Company Analysis

CarParts.com, Inc. (PRTS)

Nasdaq: PRTS · Retail-Auto & Home Supply Stores · Long Beach, CA · filing with the SEC since 2006
Grade3.4
◀ Past 1.2● Present 3.6▶ Future 4.8
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingJan 3, 2026Dec 28, 2024Dec 30, 2023Dec 31, 2022Jan 1, 2022Jan 2, 2021Dec 28, 2019Dec 29, 2018Dec 30, 2017Dec 31, 2016
Report filedMar 5, 2026Mar 26, 2025Mar 8, 2024Mar 8, 2023Mar 2, 2022Mar 16, 2021Mar 10, 2020Mar 13, 2019Mar 14, 2018Mar 7, 2017
Revenue547,525588,846675,729661,604582,440443,884280,657289,467303,366303,324r
Cost of revenue368,177392,107446,323430,714385,157288,518196,434210,746213,706211,277r
Gross profit179,348196,739229,406230,890197,283155,36684,22378,72189,66092,047r
General and administrative······17,74419,964r17,61217,629r
Total operating expenses228,223237,374239,287230,239206,394155,07192,47383,728r85,02587,782r
Operating income-48,875-40,635-9,881651-9,111295-8,250-5,007r4,6354,265r
Interest expense1,6991,1651,3941,4371,1151,7141,8971,5981,6551,238
Other income (expense), net4931,4663,197467238213361,3875446
Total non-operating income (expense)-1,2063011,803-970-877-1,501-1,861-211-1,601-1,192
Income before income taxes-50,081-40,334-8,078-319-9,988-1,206-10,111-5,218r3,0343,073r
Income tax expense36226714563235130721,437-329-21,540100r
Income from continuing operations··-8,223-951-10,339-1,513-31,548-4,88924,5742,973
Income from discontinued operations········-559-3,576
Net income including non-controlling interests-50,443-40,601-8,223-951-10,339-1,513-31,548··-603
Net income to non-controlling interests·········-1,334
Net income-50,443-40,601-8,223-951-10,339-1,513-31,548-4,88924,015-603r
Preferred dividends·····71161161189241
Net income to common shareholders-50,443-40,601-8,223-951-10,339-1,584-31,709-5,05024,3852,732r
Earnings per share, basic-0.82-0.71-0.15-0.02-0.20-0.04-0.89··0.01
Earnings per share, diluted-0.82-0.71-0.15r-0.02-0.20-0.04-0.89··0.01
Earnings per share, basic and diluted·····-0.04-0.89-0.14··
Weighted average shares, basic61,19557,02656,57054,13751,38142,33335,72034,94135,19234,765
Weighted average shares, diluted61,19557,02656,57054,13751,38142,33335,72034,94139,63436,207
Weighted average shares, basic and diluted·····42,33335,720···
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton PRTS · research, not advice