Income Statement (TTM)
CarParts.com, 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 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387 | 444 | 501 | 539 | 564 | 582 | 604 | 622 | 645 | 662 | 671 | 672 | 674 | 676 | 667 | 634 | 612 | 589 | 570 | 578 |
| Change (%) | 14.67 | 12.84 | 7.71 | 4.53 | 3.29 | 3.65 | 3.09 | 3.69 | 2.52 | 1.43 | 0.11 | 0.31 | 0.28 | -1.36 | -4.91 | -3.49 | -3.74 | -3.21 | 1.35 | |
| % 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 | 252 | 289 | 326 | 352 | 372 | 385 | 394 | 405 | 419 | 431 | 439 | 441 | 444 | 446 | 446 | 425 | 407 | 392 | 380 | 386 |
| Change (%) | 14.40 | 13.03 | 8.00 | 5.74 | 3.42 | 2.40 | 2.56 | 3.50 | 2.88 | 1.87 | 0.51 | 0.77 | 0.43 | -0.13 | -4.63 | -4.30 | -3.62 | -3.15 | 1.66 | |
| % of Revenue | 65.15 | 65.00 | 65.11 | 65.28 | 66.04 | 66.13 | 65.33 | 65.00 | 64.88 | 65.10 | 65.39 | 65.65 | 65.95 | 66.05 | 66.88 | 67.07 | 66.51 | 66.59 | 66.63 | 66.84 |
| Gross Operating Profit | 135 | 155 | 175 | 187 | 191 | 197 | 209 | 218 | 227 | 231 | 232 | 231 | 229 | 229 | 221 | 209 | 205 | 197 | 190 | 192 |
| Change (%) | 15.16 | 12.48 | 7.16 | 2.25 | 3.02 | 6.08 | 4.10 | 4.05 | 1.86 | 0.60 | -0.64 | -0.58 | -0.02 | -3.76 | -5.46 | -1.84 | -3.98 | -3.34 | 0.73 | |
| % of Revenue | 34.85 | 35.00 | 34.89 | 34.72 | 33.96 | 33.87 | 34.67 | 35.00 | 35.12 | 34.90 | 34.61 | 34.35 | 34.05 | 33.95 | 33.12 | 32.93 | 33.49 | 33.41 | 33.37 | 33.16 |
| SG&A | 126 | 147 | 168 | 180 | 190 | 196 | 203 | 208 | 213 | 217 | 219 | 221 | 221 | 223 | 221 | 217 | 219 | 218 | 219 | 223 |
| Change (%) | 16.52 | 14.29 | 7.02 | 5.26 | 3.55 | 3.32 | 2.71 | 2.03 | 1.83 | 1.02 | 1.24 | -0.00 | 0.50 | -0.71 | -1.98 | 1.22 | -0.44 | 0.27 | 2.08 | |
| % of Revenue | 32.66 | 33.19 | 33.62 | 33.40 | 33.63 | 33.72 | 33.61 | 33.49 | 32.95 | 32.73 | 32.59 | 32.96 | 32.86 | 32.94 | 33.15 | 34.17 | 35.84 | 37.07 | 38.40 | 38.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 386 | 444 | 503 | 541 | 572 | 592 | 608 | 625 | 644 | 661 | 672 | 678 | 682 | 686 | 684 | 659 | 644 | 629 | 619 | 631 |
| Change (%) | 15.01 | 13.33 | 7.65 | 5.64 | 3.48 | 2.77 | 2.75 | 3.07 | 2.66 | 1.69 | 0.88 | 0.65 | 0.47 | -0.30 | -3.63 | -2.29 | -2.20 | -1.63 | 1.84 | |
| % of Revenue | 99.63 | 99.93 | 100.37 | 100.31 | 101.38 | 101.56 | 100.70 | 100.36 | 99.77 | 99.90 | 100.16 | 100.93 | 101.27 | 101.46 | 102.56 | 103.93 | 105.22 | 106.90 | 108.64 | 109.17 |
| Operating Income | 1 | 0 | -2 | -2 | -8 | -9 | -4 | -2 | 1 | 1 | -1 | -6 | -9 | -10 | -17 | -25 | -32 | -41 | -49 | -53 |
| Change (%) | -79.14 | -727.12 | -8.65 | 358.99 | 17.46 | -53.66 | -46.31 | -165.59 | -56.22 | -269.59 | 465.13 | 37.44 | 15.23 | 72.39 | 46.28 | 28.10 | 27.31 | 21.24 | 7.49 | |
| % of Revenue | 0.37 | 0.07 | -0.37 | -0.31 | -1.38 | -1.56 | -0.70 | -0.36 | 0.23 | 0.10 | -0.16 | -0.93 | -1.27 | -1.46 | -2.56 | -3.93 | -5.22 | -6.90 | -8.64 | -9.17 |
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -11.97 | -23.92 | -17.33 | 0.09 | 3.34 | 3.77 | 6.83 | 10.19 | 5.51 | 4.59 | -1.40 | -5.06 | -0.92 | -4.16 | -2.92 | -3.86 | -6.58 | -3.69 | 8.82 | |
| % of Revenue | -0.50 | -0.39 | -0.26 | -0.20 | -0.19 | -0.19 | -0.19 | -0.20 | -0.21 | -0.22 | -0.22 | -0.22 | -0.21 | -0.21 | -0.20 | -0.20 | -0.20 | -0.20 | -0.20 | -0.21 |
| Net Income | -23 | -2 | -3 | -3 | -9 | -10 | -6 | -3 | 0 | -1 | -2 | -7 | -8 | -8 | -16 | -24 | -31 | -41 | -49 | -53 |
| Change (%) | -93.45 | 115.27 | -15.47 | 219.54 | 17.53 | -46.67 | -37.11 | -107.01 | -491.36 | 110.62 | 239.09 | 23.10 | -1.65 | 91.56 | 50.89 | 31.56 | 29.84 | 21.69 | 8.14 | |
| % of Revenue | -5.97 | -0.34 | -0.65 | -0.51 | -1.56 | -1.78 | -0.91 | -0.56 | 0.04 | -0.14 | -0.30 | -1.01 | -1.24 | -1.22 | -2.36 | -3.75 | -5.11 | -6.90 | -8.67 | -9.25 |
Source: Capital IQ
