MOTORCAR PARTS OF AMERICA INC
For the period ended Jun 30, 2026. Filed Aug 10, 2026.
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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.
Jun 30, 2026 · Filed Aug 10, 2026
MPAA$7.72-26.6%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Shareholders’ Equity
| Common Stock | ||||||
|---|---|---|---|---|---|---|
| Shares | Amount | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Total | |
| Balance at March 31, 2026 | 18,924,818 | $189,000 | $226,709,000 | $32,427,000 | $6,685,000 | $266,010,000 |
| Share-based compensation expense | - | - | 2,138,000 | - | - | 2,138,000 |
| Exercise of stock options, net of shares withheld for employee taxes and net share settlement of exercise price | 2,091 | - | 24,000 | - | - | 24,000 |
| Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes | 135,821 | 1,000 | (1,116,000) | - | - | (1,115,000) |
| Repurchase and cancellation of common stock, including fees | (129,523) | (1,000) | (1,928,000) | (1,929,000) | ||
| Foreign currency translation | - | - | - | - | 1,282,000 | 1,282,000 |
| Net income (loss) | - | - | - | (13,421,000) | - | (13,421,000) |
| Balance at June 30, 2026 | 18,933,207 | $189,000 | $225,827,000 | $19,006,000 | $7,967,000 | $252,989,000 |
| Common Stock | ||||||
| Shares | Amount | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Total | |
| Balance at March 31, 2025 | 19,435,706 | $194,000 | $234,413,000 | $20,033,000 | $3,059,000 | $257,699,000 |
| Share-based compensation expense | - | - | 946,000 | - | - | 946,000 |
| Issuance of common stock upon vesting of RSUs and PSUs, net of shares withheld for employee taxes | 114,225 | 2,000 | (498,000) | - | - | (496,000) |
| Repurchase and cancellation of common stock, including fees | (197,796) | (2,000) | (1,964,000) | (1,966,000) | ||
| Foreign currency translation | - | - | - | - | 888,000 | 888,000 |
| Net income (loss) | - | - | - | 3,042,000 | - | 3,042,000 |
| Balance at June 30, 2025 | 19,352,135 | $194,000 | $232,897,000 | $23,075,000 | $3,947,000 | $260,113,000 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.