Carparts.com, Inc. income statement
In fiscal 2025, Carparts.com, Inc. reported revenue of $548m, down 7.0% on the year before, operating income of −$48.9m (a -8.9% margin) and net income of −$50.4m, or −$0.82 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Jan 2010 | 2010Jan 2011 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Jan 2015 | 2015Jan 2016 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Jan 2021 | 2021Jan 2022 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Jan 2026 | LTMOct 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 176 | 262 | 327 | 304 | 255 | 284 | 291 | 303 | 303 | 289 | 281 | 444 | 582 | 662 | 676 | 589 | 548 | 517 |
| Cost of revenue | 112 | 173 | 220 | 212 | 181 | 205 | 208 | 211 | 214 | 211 | 196 | 289 | 385 | 431 | 446 | 392 | 368 | 346 |
| Gross profit | 64 | 90 | 107 | 92 | 74 | 78 | 83 | 92 | 90 | 79 | 84 | 155 | 197 | 231 | 229 | 197 | 179 | 171 |
| General and administrative | 20 | 29 | 32 | 20 | 18 | 17 | 16 | 18 | 18 | 20 | 18 | — | — | — | — | — | — | — |
| Operating income | 4 | −1 | −16 | −36 | −15 | −6 | 1 | 4 | 5 | −5 | −8 | 0 | −9 | 1 | −10 | −41 | −49 | −21 |
| Interest expense | −0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 |
| Income before tax | 4 | −2 | −17 | −37 | −16 | −7 | −0 | 3 | 3 | −5 | −10 | −1 | −10 | −0 | −8 | −40 | −50 | −22 |
| Income tax | 3 | 12 | −2 | −1 | 0 | 0 | 0 | 0 | −22 | −0 | 21 | 0 | 0 | 1 | 0 | 0 | 0 | −1 |
| Net income | 1 | −14 | −15 | −36 | −16 | −7 | −2 | −1 | 24 | −5 | −32 | −2 | −10 | −1 | −8 | −41 | −50 | −21 |
| Diluted EPS | $0.04 | −$0.46 | −$0.50 | −$1.17 | −$0.48 | −$0.21 | −$0.04 | $0.01 | — | −$0.14 | −$0.89 | −$0.04 | −$0.20 | −$0.02 | −$0.15 | −$0.71 | −$0.82 | — |
| Diluted shares (average) | 31m | 30m | 31m | 31m | 33m | 33m | 34m | 36m | 40m | 35m | 36m | 42m | 51m | 54m | 57m | 57m | 61m | — |
| EBITDA | 9 | 8 | −3 | −21 | −3 | 3 | 9 | 12 | 11 | 1 | −2 | 8 | 1 | 14 | 7 | −22 | −28 | −4 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Jan 2026 | 2026 Q1Apr 2026 | 2026 Q2Jul 2026 | 2026 Q3Oct 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 134 | 147 | 152 | 128 | 120 | 132 | 136 | 129 |
| Cost of revenue | 90 | 100 | 102 | 85 | 80 | 89 | 91 | 86 |
| Gross profit | 43 | 47 | 50 | 42 | 40 | 43 | 45 | 43 |
| Operating income | −15 | −15 | −12 | −10 | −11 | −3 | −3 | −4 |
| Interest expense | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| Income before tax | −15 | −15 | −13 | −11 | −11 | −3 | −3 | −4 |
| Income tax | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 |
| Net income | −15 | −15 | −13 | −11 | −12 | −2 | −3 | −4 |
| Diluted EPS | −$0.27 | −$0.27 | −$2.27 | −$1.87 | $5.55 | −$0.30 | −$0.43 | −$0.53 |
| EBITDA | −10 | −10 | −7 | −5 | −6 | 1 | 1 | 0 |
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