MOTORCAR PARTS OF AMERICA INC
For the period ended Sep 4, 2025. Filed Jul 29, 2025.
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Sep 4, 2025 · Filed Jul 29, 2025
MPAA$10.52+3.6%Stored close · as of Nov 6, 2026
Contents
APPENDIX AA-1
APPENDIX A
Motorcar Parts of America, Inc.
FY2025 Cash Bonus Performance Measurements
Net income after adjustments as discussed in earnings press release for Fiscal 2025:
| GAAP net loss | $(19,470,000) |
|---|---|
| Plus: income tax expense | 3,783,000 |
| GAAP net loss before income tax expense | $(15,687,000) |
| Non-cash items impacting GAAP net loss before income tax expense | |
| Core and finished goods premium amortization | 10,738,000 |
| Revaluation - cores on customers' shelves | 2,805,000 |
| Share-based compensation expenses | 3,877,000 |
| Foreign exchange impact of lease liabilities and forward contracts | 15,892,000 |
| Change in fair value of compound net derivative liability | 60,000 |
| Cash items impacting GAAP net loss before income tax expense | |
| Transition expenses, severance, and other | 4,598,000 |
| Tax effect(a) | (5,727,000) |
| Net income after adjustments | $16,556,000 |
| (a) | Tax effect is calculated by applying an income tax rate of 35.0% to GAAP net loss before income tax expense, the foreign exchange impact of lease liabilities and forward contracts, change in fair value of compound net derivative liability, and transition expenses, while an income tax rate of 25% to the remaining items listed above; this rate may differ from the period's actual income tax rate. |
|---|
Net Sales as discussed in earnings press release for Fiscal 2025:
| Net Sales | $757,354,000 |
|---|
Cash from Operating Activities for Fiscal 2025:
| Cash from operating activities | $45,477,000 |
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