Motorcar Parts of America Inc
NASDAQ:MPAA
Income Statement
Earnings Waterfall
Motorcar Parts of America Inc
Revenue
|
722.9m
USD
|
Cost of Revenue
|
-588.9m
USD
|
Gross Profit
|
133.9m
USD
|
Operating Expenses
|
-85.7m
USD
|
Operating Income
|
48.3m
USD
|
Other Expenses
|
-97.4m
USD
|
Net Income
|
-49.1m
USD
|
Income Statement
Motorcar Parts of America Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
240
N/A
|
259
+8%
|
272
+5%
|
276
+2%
|
295
+7%
|
302
+2%
|
325
+8%
|
345
+6%
|
355
+3%
|
369
+4%
|
369
0%
|
386
+5%
|
404
+5%
|
422
+4%
|
431
+2%
|
433
+0%
|
423
-2%
|
428
+1%
|
425
-1%
|
442
+4%
|
463
+5%
|
473
+2%
|
490
+4%
|
513
+5%
|
514
+0%
|
536
+4%
|
522
-3%
|
526
+1%
|
523
-1%
|
541
+3%
|
594
+10%
|
615
+3%
|
654
+6%
|
650
-1%
|
665
+2%
|
662
0%
|
652
-2%
|
683
+5%
|
679
-1%
|
703
+4%
|
723
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(164)
|
(177)
|
(188)
|
(194)
|
(210)
|
(220)
|
(235)
|
(252)
|
(258)
|
(268)
|
(273)
|
(282)
|
(297)
|
(305)
|
(309)
|
(315)
|
(312)
|
(321)
|
(327)
|
(345)
|
(371)
|
(384)
|
(400)
|
(412)
|
(406)
|
(417)
|
(408)
|
(409)
|
(410)
|
(431)
|
(475)
|
(499)
|
(530)
|
(532)
|
(541)
|
(547)
|
(549)
|
(569)
|
(569)
|
(578)
|
(589)
|
|
Gross Profit |
76
N/A
|
82
+8%
|
83
+2%
|
82
-2%
|
85
+3%
|
82
-3%
|
90
+10%
|
93
+4%
|
98
+5%
|
101
+3%
|
95
-6%
|
104
+9%
|
108
+3%
|
117
+9%
|
123
+5%
|
118
-4%
|
112
-5%
|
107
-4%
|
98
-9%
|
97
0%
|
92
-5%
|
89
-3%
|
91
+1%
|
101
+12%
|
108
+6%
|
118
+10%
|
114
-3%
|
117
+3%
|
114
-3%
|
110
-4%
|
120
+9%
|
116
-3%
|
124
+7%
|
118
-5%
|
125
+6%
|
115
-8%
|
104
-10%
|
114
+10%
|
110
-3%
|
125
+13%
|
134
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(44)
|
(50)
|
(45)
|
(47)
|
(51)
|
(49)
|
(56)
|
(65)
|
(61)
|
(62)
|
(54)
|
(45)
|
(44)
|
(46)
|
(49)
|
(50)
|
(54)
|
(55)
|
(60)
|
(64)
|
(67)
|
(72)
|
(77)
|
(80)
|
(83)
|
(84)
|
(81)
|
(80)
|
(79)
|
(79)
|
(83)
|
(87)
|
(89)
|
(91)
|
(93)
|
(94)
|
(92)
|
(85)
|
(85)
|
(84)
|
(86)
|
|
Selling, General & Administrative |
(41)
|
(48)
|
(44)
|
(45)
|
(49)
|
(47)
|
(53)
|
(63)
|
(58)
|
(59)
|
(51)
|
(42)
|
(41)
|
(42)
|
(45)
|
(45)
|
(49)
|
(50)
|
(54)
|
(57)
|
(59)
|
(64)
|
(68)
|
(71)
|
(74)
|
(74)
|
(73)
|
(72)
|
(70)
|
(71)
|
(74)
|
(77)
|
(79)
|
(80)
|
(82)
|
(83)
|
(81)
|
(75)
|
(75)
|
(74)
|
(76)
|
|
Research & Development |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(10)
|
(10)
|
(9)
|
(9)
|
|
Operating Income |
32
N/A
|
31
-1%
|
38
+21%
|
35
-7%
|
33
-6%
|
33
-2%
|
34
+4%
|
28
-18%
|
37
+32%
|
39
+6%
|
41
+5%
|
59
+43%
|
63
+7%
|
71
+12%
|
73
+4%
|
68
