PRTS
Income statement / Annual
Last year (2024), CarParts.com, Inc.'s total revenue was $588.85 M,
a decrease of 12.86% from the previous year.
In 2024, CarParts.com, Inc.'s net income was -$40.60 M.
See CarParts.com, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/28/2024 |
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 |
| Operating Revenue |
$588.85 M |
$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 |
| Cost of Revenue |
$392.11 M
|
$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
|
| Gross Profit |
$196.74 M
|
$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
|
| Gross Profit Ratio |
0.33
|
0.34
|
0.35
|
0.34
|
0.35
|
0.3
|
0.27
|
0.3
|
0.3
|
0.29
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$4.19 M
|
$4.71 M
|
$5.84 M
|
$5.00 M
|
| General & Administrative Expenses |
$0.00
|
$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
|
| Selling & Marketing Expenses |
$0.00
|
$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
|
| Selling, General & Administrative Expenses |
$0.00
|
$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
|
| Other Expenses |
$237.37 M
|
$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
|
| Operating Expenses |
$237.37 M
|
$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
|
| Cost And Expenses |
$629.48 M
|
$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
|
| Interest Income |
$0.00
|
$0.00
|
$1.44 M
|
$1.12 M
|
$1.71 M
|
$1.90 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$1.17 M
|
$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
|
| Depreciation & Amortization |
$0.00
|
$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
|
| EBITDA |
-$40.64 M |
$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 |
| EBITDA Ratio |
-0.07
|
0.01
|
0.02
|
0
|
0.02
|
-0.01
|
0.01
|
0.04
|
0.03
|
0.02
|
| Operating Income Ratio |
-0.07
|
-0.01
|
0
|
-0.02
|
0
|
-0.03
|
-0.02
|
0.02
|
0
|
-0.01
|
| Total Other Income/Expenses Net |
$301,000.00
|
$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
|
| Income Before Tax |
-$40.33 M
|
-$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
|
| Income Before Tax Ratio |
-0.07
|
-0.01
|
-0
|
-0.02
|
-0
|
-0.04
|
-0.02
|
0.01
|
-0
|
-0.01
|
| Income Tax Expense |
$267,000.00
|
$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
|
| Net Income |
-$40.60 M
|
-$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
|
| Net Income Ratio |
-0.07
|
-0.01
|
-0
|
-0.02
|
-0
|
-0.11
|
-0.02
|
0.08
|
0
|
-0
|
| EPS |
-0.71 |
-0.15 |
-0.0176 |
-0.2 |
-0.0357 |
-0.88 |
-0.14 |
0.69 |
-0.08 |
-0.0377 |
| EPS Diluted |
-0.71 |
-0.15 |
-0.0176 |
-0.2 |
-0.0357 |
-0.88 |
-0.14 |
0.62 |
-0.08 |
-0.0377 |
| Weighted Average Shares Out |
$57.03 M
|
$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
|
| Weighted Average Shares Out Diluted |
$57.03 M
|
$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
|
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