CarParts.com, Inc. (PRTS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 131.96M | 120.43M | 127.77M | 151.95M | 147.38M | 133.54M | 144.75M | 144.27M | 166.29M | 156.4M | 166.86M | 176.98M | 175.49M | 154.52M | 164.81M | 176.22M | 166.05M | 138.26M | 141.85M | 157.54M |
| Revenue Growth % | -10.46% | -9.82% | -11.73% | 5.32% | -11.37% | -14.62% | -13.25% | -18.48% | -5.24% | 1.21% | 1.25% | 0.43% | 5.68% | 11.77% | 16.19% | 11.86% | 14.68% | 15.47% | 20.82% | 32.46% |
| Cost of Goods Sold | 89.02M | 101.15M | 85.49M | 102.17M | 100.03M | 90.09M | 93.77M | 95.88M | 112.37M | 108.9M | 112.05M | 116.54M | 112.94M | 102.88M | 108.66M | 114.28M | 104.89M | 90.83M | 94.51M | 104.19M |
| COGS % of Revenue | 67.46% | 83.99% | 66.91% | 67.24% | 67.87% | 67.47% | 64.78% | 66.46% | 67.58% | 69.63% | 67.15% | 65.85% | 64.36% | 66.58% | 65.93% | 64.85% | 63.17% | 65.7% | 66.63% | 66.14% |
| Gross Profit | 42.94M | 19.28M | 42.27M | 49.78M | 47.35M | 43.45M | 50.98M | 48.39M | 53.92M | 47.49M | 54.82M | 60.44M | 62.55M | 51.65M | 56.15M | 61.94M | 61.16M | 47.43M | 47.33M | 53.35M |
| Gross Margin % | 32.54% | 16.01% | 33.09% | 32.76% | 32.13% | 32.53% | 35.22% | 33.54% | 32.42% | 30.37% | 32.85% | 34.15% | 35.64% | 33.42% | 34.07% | 35.15% | 36.83% | 34.3% | 33.37% | 33.86% |
| Gross Profit Growth % | -9.3% | -55.63% | -17.08% | 2.86% | -12.19% | -8.53% | -7% | -19.93% | -13.8% | -8.04% | -2.37% | -2.41% | 2.27% | 8.89% | 18.62% | 16.09% | 24.38% | 13.91% | 9.77% | 30.66% |
| Operating Expenses | 45.99M | 26.86M | 52.31M | 62.2M | 62.49M | 58.92M | 60.9M | 57.12M | 60.44M | 54.25M | 57.73M | 61.29M | 61.91M | 57.09M | 56.73M | 57.64M | 58.77M | 52.04M | 51.67M | 51.01M |
| OpEx % of Revenue | 34.86% | 22.3% | 40.94% | 40.93% | 42.4% | 44.12% | 42.07% | 39.59% | 36.34% | 34.69% | 34.6% | 34.63% | 35.28% | 36.95% | 34.42% | 32.71% | 35.39% | 37.64% | 36.43% | 32.38% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 53.29M | 0 | 0 | 0 | 54.25M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49.24M | 0 | 0 |
| SG&A % of Revenue | - | - | - | - | - | 39.91% | - | - | - | 34.69% | - | - | - | - | - | - | - | 35.62% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -3.05M | -7.58M | -10.04M | -12.42M | -15.15M | -15.47M | -9.92M | -8.73M | -6.52M | -6.76M | -2.92M | -844K | 636K | -5.45M | -581K | 4.29M | 2.39M | -4.61M | -4.33M | 2.34M |
| Operating Margin % | -2.31% | -6.3% | -7.86% | -8.17% | -10.28% | -11.59% | -6.85% | -6.05% | -3.92% | -4.32% | -1.75% | -0.48% | 0.36% | -3.53% | -0.35% | 2.44% | 1.44% | -3.34% | -3.06% | 1.48% |
| Operating Income Growth % | 79.84% | 50.98% | -1.21% | -42.27% | -132.41% | -129.01% | -240.01% | -934.12% | -1124.69% | -23.96% | -402.07% | -119.67% | -73.4% | -18.12% | 86.6% | 83.69% | 195.72% | -41.53% | -350.29% | 7.35% |
| EBITDA | 1.22M | -2.65M | -4.54M | -7.42M | -9.65M | -9.85M | -4.95M | -4.26M | -2.48M | -2.65M | 1.52M | 3.41M | 4.57M | -1.49M | 2.85M | 7.63M | 5.38M | -1.81M | -1.73M | 4.53M |
| EBITDA Margin % | 0.92% | -2.2% | -3.56% | -4.89% | -6.55% | -7.37% | -3.42% | -2.95% | -1.49% | -1.7% | 0.91% | 1.93% | 2.6% | -0.96% | 1.73% | 4.33% | 3.24% | -1.31% | -1.22% | 2.88% |
| EBITDA Growth % | 112.64% | 73.03% | 8.22% | -74.3% | -288.53% | -270.95% | -425.44% | -224.85% | -154.4% | -78.48% | -46.65% | -55.26% | -15.07% | 18.07% | 264.42% | 68.2% | 6007.69% | -107.67% | -149.22% | 18.23% |
| D&A (Non-Cash Add-back) | 4.27M | 4.93M | 5.5M | 4.99M | 5.5M | 5.63M | 4.97M | 4.47M | 4.03M | 4.1M | 4.44M | 4.26M | 3.93M | 3.96M | 3.43M | 3.33M | 2.98M | 2.8M | 2.6M | 2.2M |
| EBIT | -2.9M | -11.02M | -10.24M | -12.24M | -14.89M | -15.14M | -9.57M | -8.37M | -6.08M | -5.99M | -2.04M | -205K | 1.55M | -5.35M | -464K | 4.48M | 2.45M | -4.6M | -4.31M | 2.45M |
| Net Interest Income | 435K | -472K | -585K | -385K | -257K | -269K | -310K | -286K | -300K | -351K | -360K | -325K | -358K | -364K | -435K | -346K | -292K | -289K | -309K | -267K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -435K | 472K | 585K | 385K | 257K | 269K | 310K | 286K | 300K | 351K | 360K | 325K | 358K | 364K | 435K | 346K | 292K | 289K | 309K | 267K |
| Other Income/Expense | -278K | -3.91M | -788K | -204K | 3K | 61K | 35K | 68K | 137K | 419K | 514K | 314K | 556K | -260K | -318K | -156K | -236K | -272K | -285K | -151K |
| Pretax Income | -3.33M | -11.49M | -10.83M | -12.62M | -15.14M | -15.41M | -9.88M | -8.66M | -6.38M | -6.34M | -2.4M | -530K | 1.19M | -5.71M | -899K | 4.13M | 2.15M | -4.89M | -4.62M | 2.19M |
| Pretax Margin % | -2.52% | -9.54% | -8.47% | -8.31% | -10.27% | -11.54% | -6.83% | -6% | -3.84% | -4.05% | -1.44% | -0.3% | 0.68% | -3.7% | -0.55% | 2.35% | 1.3% | -3.53% | -3.26% | 1.39% |
| Income Tax | -1.39M | 73K | 59K | 90K | 140K | 7K | 135K | 27K | 98K | -251K | 114K | 141K | 141K | 514K | 49K | 17K | 52K | 144K | 39K | 113K |
| Effective Tax Rate % | 41.76% | -0.64% | -0.54% | -0.71% | -0.92% | -0.05% | -1.37% | -0.31% | -1.54% | 3.96% | -4.74% | -26.6% | 11.83% | -9% | -5.45% | 0.41% | 2.41% | -2.95% | -0.84% | 5.17% |
| Net Income | -1.94M | -11.56M | -10.88M | -12.71M | -15.28M | -15.42M | -10.02M | -8.69M | -6.48M | -6.09M | -2.52M | -671K | 1.05M | -6.22M | -948K | 4.12M | 2.1M | -5.03M | -4.66M | 2.07M |
| Net Margin % | -1.47% | -9.6% | -8.52% | -8.37% | -10.37% | -11.55% | -6.92% | -6.02% | -3.9% | -3.89% | -1.51% | -0.38% | 0.6% | -4.03% | -0.58% | 2.34% | 1.27% | -3.64% | -3.28% | 1.32% |
| Net Income Growth % | 87.31% | 25% | -8.65% | -46.32% | -135.92% | -153.34% | -298.01% | -1194.63% | -716.37% | 2.22% | -165.51% | -116.29% | -50.02% | -23.74% | 79.65% | 98.75% | 177.26% | -44.21% | -436.39% | 32.14% |
| Net Income (Continuing) | -1.94M | -11.56M | -10.88M | -12.71M | -15.28M | -15.42M | -10.02M | -8.69M | -6.48M | -6.09M | -2.52M | -671K | 1.05M | -6.22M | -948K | 4.12M | 2.1M | -5.03M | -4.66M | 2.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.30 | -1.70 | -1.90 | -2.30 | -2.70 | -2.90 | -1.70 | -1.50 | -1.10 | -1.10 | -0.44 | -0.12 | 0.18 | -1.10 | -0.17 | 0.72 | 0.37 | -0.96 | -0.89 | 0.40 |
| EPS Growth % | 88.89% | 41.38% | -11.76% | -53.33% | -145.45% | -163.64% | -286.36% | -1160.5% | -707.73% | 0% | -152.87% | -116.53% | -50.82% | -14.35% | 80.47% | 80% | 165.95% | -34.55% | -397% | 33.33% |
| EPS (Basic) | -0.30 | -1.70 | -1.90 | -2.30 | -2.70 | -2.90 | -1.70 | -1.50 | -1.10 | -1.10 | -0.44 | -0.12 | 0.19 | -1.10 | -0.17 | 0.76 | 0.37 | -1.00 | -0.90 | 0.40 |
| Diluted Shares Outstanding | 6.86M | 6.12M | 5.82M | 5.59M | 5.73M | 5.37M | 5.73M | 5.69M | 5.65M | 5.37M | 5.72M | 5.65M | 5.8M | 5.61M | 5.45M | 5.72M | 5.72M | 5.23M | 5.23M | 5.71M |
| Basic Shares Outstanding | 6.86M | 6.12M | 5.82M | 5.59M | 5.73M | 5.37M | 5.73M | 5.69M | 5.65M | 5.37M | 5.72M | 5.65M | 5.5M | 5.46M | 5.45M | 5.42M | 5.72M | 5.04M | 5.18M | 5.17M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |