PRTS
CarParts.com Inc.
$0.74
-$0.04(-4.77%)
43
Overall
--
Value
45
Tech
42
Quality
Market Cap
$46.52M
Volume
1.16M
52W Range
$0.68 - $1.42
Target Price
$1.85
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $291.5M | $303.3M | $303.4M | -- | $280.7M | $443.9M | $582.4M | $661.6M | $675.7M | $588.8M | ||
| Total Revenue | $291.5M | $303.3M | $303.4M | -- | $280.7M | $443.9M | $582.4M | $661.6M | $675.7M | $588.8M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $207.7M | $-211.3M | $-213.7M | $210.7M | $196.4M | $288.5M | $385.2M | $430.7M | $446.3M | $392.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $83.9M | $92.0M | $89.7M | $-210.7M | $84.2M | $155.4M | $197.3M | $230.9M | $229.4M | $196.7M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $85.5M | $-87.8M | $-85.0M | $83.7M | $92.5M | $155.1M | $206.4M | $230.2M | $239.3M | $237.4M | ||
| Research & Development | $80.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $59.8M | $58.7M | $56.9M | $58.0M | $62.1M | -- | -- | -- | -- | -- | ||
| Selling & Marketing Expenses | $43.3M | $41.1M | $39.3M | $38.1M | $25.7M | $54.6M | $69.1M | $79.9M | $83.1M | $81.9M | ||
| General & Administrative Expenses | $16.5M | $17.6M | $17.6M | $20.0M | $17.7M | -- | -- | -- | -- | -- | ||
| Promotion & Advertising | $-20.3M | $-22.6M | $-21.1M | $-20.9M | $25.7M | $54.6M | $69.1M | $79.9M | -- | -- | ||
| Salaries & Wages | $-2.4M | $-3.1M | $-2.8M | $-3.6M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $464.0K | $449.0K | $319.0K | $185.0K | $6.3M | $7.7M | $9.9M | $13.6M | $16.7M | $19.0M | ||
| Depreciation & Amortization | $464.0K | $449.0K | $319.0K | $185.0K | $100.0K | $7.7M | $9.9M | $13.6M | -- | -- | ||
| Amortization | $464.0K | $449.0K | $319.0K | $185.0K | $1.0M | $1.2M | $2.6M | $4.4M | $5.0M | $4.5M | ||
| Other Operating Expenses | $25.2M | $28.6M | $27.8M | $25.5M | $92.5M | $155.1M | $206.4M | $230.2M | $239.3M | $237.4M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-1.6M | $4.3M | $-298.7M | $-294.5M | $-8.3M | $295.0K | $-9.1M | $651.0K | $-9.9M | $-40.6M | ||
| EBITDA | $8.3M | $12.4M | $11.4M | $2.4M | $-1.9M | $8.3M | $1.1M | $14.8M | $10.1M | $-20.0M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.2M | $1.2M | $1.7M | $1.6M | $1.9M | $1.7M | $1.1M | $1.4M | $1.4M | $1.2M | ||
| Interest Income Operating | -- | $3.2M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | $-809.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-2.0M | $-1.2M | $-1.7M | $-1.6M | $-1.9M | $-1.7M | $-1.1M | $-1.4M | $-1.1M | $-866.0K | ||
| Gain on Sale of Securities | $135.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-2.6M | $-46.0K | $-303.4M | $-290.9M | $-36.0K | $-213.0K | $-238.0K | $467.0K | $-3.2M | $-1.5M | ||
| Other Special Charges | $36.0K | $46.0K | $303.4M | $290.9M | $36.0K | $213.0K | $238.0K | $467.0K | $3.2M | $1.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $80.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | $-80.0K | $83.0K | $56.0K | $49.0K | $-55.0K | $-4.8M | $-6.3M | $-11.1M | $-10.0M | $-16.3M | ||
| Impairment of Capital Assets | $-146.0K | $-83.0K | $-56.0K | $-49.0K | $55.0K | $4.8M | $6.3M | $11.1M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $243.0K | $4.3M | $4.7M | $-3.6M | $-8.2M | $508.0K | $-8.9M | $1.1M | $-6.7M | $-39.2M | ||
| Pre-Tax Income | $-973.0K | $3.1M | $3.0M | $-5.2M | $-10.1M | $-1.2M | $-10.0M | $-319.0K | $-8.1M | $-40.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-811.0K | $100.0K | $-21.5M | $-329.0K | $21.4M | $307.0K | $351.0K | $632.0K | $145.0K | $267.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $981.0K | $-603.0K | $24.0M | $-4.9M | $-31.5M | $-1.6M | $-10.3M | $-951.0K | $-8.2M | $-40.6M | ||
| Net Income (Continuing Operations) | $981.0K | $-603.0K | $24.0M | $-4.9M | $-31.5M | $-1.5M | $-10.3M | $-951.0K | $-8.2M | $-40.6M | ||
| Net Income (Discontinued Operations) | $981.0K | $-603.0K | $24.0M | $-4.9M | $-31.5M | $-1.6M | $-10.3M | $-951.0K | $-8.2M | $-40.6M | ||
| Net Income (Common Stockholders) | $981.0K | $-603.0K | $24.0M | $-4.9M | $-31.5M | $-1.7M | $-10.3M | $-951.0K | $-8.2M | $-40.6M | ||
| TOTALS | ||||||||||||
| Total Expenses | $293.1M | $-299.1M | $-298.7M | $294.5M | $288.9M | $443.6M | $591.6M | $661.0M | $685.6M | $629.5M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $33.9M | $34.8M | $35.2M | $34.9M | $35.7M | $42.3M | $51.4M | $54.1M | $56.6M | $57.0M | ||
| Average Shares Outstanding (Diluted) | $33.9M | $36.2M | $39.6M | $34.9M | $35.7M | -- | $51.4M | $54.1M | $56.6M | $57.0M | ||
| Shares Outstanding | $34.6M | $34.6M | $34.9M | $35.4M | $36.6M | $48.1M | $53.1M | $54.8M | $59.0M | $58.3M | ||
| Basic EPS | $-0.04 | $0.01 | -- | -- | $-0.89 | $-0.04 | $-0.20 | $-0.02 | $-0.15 | $-0.71 | ||
| Basic EPS (Continuing Operations) | -- | $0.08 | $0.69 | $-0.14 | $-0.89 | $-0.04 | $-0.20 | $-0.02 | $-0.15 | $-0.71 | ||
| Diluted EPS | $-0.04 | $0.01 | -- | $-0.14 | $-0.89 | $-0.04 | $-0.20 | $-0.02 | $-0.14 | $-0.71 | ||
| Diluted EPS (Continuing Operations) | -- | $0.08 | $0.62 | $-0.14 | -- | -- | $-0.20 | $-0.02 | $-0.14 | $-0.71 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | $-120.0K | $-189.0K | -- | $352.0K | $71.0K | -- | -- | -- | -- | ||
| Acquired In Process Rn D | $453.0K | $-1.9M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Development Expense | $80.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $2.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $2.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Fees | -- | $-1.4M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | $-3.6M | $-559.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | $43.3M | $41.1M | $39.3M | $38.1M | $44.3M | -- | -- | -- | -- | -- | ||
| Minority Interests | $1.1M | $1.3M | $2.5M | -- | $12.4M | $83.5M | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | -- | $-3.6M | $-559.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $16.5M | $17.6M | $17.6M | $20.0M | $17.7M | -- | -- | -- | -- | -- | ||
| Other Impairment Of Capital Assets | -- | $-1.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $-241.0K | $-241.0K | $-189.0K | $-161.0K | $352.0K | $71.0K | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $-241.0K | $-241.0K | $-189.0K | $-161.0K | $352.0K | $71.0K | -- | -- | -- | -- | ||
| Rent And Landing Fees | $16.5M | $17.6M | $17.6M | $20.0M | -- | -- | -- | -- | -- | -- | ||
| Restruct | $80.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PRTS | $0.74 | -4.8% | 1.16M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |