← MOTORCAR PARTS OF AMERICA INC
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $421.3m |
$428.1m
+1.62%
|
$472.8m
+10.45%
|
$535.8m
+13.33%
|
$540.8m
+0.92%
|
$650.3m
+20.25%
|
$683.1m
+5.04%
|
$717.7m
+5.07%
|
$757.4m
+5.53%
|
$789.8m
+4.28%
|
$789.8m
0.00%
|
|
| Cost of Revenue | $306.2m |
$322.2m
+5.22%
|
$383.6m
+19.06%
|
$417.4m
+8.81%
|
$431.3m
+3.33%
|
$532.4m
+23.44%
|
$569.1m
+6.89%
|
$585.1m
+2.82%
|
$603.5m
+3.14%
|
$629.9m
+4.37%
|
$629.9m
0.00%
|
|
| Gross Profit | $115.0m |
$105.9m
-7.97%
|
$89.2m
-15.77%
|
$118.4m
+32.77%
|
$109.5m
-7.55%
|
$117.9m
+7.68%
|
$114.0m
-3.31%
|
$132.6m
+16.31%
|
$153.8m
+16.05%
|
$159.9m
+3.95%
|
$159.9m
0.00%
|
|
| Interest Income (Expense), Net | — | — | — | — | — | — | — | — | — | ($46.7m) | — | |
| Research and Development Expense | $3.8m | $5.7m | $8.0m | $9.2m | $8.6m | $10.5m | $10.3m | $10.0m | $11.4m | $14.2m | $14.2m | |
| Selling and Marketing Expense | $12.1m | $15.0m | $19.5m | $21.0m | $18.0m | $22.8m | $21.7m | $22.5m | $22.6m | $25.5m | $88.8m | |
| General and Administrative Expense | $31.1m | $35.5m | $46.0m | $71.4m | $53.8m | $57.5m | $54.8m | $57.8m | $64.0m | $63.3m | $63.3m | |
| Amortization of Intangible Assets | $613k | $710k | $1.2m | $1.8m | $1.6m | $1.5m | $1.5m | $1.1m | $477k | $335k | — | |
| Operating Expenses | $47.1m | $56.2m | $73.5m | $101.7m | $62.8m | $89.2m | $77.5m | $86.4m | $113.9m | $94.1m | $103.0m | |
| Operating Income (Loss) | $68.0m |
$49.6m
-26.99%
|
$15.6m
-68.47%
|
$16.7m
+6.98%
|
$46.6m
+178.61%
|
$28.7m
-38.45%
|
$36.4m
+26.97%
|
$46.1m
+26.54%
|
$39.9m
-13.44%
|
$65.8m
+64.90%
|
$56.9m
-13.56%
|
|
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | $193k | $10k | $0 | ($15k) | $74k | $8k | $27k | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | — | ($59.2m) | ($55.6m) | ($45.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | ($14.5m) | ($29.7m) | ($21.5m) | ($7.7m) | $20.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $13.1m | ($3.1m) | ($13.1m) | ($15.7m) | $20.3m | $20.3m | |
| Current Income Tax Expense (Benefit) | $11.2m | $14.8m | $3.0m | $8.3m | $9.8m | $13.2m | $6.3m | $6.6m | $5.6m | $7.3m | $7.9m | |
| Income Tax Expense (Benefit) | $17.3m | $17.9m | $268k | ($1.0m) | $9.4m | $5.8m | $1.1m | $36.2m | $3.8m | $7.9m | $7.9m | |
| Net Income (Loss) Attributable to Parent | $37.6m |
$16.3m
-56.58%
|
($7.8m)
-148.11%
|
($7.3m)
+7.12%
|
$21.5m
+394.60%
|
$7.4m
-65.72%
|
($4.2m)
-157.15%
|
($49.2m)
-1070.53%
|
($19.5m)
+60.46%
|
$12.4m
+163.66%
|
$12.4m
0.00%
|
|
| Earnings Per Share, Basic | $2.02 | $0.87 | ($0.42) | ($0.39) | $1.13 | $0.38 | ($0.22) | ($2.51) | ($0.99) | $0.64 | $0.64 | |
| Earnings Per Share, Diluted | $1.93 | $0.84 | ($0.42) | ($0.39) | $1.11 | $0.38 | ($0.22) | ($2.51) | ($0.99) | $0.62 | $0.62 | |
| Weighted Average Number of Shares Outstanding, Basic | 18.6m | 18.9m | 18.8m | 18.9m | 19.0m | 19.1m | 19.3m | 19.6m | 19.7m | 19.3m | 19.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 19.4m | 19.5m | 18.8m | 18.9m | 19.4m | 19.6m | 19.3m | 19.6m | 19.7m | 20.0m | 20.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | — | $0 | $0 | $0 | $0 | $0 | — |