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Midas Edge

MOTORCAR PARTS OF AMERICA INC

For the period ended Dec 31, 2024. Filed Feb 10, 2025.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Dec 31, 2024 · Filed Feb 10, 2025

MPAA$7.42-3.9%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Condensed Consolidated Statements of Shareholders’ Equity

Common Stock
SharesAmountAdditionalPaid-inCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)Total
Balance at March 31, 202419,662,380$197,000$236,255,000$39,503,000$9,155,000$285,110,000
Compensation recognized under employee stock plans--1,000,000--1,000,000
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes91,2051,000(182,000)--(181,000)
Foreign currency translation----(675,000)(675,000)
Net loss---(18,085,000)-(18,085,000)
Balance at June 30, 202419,753,585$198,000$237,073,000$21,418,000$8,480,000$267,169,000
Compensation recognized under employee stock plans--1,016,000--1,016,000
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes22,788-----
Foreign currency translation----(1,268,000)(1,268,000)
Net loss---(2,954,000)-(2,954,000)
Balance at September 30, 202419,776,373$198,000$238,089,000$18,464,000$7,212,000$263,963,000
Compensation recognized under employee stock plans--993,000--993,000
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes75,4681,000(1,000)---
Repurchase and cancellation of common shares(268,130)(3,000)(2,093,000)--(2,096,000)
Foreign currency translation----(2,480,000)(2,480,000)
Net income---2,291,000-2,291,000
Balance at December 31, 202419,583,711$196,000$236,988,000$20,755,000$4,732,000$262,671,000
Common Stock
SharesAmountAdditional Paid-in CapitalRetained EarningsAccumulated Other Comprehensive Income (Loss)Total
Balance at March 31, 202319,494,615$195,000$231,836,000$88,747,000$(303,000)$320,475,000
Compensation recognized under employee stock plans--1,310,000--1,310,000
Issuance of common stock upon vesting of RSUs,net of shares withheld for employee taxes104,5301,000(280,000)--(279,000)
Foreign currency translation----3,343,0003,343,000
Net loss---(1,410,000)-(1,410,000)
Balance at June 30, 202319,599,145$196,000$232,866,000$87,337,000$3,040,000$323,439,000
Compensation recognized under employee stock plans--1,533,000--1,533,000
Issuance of common stock upon vesting of RSUs,net of shares withheld for employee taxes50-----
Foreign currency translation----2,122,0002,122,000
Net loss---(1,958,000)-(1,958,000)
Balance at September 30, 202319,599,195$196,000$234,399,000$85,379,000$5,162,000$325,136,000
Compensation recognized under employee stock plans--1,425,000--1,425,000
Issuance of common stock upon vesting of RSUs, net of shares withheld for employee taxes63,1851,000(1,000)---
Foreign currency translation----2,405,0002,405,000
Net loss---(47,214,000)-(47,214,000)
Balance at December 31, 202319,662,380$197,000$235,823,000$38,165,000$7,567,000$281,752,000
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.