CARPARTS.COM, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $547.5M | — | $588.8M | $675.7M | $661.6M | $443.9M | — | $280.7M |
| Cost of Revenue | $368.2M | — | $392.1M | $446.3M | $430.7M | $288.5M | — | $196.4M |
| Gross Profit | $179.3M | — | $196.7M | $229.4M | $230.9M | $155.4M | — | $84.2M |
| Gross Margin | 32.8% | — | 33.4% | 33.9% | 34.9% | 35.0% | — | 30.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | $17.7M |
| Operating Income | $-48.9M | — | $-40.6M | $-9.9M | $651.0K | $295.0K | — | $-8.3M |
| Operating Margin | -8.9% | — | -6.9% | -1.5% | 0.1% | 0.1% | — | -2.9% |
| Interest Expense | — | — | — | $1.4M | $1.4M | $1.7M | — | $1.9M |
| Pretax Income | $-50.1M | — | $-40.3M | $-8.1M | $-319.0K | $-1.2M | — | $-10.1M |
| Income Tax Expense | $362.0K | — | $267.0K | $145.0K | $632.0K | $307.0K | — | $21.4M |
| Net Income | $-50.4M | — | $-40.6M | $-8.2M | $-951.0K | $-1.5M | — | $-31.5M |
| Net Margin | -9.2% | — | -6.9% | -1.2% | -0.1% | -0.3% | — | -11.2% |
| EPS (Basic) | $-0.82 | — | $-0.71 | $-0.15 | $-0.02 | $-0.04 | — | $-0.89 |
| EPS (Diluted) | $-0.82 | — | $-0.71 | $-0.15 | $-0.02 | $-0.04 | — | $-0.89 |
| Shares Outstanding (Basic) | 61.2M | 58.3M | 57.0M | 56.6M | 54.1M | 42.3M | 36.6M | 35.7M |
| Shares Outstanding (Diluted) | 61.2M | 58.3M | 57.0M | 56.6M | 54.1M | 42.3M | 36.6M | 35.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |