U.S. AUTO PARTS NETWORK, INC. PRTS Income Statement

U.s. auto parts network, inc. (PRTS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Sep'18	Jun'18	Mar'18	Dec'17	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
87,818	-	-	-	74,739	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	69,273	73,687	-	-	69,463	69,463	76,973	78,385	-	-	73,807	80,208	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	80,833	71,127	73,452	77,999	80,746	67,335	70,648	76,462	76,388	70,568	67,965	76,947	68,028	59,735	61,724	67,889	65,405	62,848	73,014	80,719	87,436	77,233	78,593	84,268	86,978	72,349	53,188
Cost of sales (1)
58,039	41,770	48,130	51,924	54,610	48,080	50,418	51,049	56,451	55,166	-	47,766	51,930	56,964	57,046	49,684	51,081	54,298	56,214	47,547	49,606	55,594	54,910	51,653	49,551	56,527	47,327	42,260	43,817	48,876	45,667	45,072	50,121	56,378	60,808	53,408	54,248	55,854	56,562	48,342	34,791
Gross profit
29,779	21,188	21,143	21,763	20,129	16,566	19,045	18,414	20,522	23,219	-	20,752	21,877	23,244	23,787	21,443	22,371	23,701	24,532	19,788	21,042	20,868	21,478	18,915	18,414	20,420	20,701	17,475	17,907	19,013	19,738	17,776	22,893	24,341	26,628	23,825	24,345	28,414	30,416	24,007	18,397
Operating expenses
Marketing
-	-	11,034	11,321	-	9,069	9,212	9,212	9,818	9,982	-	9,255	9,476	10,248	10,314	9,728	10,158	10,424	10,794	7,534	10,684	11,148	10,852	10,652	10,278	10,963	10,115	9,283	9,385	11,186	11,191	12,079	12,909	12,978	13,450	13,832	14,002	14,366	13,585	11,145	7,138
General and administrative
-	-	4,068	4,646	-	6,041	4,297	4,297	4,741	4,885	-	4,226	4,275	4,310	4,801	4,306	4,350	4,540	4,433	3,368	4,292	4,484	4,181	4,169	3,762	4,623	4,147	3,941	4,261	4,678	4,687	4,347	4,926	4,714	5,870	6,222	9,096	8,407	8,236	8,156	6,395
Fulfillment
-	-	6,268	5,819	-	5,034	5,034	5,034	5,394	5,848	-	5,495	5,584	5,929	6,082	5,683	5,596	5,658	6,038	5,318	4,881	4,978	5,060	5,017	5,256	5,383	4,712	4,113	4,217	4,991	5,381	5,023	5,685	5,639	5,918	5,116	4,449	4,592	5,007	4,102	2,924
Technology
-	-	1,206	1,157	-	1,067	1,035	1,035	998	1,088	-	1,139	1,163	1,136	1,273	1,467	1,517	1,397	1,244	1,003	1,292	1,250	1,288	1,223	1,228	1,264	1,148	1,093	1,204	1,316	1,515	-	-	-	-	-	-	-	-	-	-
Technology
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,590	1,700	1,536	-	1,676	1,917	1,938	1,665	1,158
Amortization of intangible assets
-	-	25	25	-	45	46	46	47	47	-	48	47	112	112	113	111	113	112	86	115	115	115	106	106	126	84	82	86	107	106	177	331	341	340	345	338	1,363	1,627	919	124
Impairment loss on property and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	4,832	-	-	-	-	-	-	-	-	-	-	-
Impairment loss on intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,245	-	-	-	-	-	-	-	-	-	-	-
Operating expense
30,132	23,329	22,601	22,968	23,575	21,256	19,624	19,624	20,998	21,850	-	20,163	20,545	21,735	22,582	21,297	21,732	22,132	22,621	17,309	21,264	21,975	21,496	21,167	20,630	22,359	20,206	18,512	19,153	28,355	22,880	49,501	25,441	25,372	27,114	32,396	29,561	30,645	30,393	25,987	17,739
Loss from operations
-353	-2,141	-1,458	-1,205	-3,446	-4,690	-579	-1,210	-476	1,369	-	589	1,332	1,509	1,205	146	639	1,569	1,911	2,479	-222	-1,107	-18	-2,252	-2,216	-1,939	495	-1,037	-1,246	-9,342	-3,142	-31,725	-2,548	-1,031	-486	-8,571	-5,216	-2,231	23	-1,980	658
Other income (expense):
Other, net
71	-6	-1	46	-3	-9	1,402	1,402	-7	1	-	4	15	19	16	21	8	11	6	-5	8	10	23	26	24	18	-3	-66	135	72	7	-14	-1	4	31	85	201	47	31	134	-5
Interest expense
660	484	517	484	412	380	364	364	421	433	-	408	400	469	378	349	291	251	347	294	277	272	373	317	287	238	259	270	287	228	187	274	121	181	209	261	291	185	281	214	-
Loss on debt extinguishment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-360	-	-	-	-	-	-	-
Interest (expense) income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	34
Total other expense, net
-589	-490	-518	-438	-415	-389	1,038	1,038	-428	-432	-	-404	-385	-450	-362	-328	-283	-240	-341	-299	-269	-262	-350	-291	-263	-220	-262	-336	-152	-156	-180	-288	-122	-537	-178	-176	-90	-138	-250	-80	29
Loss before income taxes
