MOTORCAR PARTS OF AMERICA, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-9.9% -$18M
$168M
Cost of Revenue↓-4.6% -$6M
$135M
Gross Profit↓-26.7% -$12M
$33M
R&D↑+15.0% +$452K
$3M
D&A↓-6.8% -$173K
$2M
Operating Income↓-52.6% -$9M
$8M
EBITDA↓-46.8% -$9M
$11M
Interest Expense
—
Other Income/Expense↑+50.7% +$7M
$-7M
Pretax Income↓-60.6% -$2M
$1M
Tax Provision↓-138.9% -$2M
$-434K
Net Income↓-22.4% -$514K
$2M
Gross Margin↓-4.5pts
19.6%
Operating Margin↓-4.5pts
5.0%
Net Margin↓-0.2pts
1.1%
Effective Tax Rate↓-65.1pts
-32.3%
Deferred Tax Assets↓-76.6% -$1M
$393K
Deferred Tax Liabilities↓-71.5% -$382K
$152K
DTA Valuation Allowance↑+86.1% +$7M
$15M
ETR (Continuing Operations)↑+252.7pts
-24.1%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-9.3pts
1.5%
ETR Foreign Differential (pp)↑+6.0pts
-3.8%
Operating Lease Cost↑+6.1% +$208K
$4M
Revenue YoY Variation↓-18.3pts
-9.9%
Income YoY Variation↓-137.2pts
-52.6%
Revenue QoQ Variation↓-13.7pts
-24.3%
Income QoQ Variation↓-89.5pts
-49.1%