CarParts.com, Inc. (PRTS) — Financial statements
Income statement, balance sheet, and cash flow for CarParts.com, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 548↓7.0% | 589↓12.9% | 676↑2.1% | 662↑13.6% | 582 | |
| Cost of Revenue | 389↓0.8% | 392↓12.1% | 446↑3.6% | 431↑11.8% | 385 | |
| Gross Profit | 159↓19.3% | 197↓14.2% | 229↓0.6% | 231↑17.0% | 197 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 136↓2.1% | 139↑2.0% | 137↑7.4% | 127 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 82↓1.5% | 83↑4.1% | 80↑15.6% | 69 | |
| SG&A Expenses | 0.00↓100.0% | 218↓1.9% | 223↑2.8% | 217↑10.3% | 196 | |
| Other Expenses | 204↑967.6% | 19↑14.2% | 17↑22.0% | 14↑37.1% | 10 | |
| Operating Expenses | 204↓14.1% | 237↓0.8% | 239↑3.9% | 230↑11.6% | 206 | |
| Total Costs & Expenses | 593↓5.8% | 629↓8.2% | 686↑3.7% | 661↑11.7% | 592 | |
| Operating Results | ||||||
| Operating Income | -45↓11.2% | -41↓311.2% | -10↓1617.8% | 0.65↑107.1% | -9 | |
| Depreciation & Amortization | 21↑8.2% | 19↑14.2% | 17↑22.0% | 14↑37.1% | 10 | |
| EBITDA | -25↓22.1% | -20↓299.9% | 10↓32.3% | 15↑1210.3% | 1 | |
| EBIT | -45↓15.4% | -39↓486.0% | -7↓697.9% | 1↑112.6% | -9 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2↓45.8% | -1↑16.4% | -1↑3.0% | -1↓28.9% | -1 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 2↑45.8% | 1↓16.4% | 1↓3.0% | 1↑28.9% | 1 | |
| Non-Operating Income | 0.00↑100.0% | -1↑54.1% | -3↓584.6% | -0.47↓96.2% | -0.24 | |
| Other Income / Expenses | -5↓1726.6% | 0.30↓83.3% | 2↑285.9% | -0.97↓10.6% | -0.88 | |
| Income Before Tax | -50↓24.2% | -40↓399.3% | -8↓2432.3% | -0.32↑96.8% | -10 | |
| Income Tax Expense | 0.36↑35.6% | 0.27↑84.1% | 0.15↓77.1% | 0.63↑80.1% | 0.35 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -50↓24.2% | -41↓393.7% | -8↓764.7% | -0.95↑90.8% | -10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -50↓24.2% | -41↓393.7% | -8↓764.7% | -0.95↑90.8% | -10 | |
| Bottom-Line Net Income | -50↓24.2% | -41↓393.7% | -8↓764.7% | -0.95↑90.8% | -10 | |
| EPS (Basic) | -0.82↓15.5% | -0.71↓373.3% | -0.15↓752.3% | -0.02↑91.2% | -0.20 | |
| EPS (Diluted) | -0.82↓15.5% | -0.71↓373.3% | -0.15↓752.3% | -0.02↑91.2% | -0.20 | |
| Weighted Average Shares | 61↑7.3% | 57↑0.8% | 57↑4.5% | 54↑5.4% | 51 | |
| Weighted Average Diluted Shares | 61↑7.3% | 57↑0.8% | 57↑4.5% | 54↑5.4% | 51 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.