NASDAQ$PRTS

CarPartscom Inc · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

CarParts.com reported a decrease in net sales and a net loss for Q1 2024, while focusing on margin expansion and efficiency.

CarParts.com reported a 5% decrease in net sales to $166.3 million and a net loss of $6.5 million, or $0.11 per share, compared to a net income of $1.1 million, or $0.02 per share, in the year-ago quarter. The company is focusing on margin expansion and efficiency to improve profitability and Adjusted EBITDA for 2025 and 2026.

  • Net sales decreased by 5% year-over-year to $166.3 million due to softness in consumer demand and selling price compression.
  • Gross profit decreased to $53.9 million from $62.6 million, with gross margin at 32.4%.
  • Net loss was $6.5 million, or $0.11 per share, compared to net income of $1.1 million, or $0.02 per share, in the prior year.
  • Cash balance was $46.0 million with no revolver debt.

Headline financials

Total Revenue

$166M

Previous: $175M-5.2%
EPS

-$0.11

Previous: $0.02-650.0%
Gross Margin

32.4%

Previous: 35.6%-9.0%
Capital Expenditures

-$7.43M

Previous: -$2.75M-170.7%
Free Cash Flow

-$13.9M

Previous: -$1.69M-721.1%
Net Income

-$6.48M

Previous: $1.05M-716.4%
Operating Income

-$6.52M

Previous: $636K-1124.7%
Gross Profit

$53.9M

Previous: $62.6M-13.8%
Total Assets

$263M

Previous: $247M+6.6%
Stock-Based Comp

$2.58M

Previous: $3.9M-33.8%

Revenue & EPS history

CarParts.com · Revenue · Quarterly

$166M

Q1 2024-5.2%vs Q1 2023
Beat estimate in 7 of 14 quarters(50%)
ActualEstimate

Forward guidance

For the full year 2024, the company is targeting gross profit to remain within the previously forecasted range but adjusting the net sales and gross margin ranges.

Tailwinds

  • Targeting gross profit to remain within the previously forecasted range.
  • Expects net sales in a range of $600 million to $625 million.
  • Focus on gross margin improvement.
  • Expects gross margin in a range of 33%, plus or minus 100 basis points.
  • Gross margin improvement will partially offset the lower expected net sales.

Headwinds

  • Net sales guidance adjusted to $600 million to $625 million from $662 million to $688 million.
  • Reflects focus on gross margin improvement.
  • Previous gross margin guidance was 31%, plus or minus 100 basis points.
  • Decrease in net sales was primarily driven by softness in consumer demand in certain parts and selling price compression.
  • Decrease in gross profit and gross margin was primarily driven by higher outbound transportation costs and selling price compression.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+11.0%

Avg return

Earnings day

+16.1%

Avg return

5 days after

+13.7%

Avg return

30 days after

39%

25 / 64 earnings

Positive

+823.1%

Q1 2026

Best reaction

-27.6%

Q3 2011

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+823.1%+702.2%+549.5%
Q4 2025-2.6%+0.0%+5.2%
Q3 2025-11.7%-14.3%-31.7%
Q1 2025-12.5%-6.6%-11.0%
Q4 2024-2.0%-2.0%-2.9%
Q3 2024+9.2%+9.2%+34.2%
Q2 2024-18.5%-23.4%-33.1%
Q1 2024-5.8%-13.3%-12.5%
Q4 2023-18.5%-25.2%-34.0%
Q3 2023-17.7%-9.0%-8.7%
Q2 2023-11.0%-10.6%-3.8%
Q1 2023-9.7%-3.4%-9.5%
Q4 2022-1.7%-9.0%-21.9%
Q3 2022+14.5%+19.8%+47.0%
Q2 2022+5.7%+3.7%-21.2%
Q1 2022+31.5%+19.9%+23.7%
Q4 2021+1.2%-5.0%-20.0%
Q3 2021-1.2%+3.2%-18.5%
Q2 2021+16.2%+10.6%+1.6%
Q1 2021+5.9%+1.3%+15.0%
Q4 2020-0.4%-4.0%-6.1%
Q3 2020-27.4%-19.6%+1.4%
Q2 2020+15.3%+18.7%-13.6%
Q1 2020+15.5%+34.5%+109.2%
Q4 2019+9.9%-4.9%-26.3%
Q3 2019+13.9%+9.6%+34.9%
Q2 2019+0.0%+10.9%+36.4%
Q1 2019-3.1%+0.0%+7.0%
Q4 2018-3.8%-1.9%-1.0%
Q3 2018-8.5%-12.7%-24.6%
Q2 2018-15.4%-9.6%+9.6%
Q1 2018-8.6%-18.4%-13.5%
Q4 2017+12.3%+6.2%+0.0%
Q3 2017+6.7%+2.5%-0.8%
Q2 2017-4.3%-1.4%+5.1%
Q1 2017+0.8%-20.3%-16.7%
Q4 2016-3.6%-7.5%-1.5%
Q3 2016-8.1%-8.8%-7.8%
Q2 2016+3.4%+4.4%-5.7%
Q1 2016-3.9%
Q4 2015+9.0%
Q3 2015+19.5%
Q2 2015-1.7%
Q1 2015+1.7%
Q4 2014-9.2%
Q3 2014-4.9%
Q2 2014-7.9%
Q1 2014+2.0%
Q4 2013+3.6%
Q3 2013+13.0%
Q2 2013-12.4%
Q1 2013-0.7%
Q4 2012-15.0%
Q3 2012-14.9%
Q2 2012-11.7%
Q1 2012+0.0%
Q4 2010+3.1%
Q4 2011+3.1%
Q3 2011-27.6%
Q1 2011-13.1%
Q2 2011-13.1%
Q3 2010-8.1%
Q2 2010+5.2%
Q1 2010+0.0%

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