-942	-2,631	-1,976	-1,643	-3,861	-5,079	459	-172	-904	937	-	185	947	1,059	843	-182	356	1,329	1,570	2,180	-491	-1,369	-368	-2,543	-2,479	-2,159	233	-1,373	-1,398	-9,498	-3,322	-	-2,670	-	-	-	-	-	-	-	-
Loss before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,568	-664	-	-5,306	-2,369	-227	-2,060	687
Income tax provision (benefit)
36	22,455	-552	-186	-280	-599	21	8	-107	369	-	4,264	28	-25,859	27	-44	-2	113	33	690	-203	-347	-52	70	15	21	32	-48	1	69	21	-1,230	41	128	124	-1,727	2	195	18	10,979	225
Net loss
-978	-25,086	-1,424	-1,457	-3,581	-4,480	438	-180	-797	568	-	-4,079	919	26,918	816	-138	358	1,216	1,537	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from operations and disposal of discontinued AutoMD operations
-	-	-	-	-	-	0	-	-	-	-	0	0	0	-558	-1,719	-723	-704	-729	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income tax provision
-	-	-	-	-	-	0	-	-	-	-	0	0	0	1	57	-5	-169	-182	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on discontinued operations
-	-	-	-	-	-	0	-	-	-	-	0	0	0	-559	-1,776	-718	-535	-547	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss including noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-288	-1,022	-316	-2,613	-2,494	-2,180	201	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-296	-247	-256	-207	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-	-	-	-	-	-	438	-	-	-	-	-4,079	919	26,918	257	-1,914	-360	681	990	-1,597	8	-775	-60	-2,406	-2,494	-2,180	201	-1,325	-1,399	-9,567	-3,343	-30,783	-2,711	-1,696	-788	-7,020	-5,308	-2,564	-245	-13,039	462
Other comprehensive loss:
Foreign currency translation adjustments
-6	-38	19	-28	-5	-29	9	9	23	19	-	-24	9	-1	-2	38	-16	-8	-5	86	-28	-12	-10	1	23	-12	8	24	6	31	-6	-4	11	-3	27	7	-18	14	19	-	-
Unrealized loss on deferred compensation trust assets
95	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net unrecognized losses on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Unrealized loss on investments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-48	-22	-	-	2	2	-	-4	1	4	25	-5	34	16	11	-	-
Total other comprehensive loss
-101	-351	19	-28	-5	-29	9	9	23	19	-	-6	9	-1	-2	146	-16	-8	-5	130	-28	-12	-10	-35	-25	-34	8	27	8	33	-6	-8	12	1	52	2	16	30	30	-	-
Comprehensive loss
-1,079	-25,437	-1,405	-1,485	-3,586	-4,509	447	-171	-774	587	-	-4,085	928	26,917	255	-1,768	-376	673	985	-1,467	-20	-787	-70	-2,441	-2,519	-2,214	209	-1,298	-1,391	-9,534	-3,349	-30,791	-2,699	-1,695	-736	-7,018	-5,292	-2,534	-215	-	-
Loss per share:
Basic and diluted net loss per share
-0.03	-	-0.04	-0.04	-0.10	-	-	-0.01	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (loss) income from continuing operations per share
-	-	-	-	-	-	0.01	-	-	0.02	-	-0.11	0.02	0.76	0.02	0.00	0.01	0.03	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (loss) income from continuing operations per share
-	-	-	-	-	-	0.01	-	-	0.01	-	-0.09	0.02	0.67	0.02	0.00	0.01	0.03	0.04	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic net income (loss) per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.02	-	-	-	-	0.00	-	-	-	-0.11	-	-	-	-	-	-	-	-	-0.43	0.02
Basic and diluted net loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-	-0.08	-0.07	-	-	-0.04	-0.29	-	-0.99	-0.09	-0.06	-0.03	-0.24	-0.17	-0.08	-0.01	-	-
Diluted net income (loss) per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.02	0.00	-	-	-	0.00	-	-	-	-0.11	-	-	-	-	-	-	-	-	-0.43	0.01
Weighted average common shares outstanding:
Shares used in computation of basic and diluted net loss per share
-	-	-	-	-	-	34,983	-	-	34,821	-	35,070	35,856	35,332	34,510	34,878	34,932	34,753	34,497	34,083	34,018	33,963	33,720	-	-	-	33,384	-	-	-	31,141	-	-	-	-	-	-	-	-	30,357	30,314
Shares used in computation of diluted income from continuing operations per share (in shares)
-	-	-	-	-	-	35,201	-	-	38,066	-	38,887	39,485	39,933	40,231	24,871	40,591	40,007	39,359	34,083	34,018	33,963	33,720	-	-	-	34,158	-	-	-	31,141	-	-	-	-	-	-	-	-	30,357	31,994
Shares used in computation of basic and diluted net loss per share
36,871	-	35,856	35,632	35,365	-	-	34,983	34,972	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33,532	33,460	-	-	33,218	33,119	-	31,129	30,854	30,651	30,638	30,619	30,571	30,543	30,450	-	-