Carparts.Com Inc
NASDAQ:PRTS
Income Statement
Earnings Waterfall
Carparts.Com Inc
Revenue
|
675.7m
USD
|
Cost of Revenue
|
-446.3m
USD
|
Gross Profit
|
229.4m
USD
|
Operating Expenses
|
-239.3m
USD
|
Operating Income
|
-9.9m
USD
|
Other Expenses
|
1.7m
USD
|
Net Income
|
-8.2m
USD
|
Income Statement
Carparts.Com Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-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 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
255
N/A
|
257
+1%
|
266
+3%
|
273
+2%
|
284
+4%
|
292
+3%
|
292
0%
|
294
+1%
|
291
-1%
|
295
+1%
|
297
+1%
|
300
+1%
|
303
+1%
|
303
+0%
|
306
+1%
|
306
+0%
|
303
-1%
|
301
-1%
|
298
-1%
|
293
-1%
|
290
-1%
|
286
-1%
|
283
-1%
|
282
0%
|
281
-1%
|
294
+5%
|
339
+15%
|
387
+14%
|
444
+15%
|
501
+13%
|
539
+8%
|
564
+5%
|
582
+3%
|
604
+4%
|
622
+3%
|
645
+4%
|
662
+3%
|
671
+1%
|
672
+0%
|
674
+0%
|
676
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(181)
|
(182)
|
(190)
|
(196)
|
(205)
|
(213)
|
(212)
|
(212)
|
(208)
|
(209)
|
(208)
|
(209)
|
(211)
|
(212)
|
(215)
|
(216)
|
(214)
|
(212)
|
(211)
|
(211)
|
(211)
|
(212)
|
(207)
|
(205)
|
(196)
|
(200)
|
(226)
|
(252)
|
(289)
|
(326)
|
(352)
|
(372)
|
(385)
|
(394)
|
(405)
|
(419)
|
(431)
|
(439)
|
(441)
|
(444)
|
(446)
|
|
Gross Profit |
74
N/A
|
75
+1%
|
77
+2%
|
77
+1%
|
79
+2%
|
79
+1%
|
80
+1%
|
82
+3%
|
83
+1%
|
86
+4%
|
89
+3%
|
90
+2%
|
92
+2%
|
91
-1%
|
91
-1%
|
90
-1%
|
90
-1%
|
89
-1%
|
86
-3%
|
83
-4%
|
79
-5%
|
74
-6%
|
75
+2%
|
78
+4%
|
84
+8%
|
94
+12%
|
113
+20%
|
135
+19%
|
155
+15%
|
175
+12%
|
187
+7%
|
191
+2%
|
197
+3%
|
209
+6%
|
218
+4%
|
227
+4%
|
231
+2%
|
232
+1%
|
231
-1%
|
229
-1%
|
229
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(83)
|
(86)
|
(80)
|
(82)
|
(84)
|
(86)
|
(85)
|
(86)
|
(82)
|
(83)
|
(83)
|
(84)
|
(88)
|
(88)
|
(87)
|
(86)
|
(85)
|
(84)
|
(83)
|
(83)
|
(84)
|
(84)
|
(86)
|
(91)
|
(93)
|
(99)
|
(115)
|
(134)
|
(155)
|
(177)
|
(189)
|
(199)
|
(206)
|
(214)
|
(220)
|
(225)
|
(230)
|
(233)
|
(237)
|
(238)
|
(239)
|
|
Selling, General & Administrative |
(83)
|
(80)
|
(80)
|
(81)
|
(84)
|
(85)
|
(85)
|
(86)
|
(82)
|
(83)
|
(83)
|
(83)
|
(87)
|
(87)
|
(87)
|
(86)
|
(85)
|
(84)
|
(83)
|
(83)
|
(84)
|
(85)
|
(87)
|
(90)
|
(92)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(99)
|
(115)
|
(134)
|
(101)
|
(177)
|
(189)
|
(199)
|
(122)
|
(214)
|
(220)
|
(225)
|
(219)
|
(233)
|
(237)
|
(238)
|
(239)
|
|
Operating Income |
(9)
N/A
