CarParts.com, Inc. Income Statement
PRTS|9 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 9 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$589M
FY2025
Gross Profit
$197M
33.4% gross margin
Operating Income
-$41M
FY2025
Net Income
-$41M
FY2025
CarParts.com, Inc. reported $589M in revenue and $41M in net loss for FY2025. Revenue has grown at a 9.0% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Currently unprofitable: Net income is negative
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $588.8M | $675.7M | $290.8M | $283.5M | $254.8M | $304.0M | $327.1M | $262.3M | $176.3M |
| Cost of Revenue | $392.1M | $446.3M | $207.7M | $205.1M | $180.6M | $212.4M | $220.1M | $172.7M | $112.4M |
| Gross Profit | $196.7M | $229.4M | $83.2M | $78.5M | $74.1M | $91.6M | $107.0M | $89.6M | $63.9M |
| SG&A Expense | - | - | $16.3M | $16.7M | $17.6M | $19.9M | $32.0M | $28.6M | $19.6M |
| Operating Income | -$40.6M | -$9.9M | $1.1M | -$5.9M | -$14.8M | -$35.8M | -$16.0M | -$1.4M | $4.2M |
| Interest Expense | - | - | $1.2M | $1.1M | $972.0K | $785.0K | $1.0M | $471.0K | -$189.0K |
| Income Tax | $267.0K | $145.0K | $88.0K | $138.0K | $43.0K | -$937.0K | -$1.5M | $12.2M | $3.1M |
| Net Income | -$40.6M | -$8.2M | -$2.4M | -$6.9M | -$15.6M | -$36.0M | -$15.1M | -$13.9M | $1.3M |
| EPS (Basic) | -$0.71 | -$0.15 | - | -$0.21 | - | - | - | - | $0.04 |
| EPS (Diluted) | -$0.71 | -$0.15 | - | -$0.21 | -$0.48 | -$1.17 | -$0.11 | -$0.03 | $0.04 |
| Shares Outstanding | 57.5M | 56.3M | 34.6M | 34.1M | 33.6M | 33.4M | 31.1M | 30.6M | 30.4M |
| Gross Margin | 33.4% | 34.0% | 28.6% | 27.7% | 29.1% | 30.1% | 32.7% | 34.2% | 36.2% |
| Operating Margin | -6.9% | -1.5% | 0.4% | -2.1% | -5.8% | -11.8% | -4.9% | -0.5% | 2.4% |
| Profit Margin | -6.9% | -1.2% | -0.8% | -2.4% | -6.1% | -11.8% | -4.6% | -5.3% | 0.8% |