Motorcar Parts of America, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $168.0M | $212.3M | $167.7M | $221.5M | $188.4M | $193.1M | $186.2M | $208.2M |
| Cost of Revenue | $140.8M | $161.9M | $134.8M | $178.7M | $154.4M | $154.6M | $141.3M | $166.9M |
| Gross Profit | $27.2M | $50.4M | $32.9M | $42.7M | $33.9M | $38.5M | $44.9M | $41.3M |
| Gross Margin | 16.2% | 23.7% | 19.6% | 19.3% | 18.0% | 19.9% | 24.1% | 19.8% |
| Operating Expenses | ||||||||
| Research & Development | $3.2M | $3.5M | $3.5M | $3.9M | $3.3M | $3.5M | $3.0M | $2.4M |
| SG&A Expense | $15.5M | $18.2M | $15.3M | $17.1M | $12.7M | $16.1M | $16.2M | $15.1M |
| Operating Income | $3.5M | $21.1M | $8.3M | $16.4M | $20.1M | $16.3M | $17.6M | $12.5M |
| Operating Margin | 2.1% | 9.9% | 5.0% | 7.4% | 10.7% | 8.4% | 9.4% | 6.0% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-10.1M | $12.0M | $1.3M | $1.4M | $5.5M | $1.2M | $3.4M | $-2.0M |
| Income Tax Expense | $3.4M | $2.3M | $-434.0K | $3.6M | $2.4M | $1.9M | $1.1M | $912.0K |
| Net Income | $-13.4M | $9.7M | $1.8M | $-2.1M | $3.0M | $-722.0K | $2.3M | $-3.0M |
| Net Margin | -8.0% | 4.6% | 1.1% | -1.0% | 1.6% | -0.4% | 1.2% | -1.4% |
| EPS (Basic) | $-0.71 | $0.50 | $0.09 | $-0.11 | $0.16 | $-0.04 | $0.12 | $-0.15 |
| EPS (Diluted) | $-0.71 | $0.49 | $0.09 | $-0.11 | $0.15 | $-0.03 | $0.11 | $-0.15 |
| Shares Outstanding (Basic) | 18.9M | 19.3M | 19.4M | 19.4M | 19.4M | 19.7M | 19.8M | 19.8M |
| Shares Outstanding (Diluted) | 18.9M | 20.0M | 20.1M | 19.4M | 19.9M | 19.7M | 20.4M | 19.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |