Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

MOTORCAR PARTS OF AMERICA INC (MPAA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  650.3540.8535.8472.8427.5422.1369.0301.7
            Revenue growth  20.3%0.9%13.3%10.6%1.3%14.4%22.3%16.6%
Cost of goods sold  532.4431.3417.4383.6320.5305.2268.0220.1
Gross profit  117.9109.5118.489.2107.0116.9100.981.6
            Gross margin  18.1%20.2%22.1%18.9%25.0%27.7%27.4%27.0%
Selling, general and administrative   [+]80.371.974.364.550.543.359.645.7
Research and development  10.58.69.28.05.73.83.02.3
Other operating expenses  -1.7-17.618.21.0    
EBITDA   [+]41.657.826.323.055.373.541.236.1
            EBITDA margin  6.4%10.7%4.9%4.9%12.9%17.4%11.2%12.0%
Depreciation  11.39.67.86.13.83.12.31.9
EBITA  30.348.218.516.851.570.438.934.3
            EBITA margin  4.7%8.9%3.5%3.6%12.1%16.7%10.5%11.4%
Amortization of intangibles  1.51.61.81.20.70.60.60.7
EBIT   [+]28.746.616.715.650.869.838.333.6
            EBIT margin  4.4%8.6%3.1%3.3%11.9%16.5%10.4%11.1%
Interest expense  15.615.825.023.2    
Other income (expense), net      -15.4-13.1-16.2-13.1
Pre-tax income  13.130.9-8.3-7.635.456.722.020.5
Income taxes  5.89.4-1.00.316.118.011.59.1
            Tax rate  44.0%30.4%12.2% 45.6%31.7%52.1%44.2%
Net income  7.421.5-7.3-7.819.338.710.611.5
            Net margin  1.1%4.0%-1.4%-1.7%4.5%9.2%2.9%3.8%
   
Basic EPS   [+]$0.38$1.13($0.39)($0.42)$1.02$2.08$0.58$0.68
Diluted EPS   [+]$0.38$1.11($0.39)($0.42)$0.99$1.99$0.55$0.65
   
Shares outstanding (basic)   [+]19.119.018.918.818.918.618.216.7
Shares outstanding (diluted)   [+]19.619.418.918.819.519.419.117.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy