MPAA Income Statement - TTM - Motorcar Parts of America, Inc.

Income Statement (TTM)

Motorcar Parts of America, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	526	523	541	594	615	655	650	665	662	652	683	679	703	723	718	728	739	754	757	776
Change (%)		-0.57	3.32	9.93	3.50	6.38	-0.64	2.30	-0.45	-1.51	4.72	-0.63	3.55	2.85	-0.73	1.42	1.59	1.94	0.48	2.44
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	406	405	426	470	493	522	524	534	542	542	569	569	578	594	585	593	604	598	604	617
Change (%)		-0.16	5.19	10.22	5.06	5.87	0.26	1.91	1.65	-0.13	5.04	-0.10	1.66	2.82	-1.54	1.29	1.93	-0.96	0.87	2.28
% of Revenue	77.06	77.39	78.78	79.00	80.19	79.80	80.53	80.22	81.91	83.06	83.32	83.76	82.24	82.21	81.53	81.43	81.70	79.38	79.69	79.56

Gross Operating Profit	121	118	115	125	122	132	127	132	120	110	114	110	125	129	133	135	135	155	154	159
Change (%)		-1.96	-3.07	8.82	-2.36	8.44	-4.21	3.92	-8.97	-7.77	3.16	-3.28	13.27	3.02	3.05	1.97	0.10	14.86	-1.00	3.08
% of Revenue	22.94	22.61	21.22	21.00	19.81	20.20	19.47	19.78	18.09	16.94	16.68	16.24	17.76	17.79	18.47	18.57	18.30	20.62	20.31	20.44

SG&A	72	71	72	74	77	79	80	82	83	81	76	75	74	76	80	84	85	86	87	83
Change (%)		-1.42	1.40	2.67	4.23	2.86	1.54	1.65	1.14	-1.99	-5.50	-1.51	-1.19	2.55	5.14	5.11	1.03	0.83	0.79	-3.73
% of Revenue	13.66	13.54	13.29	12.41	12.50	12.09	12.35	12.27	12.47	12.41	11.20	11.10	10.59	10.56	11.18	11.59	11.53	11.40	11.44	10.75

R&D	9	9	9	9	10	10	11	11	11	11	10	10	9	9	10	10	10	11	11	12
Change (%)		-0.86	0.50	6.53	5.73	5.55	3.16	5.83	1.57	-0.78	-7.85	-7.15	-2.42	-0.09	6.97	0.58	0.05	4.66	8.34	7.65
% of Revenue	1.63	1.63	1.58	1.53	1.57	1.56	1.61	1.67	1.70	1.72	1.51	1.41	1.33	1.29	1.39	1.38	1.36	1.40	1.51	1.58

OpEx	486	484	506	553	580	612	615	626	636	634	656	653	662	680	675	687	699	695	702	713
Change (%)		-0.36	4.55	9.09	4.96	5.46	0.47	1.94	1.58	-0.38	3.47	-0.37	1.28	2.74	-0.68	1.74	1.79	-0.66	0.97	1.62
% of Revenue	92.36	92.56	93.66	92.95	94.26	93.45	94.50	94.17	96.09	97.19	96.02	96.27	94.16	94.06	94.11	94.40	94.59	92.18	92.63	91.89

Operating Income	40	39	34	42	35	43	36	39	26	18	27	25	41	43	42	41	40	59	56	63
Change (%)		-3.17	-11.98	22.27	-15.71	21.38	-16.58	8.45	-33.24	-29.22	48.06	-6.78	62.27	4.58	-1.51	-3.66	-1.84	47.30	-5.29	12.72
% of Revenue	7.64	7.44	6.34	7.05	5.74	6.55	5.50	5.83	3.91	2.81	3.98	3.73	5.84	5.94	5.89	5.60	5.41	7.82	7.37	8.11

Interest Expense	-20	-18	-16	-15	-15	-15	-16	-19	-24	-32	-40	-44	-50	-57	-60	-63	-62	-58	-56	-54
Change (%)		-13.89	-10.08	-2.97	0.04	-0.67	2.30	19.16	30.55	31.09	24.70	12.13	13.75	13.53	4.82	4.44	-1.92	-6.28	-3.63	-2.84
% of Revenue	-3.87	-3.35	-2.92	-2.57	-2.49	-2.32	-2.39	-2.79	-3.65	-4.86	-5.79	-6.53	-7.18	-7.92	-8.37	-8.62	-8.32	-7.65	-7.33	-6.96

Net Income	5	12	21	25	14	9	7	6	-4	-6	-4	-5	-1	-49	-49	-66	-67	-17	-19	2
Change (%)		156.98	72.53	18.03	-45.37	-38.49	-13.58	-14.07	-161.26	54.53	-29.74	29.36	-83.77	5,463.19	0.25	33.86	1.51	-73.98	11.83	-108.51
% of Revenue	0.92	2.38	3.97	4.26	2.25	1.30	1.13	0.95	-0.59	-0.92	-0.62	-0.80	-0.13	-6.79	-6.86	-9.06	-9.05	-2.31	-2.57	0.21

Source: Capital IQ

Motorcar Parts of America, Inc. - Income Statement (TTM)

Income Statement (TTM)