CARPARTS.COM, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $289.5M | $303.4M | $303.3M | $283.5M | — | $254.8M | $304.0M | $327.1M |
| Cost of Revenue | $210.7M | $213.7M | $211.3M | $205.1M | — | $180.6M | $212.4M | $220.1M |
| Gross Profit | $78.7M | $89.7M | $92.0M | $78.5M | — | $74.1M | $91.6M | $107.0M |
| Gross Margin | 27.2% | 29.6% | 30.3% | 27.7% | — | 29.1% | 30.1% | 32.7% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $20.0M | $17.6M | $17.6M | $16.7M | — | $17.6M | $19.9M | $32.0M |
| Operating Income | $-5.0M | $4.6M | $4.3M | $-5.9M | — | $-14.8M | $-35.8M | $-16.0M |
| Operating Margin | -1.7% | 1.5% | 1.4% | -2.1% | — | -5.8% | -11.8% | -4.9% |
| Interest Expense | $1.6M | $1.7M | $1.2M | $1.1M | — | $972.0K | $785.0K | $1.0M |
| Pretax Income | $-5.2M | $3.0M | $3.1M | $-6.9M | — | $-15.6M | $-36.9M | $-16.6M |
| Income Tax Expense | $-329.0K | $-21.5M | $100.0K | $138.0K | — | $43.0K | $-937.0K | $-1.5M |
| Net Income | $-4.9M | $24.0M | $-603.0K | $-6.9M | — | $-15.6M | $-36.0M | $-15.1M |
| Net Margin | -1.7% | 7.9% | -0.2% | -2.4% | — | -6.1% | -11.8% | -4.6% |
| EPS (Basic) | $-0.14 | $0.69 | $0.01 | $-0.21 | — | $-0.48 | $-1.17 | $-0.50 |
| EPS (Diluted) | $-0.14 | $0.62 | $0.01 | $-0.21 | — | $-0.48 | $-1.17 | $-0.50 |
| Shares Outstanding (Basic) | 34.9M | 35.2M | 34.8M | 33.5M | 33.38T | 32.7M | 30.8M | 30.5M |
| Shares Outstanding (Diluted) | 34.9M | 39.6M | 36.2M | 33.5M | 33.38T | 32.7M | 30.8M | 30.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |