CarPartscom Inc

For the period ended Dec 30, 2023. Filed Mar 8, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Mar 8, 2024

PRTS$8.35+3.3%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Operations and Comprehensive Operations

(In Thousands, Except Per Share Data)


· · Fiscal Year Ended
· · December 30, · · December 31, · · January 1,
· 2023 · 2022 · 2022
Net sales	$675,729	$661,604	$582,440
Cost of sales (1)	446,323	430,714	385,157
Gross profit	229,406	230,890	197,283
Operating expense	239,287	230,239	206,394
(Loss) income from operations	(9,881)	651	(9,111)
Other income (expense):
Other income, net	3,197	467	238
Interest expense	(1,394)	(1,437)	(1,115)
Total other income (expense), net	1,803	(970)	(877)
Loss before income taxes	(8,078)	(319)	(9,988)
Income tax provision	145	632	351
Net loss	(8,223)	(951)	(10,339)
Other comprehensive (loss) gain:
Foreign currency translation adjustments	—	127	93
Actuarial (loss) gain on defined benefit plan	(305)	872	307
Unrealized (loss) gain on deferred compensation trust assets	(38)	(147)	89
Total other comprehensive (loss) gain	(343)	852	489
Comprehensive loss	$(8,566)	$(99)	$(9,850)
Net loss per share:
Basic and diluted net loss per share	$(0.15)	$(0.02)	$(0.20)
Weighted-average common shares outstanding:
Shares used in computation of basic net loss per share	56,570	54,137	51,381

(1)	Excludes depreciation and amortization expense which is included in operating expense as described in “Note 1 – Summary of Significant Accounting Policies and Nature of Operations”.

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.