← CarParts.com, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $303.6m $303.4m $289.5m $280.7m $443.9m $661.6m $675.7m $588.8m $547.5m $547.5m
Revenue from Contract with Customer, Including Assessed Tax $303.6m $303.4m $289.5m $280.7m $443.9m $661.6m $675.7m $588.8m $547.5m $547.5m
Cost of Revenue $211.3m $213.7m $210.7m $196.4m $288.5m $430.7m $446.3m $392.1m $368.2m $368.2m
Cost of sales $207.7m $213.7m $210.7m — — — $446.3m $392.1m — $368.2m
Reconciled Cost Of Revenue $211.3m $213.7m $210.7m $196.4m $288.5m $430.7m $446.3m $392.1m $368.2m $368.2m
Gross Profit $92.3m $89.7m $78.7m $84.2m $155.4m $230.9m $229.4m $196.7m $179.3m $179.3m
Other Operating Expenses $91.9m $85.0m $83.7m $92.5m $155.1m $230.2m $239.3m $237.4m $228.2m —
Operating Expenses $91.9m $85.0m $83.7m $92.5m $155.1m $230.2m $239.3m $237.4m $228.2m —
Operating Income (Loss) $390k $4.6m ($5.0m) ($8.2m) $295k $651k ($9.9m) ($40.6m) ($48.9m) —
Additional Financial Items
Amortization of Intangible Assets $482k $319k $185k $100k — — — — — —
Goodwill, Impairment Loss — — — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($1.3m) $2.6m ($5.7m) ($10.6m) ($1.7m) ($965k) ($8.9m) ($41.2m) ($50.8m) —
Income (Loss) from Continuing Operations, Per Basic Share — $1 ($0) — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share — $1 ($0) — — — — — — —
Preferred Stock Dividends, Income Statement Impact $241k $189k $161k $161k $71k — — — — —
Loss from operations ($2.1m) $4.6m ($5.0m) ($8.2m) — — ($9.9m) ($40.6m) — ($48.9m)
Other income, net $36k $54k $1.4m — — $467k $3.2m $1.5m $493k $493k
Loss before income taxes ($3.2m) $3.0m ($5.2m) ($10.1m) — ($319k) ($8.1m) ($40.3m) ($50.1m) ($50.1m)
Income tax provision ($811k) $1k ($329k) — — $632k $145k $267k $362k $362k
Net loss ($1.3m) $24.0m ($4.9m) ($31.5m) — ($951k) ($8.2m) ($40.6m) ($50.4m) ($50.4m)
Foreign currency adjustments $36k ($18k) $22k — — — — $87k — —
Actuarial gain on defined benefit plan $110k $19k — — — — ($305k) $185k — $168k
Comprehensive loss ($1.2m) $24.0m ($4.9m) — — — ($8.6m) ($40.3m) — ($50.3m)
Diluted EPS — — — — — ($0.20) ($1.50) ($7.10) ($8.20) —
Diluted NI Availto Com Stockholders ($1.3m) $24.0m ($4.9m) ($31.5m) — ($951k) ($8.2m) ($40.6m) ($50.4m) ($50.4m)
Net Income From Continuing And Discontinued Operation ($1.3m) $24.0m ($4.9m) ($31.5m) — ($951k) ($8.2m) ($40.6m) ($50.4m) ($50.4m)
Net Income From Continuing Operation Net Minority Interest ($1.3m) $24.0m ($4.9m) ($31.5m) — ($951k) ($8.2m) ($40.6m) ($50.4m) ($50.4m)
Net Interest Income — — — — — ($1.4m) ($1.4m) ($1.2m) ($1.7m) —
Normalized EBITDA — — — — — $14.8m $10.0m ($20.1m) ($27.7m) —
Normalized Income ($1.3m) $24.0m ($4.9m) ($31.5m) — ($951k) ($8.2m) ($40.6m) ($50.4m) ($50.4m)
Reconciled Depreciation — — — — — $13.7m $16.7m $19.1m $20.7m —
Tax Effect Of Unusual Items — — — — — $0 $0 $0 $0 —
Tax Provision ($811k) $1k ($329k) — — $632k $145k $267k $362k $362k
Tax Rate For Calcs — — — — — $0 $0 $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($802k) $3.0m ($5.2m) ($10.1m) ($1.2m) ($319k) ($8.1m) ($40.3m) ($50.1m) —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — $24.6m ($4.9m) ($31.5m) ($1.5m) ($951k) ($8.2m) — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — ($559k) — — — — — — — —
Total other comprehensive gain $80k $0 $22k — — — ($343k) $272k — $168k
Pre-Tax Income ($3.2m) $3.0m ($5.2m) ($10.1m) — ($319k) ($8.1m) ($40.3m) ($50.1m) ($50.1m)
Net Income Continuous Operations ($1.3m) $24.0m ($4.9m) ($31.5m) — ($951k) ($8.2m) ($40.6m) ($50.4m) ($50.4m)
Net Income (Loss) Attributable to Parent $731k $24.0m ($4.9m) ($31.5m) ($1.5m) ($951k) ($8.2m) ($40.6m) ($50.4m) —
Net Income (Loss) Available to Common Stockholders, Basic $490k $24.4m ($5.0m) ($31.7m) ($1.6m) ($951k) ($8.2m) ($40.6m) ($50.4m) —
Net Income (Loss) Attributable to Noncontrolling Interest ($1.3m) — — — — — — — — —
Net Income Including Noncontrolling Interests ($1.3m) $24.0m ($4.9m) ($31.5m) — ($951k) ($8.2m) ($40.6m) ($50.4m) ($50.4m)
Earnings Per Share, Basic $0.01 $0.69 — — — ($0.02) ($0.15) ($0.71) ($0.82) —
Earnings Per Share, Diluted $0.01 $0.62 — — — ($0.02) ($0.14) ($0.71) ($0.82) —
Weighted Average Number of Shares Outstanding, Basic 34.8m 35.2m 34.9m 35.7m 42.3m 54.1m 56.6m 57.0m 61.2m —
Basic Average Shares — — — — — $5.4m $5.7m $5.7m $6.1m —
Diluted Average Shares — — — — — $5.4m $5.7m $5.7m $6.1m —
Weighted Average Number of Shares Outstanding, Diluted 36.2m 39.6m 34.9m 35.7m — 54.1m 56.6m 57.0m 61.2m —
Other income (expense):
General and Administrative Expense $17.9m $17.6m $20.0m $17.7m — — — — — —
Other Nonoperating Income (Expense) $46k $54k $1.4m $36k $213k $467k $3.2m $1.5m $493k —
Operating Lease, Expense — — — $2.3m $4.1m $7.8m — — — —
Operating expense $85.5m $85.0m $83.7m — — $230.2m $239.3m $237.4m $228.2m $228.2m
Interest Expense $1.2m $1.7m $1.6m $1.9m $1.7m $1.4m $1.4m ($1.2m) $1.7m ($1.7m)
Interest Expense (non-operating) — — — — — $1.4m $1.4m $1.2m $1.7m —
Current Income Tax Expense (Benefit) $169k $121k $117k $150k $307k $632k $145k $267k $362k —
Net Non Operating Interest Income Expense — — — — — ($1.4m) ($1.4m) ($1.2m) ($1.7m) —
Other Non Operating Income Expenses $36k $54k $1.4m — — $467k $3.2m $1.5m $493k $493k
Nonoperating Income (Expense) ($1.2m) ($1.6m) ($211k) ($1.9m) ($1.5m) ($970k) $1.8m $301k ($1.2m) —
Total other (expense) income, net ($1.2m) ($1.6m) ($211k) — — — $1.8m $301k — ($1.2m)
Income Tax Expense (Benefit) ($199k) ($21.5m) ($329k) $21.4m $307k $632k $145k $267k $362k —
Total Expenses — — — — — $661.0m $685.6m $629.5m $596.4m —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.