|
(11)
-29%
|
(4)
+67%
|
(5)
-28%
|
(6)
-28%
|
(6)
-8%
|
(6)
+13%
|
(4)
+36%
|
1
N/A
|
3
+182%
|
6
+87%
|
7
+14%
|
4
-35%
|
4
-19%
|
3
-3%
|
4
+21%
|
5
+12%
|
5
+4%
|
3
-42%
|
0
-89%
|
(5)
N/A
|
(10)
-104%
|
(11)
-7%
|
(13)
-16%
|
(8)
+34%
|
(5)
+37%
|
(2)
+65%
|
1
N/A
|
0
-79%
|
(2)
N/A
|
(2)
+5%
|
(8)
-333%
|
(9)
-17%
|
(4)
+54%
|
(2)
+48%
|
2
N/A
|
1
-53%
|
(1)
N/A
|
(6)
-425%
|
(9)
-37%
|
(10)
-15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Non-Reccuring Items |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
|
Pre-Tax Income |
(16)
N/A
|
(12)
+22%
|
(5)
+60%
|
(6)
-23%
|
(7)
-17%
|
(8)
-10%
|
(7)
+11%
|
(5)
+29%
|
0
N/A
|
2
N/A
|
5
+142%
|
6
+20%
|
3
-44%
|
2
-26%
|
2
-9%
|
3
+24%
|
3
+15%
|
3
+3%
|
1
-65%
|
0
N/A
|
(5)
N/A
|
(12)
-129%
|
(13)
-6%
|
(14)
-14%
|
(10)
+30%
|
(7)
+30%
|
(4)
+46%
|
(0)
+89%
|
(1)
-200%
|
(3)
-150%
|
(3)
+17%
|
(9)
-240%
|
(10)
-18%
|
(5)
+49%
|
(3)
+37%
|
1
N/A
|
(0)
N/A
|
(1)
-333%
|
(6)
-354%
|
(7)
-25%
|
(8)
-9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
26
|
26
|
34
|
33
|
8
|
8
|
0
|
2
|
2
|
2
|
(21)
|
(22)
|
(22)
|
(23)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(16)
|
(12)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(4)
|
(0)
|
2
|
4
|
5
|
3
|
2
|
28
|
28
|
37
|
37
|
9
|
8
|
(5)
|
(10)
|
(11)
|
(12)
|
(32)
|
(29)
|
(26)
|
(23)
|
(2)
|
(3)
|
(3)
|
(9)
|
(10)
|
(6)
|
(4)
|
0
|
(1)
|
(2)
|
(7)
|
(8)
|
(8)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(16)
N/A
|
(12)
+22%
|
(5)
+60%
|
(6)
-22%
|
(7)
-16%
|
(7)
-4%
|
(6)
+19%
|
(4)
+42%
|
(2)
+57%
|
(1)
+67%
|
1
N/A
|
1
-33%
|
1
-17%
|
(0)
N/A
|
26
N/A
|
27
+5%
|
24
-13%
|
24
+2%
|
(4)
N/A
|
(5)
-31%
|
(5)
-11%
|
(10)
-100%
|
(11)
-7%
|
(12)
-12%
|
(32)
-160%
|
(29)
+8%
|
(26)
+10%
|
(23)
+11%
|
(2)
+93%
|
(3)
-106%
|
(3)
+18%
|
(9)
-226%
|
(10)
-17%
|
(6)
+47%
|
(4)
+36%
|
0
N/A
|
(1)
N/A
|
(2)
-90%
|
(7)
-253%
|
(8)
-24%
|
(8)
+1%
|
|
EPS (Diluted) |
-0.48
N/A
|
-0.37
+23%
|
-0.15
+59%
|
-0.19
-27%
|
-0.21
-11%
|
-0.22
-5%
|
-0.17
+23%
|
-0.09
+47%
|
-0.04
+56%
|
-0.01
+75%
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0.65
N/A
|
0.69
+6%
|
0.6
-13%
|
0.63
+5%
|
-0.1
N/A
|
-0.13
-30%
|
-0.14
-8%
|
-0.29
-107%
|
-0.31
-7%
|
-0.34
-10%
|
-0.89
-162%
|
-0.78
+12%
|
-0.55
+29%
|
-0.43
+22%
|
-0.04
+91%
|
-0.07
-75%
|
-0.06
+14%
|
-0.18
-200%
|
-0.2
-11%
|
-0.11
+45%
|
-0.08
+27%
|
-0.01
+88%
|
-0.02
-100%
|
-0.04
-100%
|
-0.12
-200%
|
-0.14
-17%
|
-0.15
-7%
|