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Financial statements

CarParts.com, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data CarParts.com, Inc. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue303303289281444582662676589548
Cost of revenue211214211196289385431446392368
Gross profit9289.778.784.2155197231229197179
General and administrative17.617.62017.7
Operating expenses87.88583.792.5155206230239237228
Operating income4.274.64-5.01-8.250.3-9.110.65-9.88-40.6-48.9
Interest expense1.241.661.61.91.711.121.441.391.171.7
Other non-operating income-1.19-1.6-0.21-1.86-1.5-0.88-0.971.80.3-1.21
Pre-tax income3.073.03-5.22-10.1-1.21-9.99-0.32-8.08-40.3-50.1
Income tax0.1-21.5-0.3321.40.310.350.630.150.270.36
Income from continuing operations2.9724.6-4.89-31.5-1.51-10.3-0.95-8.22
Net income to minority interests-1.33
Net income-0.624-4.89-31.5-1.51-10.3-0.95-8.22-40.6-50.4
EBITDA11.8110.8-27.950.7814.36.81-21.7-28.3
EPS, basic0.01-0.15-0.95-0.04-0.21-0.02-0.15-0.71-0.82
EPS, diluted0.01-0.15-0.95-0.04-0.21-0.02-0.15-0.71-0.82
Shares, basic (weighted)32.435.232.633.339.54850.556.65761.2
Shares, diluted (weighted)33.839.632.633.339.54850.556.65761.2

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents6.642.852.032.2735.818.118.85136.425.8
Short-term investments0.010
Receivables3.272.473.732.676.325.026.417.376.17.06
Inventory50.954.249.652.589.313913612990.495.2
Other current assets2.822.973.44.937.946.596.676.126.027
Total current assets63.762.558.862.4139169168193139135
Property, plant and equipment16.515.115.29.6514.720.724.326.432.220.2
Lease right-of-use assets4.5417.528.72419.526.718.6
Intangible assets0.970.650.47
Other non-current assets1.031.612.162.372.892.192.543.332.053.79
Total assets82.11019887.9187235238258211185
Accounts payable33.7363444.445.367.457.677.960.444.9
Accrued liabilities6.867.3610.29.5218.217.516.520.816.124.6
Deferred revenue2.50.520.650.630.83
Total current liabilities46.848.948.359.97296.88811390.481.2
Long-term debt1.06
Lease liabilities3.421626.421.416.723.215.8
Other non-current liabilities2.12.272.272.514.033.742.972.972.933.13
Total liabilities58.860.359.175.6103140128145125131
Paid-in capital180180183187260283297313326344
Retained earnings-157-133-138-168-169-180-181-189-230-280
Treasury stock-1.38-7.15-7.15-7.15-7.15-7.63-7.63-11.9-11.9-11.9
Other comprehensive income0.560.560.580.21-0.220.271.130.781.061.22
Shareholders' equity22.940.438.812.483.595.611011385.253.5
Minority interests0.470
Total equity23.340.438.812.483.595.611011385.253.5
Total liabilities and equity82.11019887.9187235238258211185
Shares outstanding32.334.732.733.844.949.45156.357.57.01

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-0.624-4.89-31.5-1.51-10.3-0.95-8.22-40.6-50.4
Depreciation and amortization7.516.45.86.257.669.913.616.71920.6
Stock-based compensation3.132.843.63.667.7815.711.311.7128.11
Deferred income tax-0.84-21.5-0.4521.3
Change in receivables-0.030.8-1.261.06-3.651.3-1.42-1.11.27-0.96
Change in inventory0.31-3.334.61-2.87-36.8-49.52.836.6838.5-4.83
Change in payables7.912.730.749.958.422.4-9.6323.7-21.2-7.67
Cash from operations21.611.66.186.88-19.1-6.9915.45010.3-34.1
Capital expenditures-6.35-4.9-5.69-6.16-9.66-11.6-12.6-11.9-20.6-7.96
Purchases of investments0
Sales and maturities of investments00
Cash from investing-6.48-4.86-5.69-6.16-9.76-11.6-12.5-11.9-20.6-7.9
Debt repaid-0.13-5.33
Stock issued0.910.260.010.4660.53.661.282.6510.7
Share buybacks-1.39-5.820-0.52-4.31
Cash from financing-14-10.6-1.28-0.4762.40.9-2.15-5.92-4.4231.4
Exchange rate effect-0.03-0.01-0.03-0.01-0.01-0.02
Net change in cash1.11-3.79-0.820.2433.5-17.70.6232.2-14.6-10.6
Free cash flow15.26.740.490.72-28.7-18.62.7838.1-10.2-42
Interest paid1.081.541.611.91.831.121.441.391.171.5
Income taxes paid0.090.080.080.10.140.090.650.21-0.180.09

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to July 4, 2026; growth uses fiscal years. Valuation uses the share price of $8.56 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin33.0%Gross profit / revenue.
Operating margin-5.3%Operating income / revenue.
EBITDA margin-1.7%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-5.6%Pre-tax income / revenue.
Net margin-5.4%Net income / revenue.
FCF margin-2.2%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-0.7%Cash from operations / revenue.
Return on equity (ROE)-48.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-15.0%Net income / average total assets.
Return on invested capital (ROIC)-117.0%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue1.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1.5%Capital expenditures / revenue.
D&A / revenue3.6%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-7.0%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-6.1%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y4.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-8.8%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-8.1%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y2.9%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-429.6%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-37.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-21.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-8.5%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-12.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-8.1%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-0.2%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y7.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y6.6%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y9.1%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.67xCurrent assets / current liabilities.
Quick ratio0.58x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.46x(Cash + short-term investments) / current liabilities.
Liabilities / assets69.1%Total liabilities / total assets.
Interest coverage-14.7xOperating income / interest expense.
Working capital$55.8MCurrent assets - current liabilities.
Tangible book value$56.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover2.80xRevenue / average total assets.
Fixed asset turnover29.8xRevenue / average property, plant and equipment.
Inventory turnover4.12xCost of revenue / average inventory.
Days inventory89 days365 x average inventory / cost of revenue.
Receivables turnover50.9xRevenue / average receivables.
Days sales outstanding7 days365 x average receivables / revenue.
Days payables51 days365 x average accounts payable / cost of revenue.
Cash conversion cycle45 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$3.64Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$68.06Revenue / diluted weighted shares.
FCF per share-$1.50Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.45Cash from operations / diluted weighted shares.
Book value per share$7.05Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$7.05Tangible book value / shares outstanding.
Cash per share$4.74(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$69.0MShare price x shares outstanding.
Enterprise value$30.9MMarket cap + total debt - cash - short-term investments.
P/S0.13xMarket cap / revenue.
P/B1.22xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.22xMarket cap / tangible book value, when positive.
EV/Sales0.06xEnterprise value / revenue.
FCF yield-16.4%Free cash flow / market cap.
Earnings yield-40.0%Net income / market cap (the inverse of P/E).
What was CarParts.com, Inc.'s revenue in fiscal 2025?

CarParts.com, Inc. reported revenue of $547.5M for fiscal 2025, 7% lower than the year before.

Was CarParts.com, Inc. profitable in fiscal 2025?

No. It reported a net loss of $50.4M.

How much free cash flow did CarParts.com, Inc. generate in fiscal 2025?

Cash from operations of $34.1M minus capital expenditures of $8.0M left free cash flow of -$42.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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