CarParts.com, Inc.
PRTS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $588,846 | $675,729 | $661,604 | $582,440 |
| % Growth | -12.9% | 2.1% | 13.6% | – |
| Cost of Goods Sold | $392,107 | $446,323 | $430,714 | $385,157 |
| Gross Profit | $196,739 | $229,406 | $230,890 | $197,283 |
| % Margin | 33.4% | 33.9% | 34.9% | 33.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $136,418 | $139,415 | $136,670 | $127,287 |
| SG&A Expenses | $218,278 | $222,561 | $216,524 | $196,389 |
| Sales & Mktg Exp. | $81,860 | $83,146 | $79,854 | $69,102 |
| Other Operating Expenses | $19,096 | $16,726 | $13,715 | $10,005 |
| Operating Expenses | $237,374 | $239,287 | $230,239 | $206,394 |
| Operating Income | -$40,635 | -$9,881 | $651 | -$9,111 |
| % Margin | -6.9% | -1.5% | 0.1% | -1.6% |
| Other Income/Exp. Net | $301 | $1,803 | -$970 | -$877 |
| Pre-Tax Income | -$40,334 | -$8,078 | -$319 | -$9,988 |
| Tax Expense | $267 | $145 | $632 | $351 |
| Net Income | -$40,601 | -$8,223 | -$951 | -$10,339 |
| % Margin | -6.9% | -1.2% | -0.1% | -1.8% |
| EPS | -0.71 | -0.15 | -0.018 | -0.2 |
| % Growth | -373.3% | -752.3% | 91.2% | – |
| EPS Diluted | -0.71 | -0.15 | -0.018 | -0.2 |
| Weighted Avg Shares Out | 57,026 | 56,570 | 54,137 | 51,381 |
| Weighted Avg Shares Out Dil | 57,026 | 56,570 | 54,137 | 51,381 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,165 | $1,394 | $1,437 | $1,115 |
| Depreciation & Amortization | $19,096 | $16,726 | $13,715 | $10,005 |
| EBITDA | -$20,073 | $10,042 | $14,833 | $1,132 |
| % Margin | -3.4% | 1.5% | 2.2% | 0.2% |