-7%
|
57
-16%
|
52
-10%
|
37
-28%
|
33
-10%
|
26
-23%
|
18
-32%
|
14
-22%
|
22
+59%
|
25
+13%
|
35
+42%
|
33
-6%
|
37
+13%
|
35
-5%
|
30
-14%
|
37
+22%
|
29
-20%
|
35
+19%
|
27
-22%
|
32
+17%
|
21
-33%
|
12
-46%
|
29
+148%
|
25
-11%
|
41
+62%
|
48
+17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(18)
|
(18)
|
(16)
|
(12)
|
(12)
|
(17)
|
(16)
|
(17)
|
(17)
|
(12)
|
(14)
|
(15)
|
(14)
|
(15)
|
(14)
|
(16)
|
(16)
|
(21)
|
(22)
|
(23)
|
(24)
|
(22)
|
(27)
|
(23)
|
(43)
|
(37)
|
(29)
|
(17)
|
1
|
0
|
(8)
|
(21)
|
(14)
|
(20)
|
(23)
|
(26)
|
(32)
|
(30)
|
(41)
|
(50)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
13
N/A
|
14
+10%
|
20
+48%
|
20
-4%
|
22
+12%
|
21
-6%
|
17
-17%
|
12
-30%
|
20
+71%
|
22
+8%
|
29
+33%
|
46
+56%
|
48
+6%
|
57
+18%
|
59
+3%
|
54
-8%
|
42
-23%
|
35
-15%
|
16
-54%
|
12
-28%
|
3
-73%
|
(8)
N/A
|
(9)
-12%
|
(5)
+41%
|
2
N/A
|
(8)
N/A
|
(4)
+47%
|
9
N/A
|
18
+108%
|
31
+71%
|
37
+19%
|
21
-42%
|
14
-33%
|
13
-8%
|
12
-11%
|
(2)
N/A
|
(14)
-788%
|
(3)
+78%
|
(5)
-55%
|
1
N/A
|
(1)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(7)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(5)
|
(9)
|
(12)
|
(13)
|
(19)
|
(18)
|
(18)
|
(19)
|
(18)
|
(13)
|
(13)
|
(7)
|
(5)
|
(4)
|
(0)
|
(0)
|
(1)
|
(3)
|
1
|
0
|
(4)
|
(6)
|
(9)
|
(11)
|
(8)
|
(6)
|
(6)
|
(6)
|
(2)
|
8
|
(1)
|
(1)
|
(1)
|
(48)
|
|
Income from Continuing Operations |
7
|
7
|
10
|
10
|
11
|
12
|
9
|
7
|
11
|
11
|
16
|
27
|
30
|
39
|
39
|
36
|
29
|
23
|
9
|
7
|
(0)
|
(8)
|
(9)
|
(6)
|
(2)
|
(7)
|
(4)
|
5
|
13
|
22
|
25
|
14
|
9
|
7
|
6
|
(4)
|
(6)
|
(4)
|
(5)
|
(1)
|
(49)
|
|
Net Income (Common) |
31
N/A
|
107
+251%
|
10
-90%
|
10
-7%
|
11
+19%
|
12
+1%
|
9
-18%
|
7
-31%
|
11
+74%
|
11
-6%
|
16
+52%
|
27
+65%
|
30
+13%
|
39
+29%
|
39
+1%
|
36
-9%
|
22
-38%
|
19
-12%
|
6
-69%
|
4
-35%
|
3
-15%
|
(8)
N/A
|
(9)
-10%
|
(6)
+31%
|
(2)
+68%
|
(7)
-284%
|
(4)
+44%
|
5
N/A
|
13
+155%
|
22
+72%
|
25
+18%
|
14
-45%
|
9
-39%
|
7
-13%
|
6
-15%
|
(4)
N/A
|
(6)
-54%
|
(4)
+30%
|
(5)
-29%
|
(1)
+83%
|
(49)
-5 357%
|
|
EPS (Diluted) |
1.99
N/A
|
7.01
+252%
|
0.66
-91%
|
0.57
-14%
|
0.6
+5%
|
0.65
+8%
|
0.51
-22%
|
0.34
-33%
|
0.59
+74%
|
0.55
-7%
|
0.84
+53%
|
1.39
+65%
|
1.55
+12%
|
1.99
+28%
|
2
+1%
|
1.82
-9%
|
1.14
-37%
|
0.98
-14%
|
0.31
-68%
|
0.2
-35%
|
0.17
-15%
|
-0.42
N/A
|
-0.46
-10%
|
-0.32
+30%
|
-0.09
+72%
|
-0.39
-333%
|
-0.23
+41%
|
0.25
N/A
|
0.63
+152%
|
1.11
+76%
|
1.3
+17%
|
0.71
-45%
|
0.43
-39%
|
0.38
-12%
|
0.32
-16%
|
-0.21
N/A
|
-0.32
-52%
|
-0.22
+31%
|
-0.28
-27%
|
-0.04
+86%
|
-2.49
-6 125%
|