CarParts.com Income Statement (2010-2026) | PRTS

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026
Revenue & cost
Revenue (Quarter)	144.80M	157.54M	141.85M	258.29M	166.05M	176.22M	164.81M	154.52M	175.49M	176.98M	166.86M	156.40M	166.29M	144.27M	144.75M	133.54M	147.38M	151.95M	127.77M	120.43M
Cost of Revenue (Quarter)	95.63M	104.19M	94.51M	174.73M	104.89M	114.28M	108.66M	102.88M	112.94M	116.54M	112.05M	104.80M	112.37M	95.88M	93.77M	90.09M	100.03M	102.17M	85.49M	80.48M
Gross Profit (Quarter)	49.17M	53.35M	47.33M	83.55M	61.16M	61.94M	56.15M	51.65M	62.55M	60.44M	54.82M	51.60M	53.92M	48.39M	50.98M	43.45M	47.35M	49.78M	42.27M	39.95M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)
Selling, General & Administrative (Quarter)
Other Operating Expenses (Quarter)	51.67M	51.01M	51.67M	96.22M	58.77M	57.64M	56.73M	57.09M	61.91M	61.29M	57.73M	58.35M	60.44M	57.12M	60.90M	58.92M	62.49M	62.20M	52.31M	51.22M
Operating Expenses (Quarter)	51.67M	51.01M	51.67M	96.22M	58.77M	57.64M	56.73M	57.09M	61.91M	61.29M	57.73M	58.35M	60.44M	57.12M	60.90M	58.92M	62.49M	62.20M	52.31M	51.22M
Operating Income (Quarter)	-2.50M	2.34M	-4.33M	-12.67M	2.39M	4.29M	-0.58M	-6.17M	0.64M	-0.84M	-2.92M	1.48M	-6.52M	-8.73M	-9.92M	-15.47M	-15.15M	-12.42M	-10.04M	27.08M
EBIT (Quarter)	-2.50M	2.34M	-4.33M	-12.67M	2.39M	4.29M	-0.58M	-6.17M	0.64M	-0.84M	-2.92M	1.48M	-6.52M	-8.73M	-9.92M	-15.47M	-15.15M	-12.42M	-10.04M	27.08M
Non-operating items
Other Non Operating Income (Quarter)	0.08M	0.12M	0.02M	0.16M	0.06M	0.19M	0.12M	0.10M	0.91M	0.64M	0.87M	0.77M	0.44M	0.35M	0.34M	0.33M	0.26M	0.18M	-0.20M	0.26M
Non Operating Income (Quarter)	-0.17M	-0.15M	-0.28M	0.16M	0.06M	0.19M	-0.32M	-0.17M	0.56M	0.64M	0.51M	-0.62M	0.14M	0.07M	0.04M	1.23M	0.00M	0.18M	-0.79M	1.48M
Net income details
EBT (Quarter)	-2.67M	2.19M	-4.62M	-12.63M	2.15M	4.13M	-0.90M	-6.36M	1.19M	-0.53M	-2.40M	2.55M	-6.38M	-8.66M	-9.88M	-16.29M	-15.14M	-12.62M	-10.83M	39.34M
Tax Provisions (Quarter)	0.06M	0.11M	0.04M	0.15M	0.05M	0.02M	0.05M	0.51M	0.14M	0.14M	0.11M	-0.25M	0.10M	0.03M	0.14M	0.01M	0.14M	0.09M	0.06M	0.07M
Profit After Tax (Quarter)	-2.72M	2.07M	-4.66M	-12.31M	2.10M	4.12M	-0.95M	-6.22M	1.05M	-0.67M	-2.52M	-6.09M	-6.48M	-8.69M	-10.02M	-15.42M	-15.28M	-12.71M	-10.88M	-11.56M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-2.72M	2.07M	-4.66M	-12.79M	2.10M	4.12M	-0.95M	-6.87M	1.05M	-0.67M	-2.52M	2.80M	-6.48M	-8.69M	-10.02M	-16.29M	-15.28M	-12.71M	-10.88M	39.26M
Consolidated Net Income (Quarter)	-2.72M	2.07M	-4.66M	-12.79M	2.10M	4.12M	-0.95M	-6.87M	1.05M	-0.67M	-2.52M	2.80M	-6.48M	-8.69M	-10.02M	-16.29M	-15.28M	-12.71M	-10.88M	39.26M
Income towards Parent Company (Quarter)	-2.72M	2.07M	-4.66M	-12.79M	2.10M	4.12M	-0.95M	-6.87M	1.05M	-0.67M	-2.52M	2.80M	-6.48M	-8.69M	-10.02M	-16.29M	-15.28M	-12.71M	-10.88M	39.26M
Net Income towards Common Stockholders (Quarter)	-2.72M	2.07M	-4.66M	-12.79M	2.10M	4.12M	-0.95M	-6.87M	1.05M	-0.67M	-2.52M	2.80M	-6.48M	-8.69M	-10.02M	-15.42M	-15.28M	-12.71M	-10.88M	-11.56M
Additional items
EPS (Basic) (Quarter)	-0.06	0.04	-0.09	-0.25	0.04	0.08	-0.02	-0.12	0.02	-0.01	-0.04	-0.11	-0.11	-0.15	-0.17	-0.27	-0.27	-0.23	-0.19	-0.18
EPS (Weighted Average and Diluted) (Quarter)	-0.06	0.04	-0.09	-0.24	0.04	0.07	-0.02	-0.11	0.02	-0.01	-0.04	-0.11	-0.11	-0.15	-0.17	-0.27	-0.27	-0.23	-0.19	-0.18
Shares Outstanding (Weighted Average) (Quarter)	48.76M	50.22M	52.26M	51.38M	53.25M	54.21M	54.01M	54.14M	55.05M	55.79M	56.25M	56.57M	56.50M	56.68M	56.90M	57.03M	57.34M	55.89M	61.07M	61.20M
Shares Outstanding (Diluted Average) (Quarter)	48.76M	50.22M	50.90M	51.38M	57.17M	57.31M	54.48M	54.14M	58.04M	58.03M	57.18M	56.57M	56.50M		57.33M	57.03M			61.07M	61.20M
EBITDA (Quarter)	-2.67M	2.13M	-4.60M	-11.75M	2.09M	4.12M	-0.98M	-5.33M	1.07M	-0.65M	-2.54M	-6.46M	-6.39M	-8.69M	-10.02M	-15.23M	-15.28M	-12.71M	-10.88M	-11.40M
Interest Expenses (Quarter)	0.25M	0.27M	0.31M	-0.35M	0.29M	0.35M	0.43M	0.36M	0.36M	0.33M	0.36M	0.35M	0.30M	0.29M	0.31M	0.27M	0.26M	0.39M	0.58M	0.47M
Tax Rate (Quarter)	-2.06%	5.17%	-0.84%	-1.20%	2.41%	0.41%	-5.45%	-8.09%	11.83%	-26.60%	-4.74%	-9.84%	-1.54%	-0.31%	-1.37%	-0.04%	-0.92%	-0.71%	-0.54%	0.19%

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CarParts.com Income Statement (2010-2026) | PRTS

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