08 |
-0.0377 |
-0.21 |
| Weighted Average Shares
Out |
$56.57 M
|
$54.14 M
|
$51.38 M
|
$42.33 M
|
$35.72 M
|
$34.94 M
|
$35.19 M
|
$34.77 M
|
$33.95 M
|
$33.49 M
|
| Weighted Average Shares
Out Diluted |
$56.57 M
|
$54.14 M
|
$51.38 M
|
$42.33 M
|
$35.72 M
|
$34.94 M
|
$39.63 M
|
$36.21 M
|
$33.95 M
|
$33.49 M
|
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