Motorcar Parts of America Inc (MPAA)

Consumer Cyclical | Auto Parts
Income Statement (Quarterly) 2025-06-30 2024-12-31 2024-09-30 2024-06-30
Revenue 188,364,000 186,176,000 208,186,000 169,887,000
Cost of Revenue 154,447,000 141,294,000 166,909,000 140,713,000
Gross Profit 33,917,000 44,882,000 41,277,000 29,174,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 18,890,000 21,833,000 20,886,000 22,119,000
Operating Expenses 26,542,000 27,301,000 28,757,000 35,630,000
Operating Income 7,375,000 17,581,000 12,520,000 -6,456,000
Interest Expense 12,812,000 14,435,000 14,182,000 14,387,000
Income Before Tax 5,467,000 3,406,000 -2,042,000 -18,263,000
Income Tax Expense 2,425,000 1,115,000 912,000 -178,000
Net Income 3,042,000 2,291,000 -2,954,000 -18,085,000
Per Share
EPS 0.16 0.12 -0.15 -0.92
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenue 757,354,000 717,684,000 683,074,000 650,308,000 540,782,000
Cost of Revenue 603,526,000 585,133,000 569,112,000 532,443,000 431,321,000
Gross Profit 153,828,000 132,551,000 113,962,000 117,865,000 109,461,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 86,608,000 80,250,000 76,485,000 80,332,000 71,871,000
Operating Expenses 113,905,000 86,431,000 86,807,000 90,834,000 80,434,000
Operating Income 39,923,000 46,120,000 36,446,000 14,145,000 46,633,000
Interest Expense 55,550,000 60,040,000 39,555,000 15,555,000 15,770,000
Income Before Tax -15,687,000 -13,068,000 -3,109,000 13,149,000 30,863,000
Income Tax Expense 3,783,000 36,176,000 1,098,000 5,788,000 9,387,000
Net Income -19,470,000 -49,244,000 -4,207,000 7,361,000 21,476,000
Per Share
EPS -0.99 -2.51 -0.22 0.39 1.13
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Assets
Cash and Cash Equivalents 9,429,000 13,974,000 11,596,000 23,016,000
Short Term Investments 1,881,000 1,837,000 2,011,000 2,202,000
Net Receivables 124,878,000 129,118,000 147,467,000 112,876,000
Inventory 359,669,000 397,328,000 356,254,000 385,504,000
Total Current Assets 511,471,000 560,459,000 537,478,000 536,985,000
Property Plant Equipment 98,593,000 122,311,000 133,671,000 133,059,000
Goodwill and Intangibles 3,757,000 4,274,000 5,348,000 7,004,000
Total Assets 957,636,000 1,012,002,000 1,028,565,000 1,015,698,000
Liabilities
Account Payables 141,906,000 154,977,000 119,437,000 147,469,000
Short Term Debt 100,769,000 136,319,000 157,631,000 165,458,000
Total Current Liabilities 351,025,000 404,425,000 382,592,000 426,405,000
Long Term Debt 100,515,000 103,016,000 119,591,000 93,827,000
Total Liabilities 699,937,000 726,892,000 708,090,000 700,435,000
Shareholders Equity
Retained Earnings 20,033,000 39,503,000 88,747,000 92,954,000
Total Shareholders Equity 257,699,000 285,110,000 320,475,000 315,263,000
Balance Sheet (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets
Cash and Cash Equivalents 9,429,000 13,974,000 11,596,000 23,016,000 15,523,000
Short Term Investments 1,881,000 1,837,000 2,011,000 2,202,000 1,652,000
Net Receivables 124,878,000 129,118,000 147,467,000 112,876,000 90,467,000
Inventory 359,669,000 397,328,000 356,254,000 385,504,000 302,913,000
Total Current Assets 511,471,000 560,459,000 537,478,000 536,985,000 422,856,000
Property Plant Equipment 98,593,000 122,311,000 133,671,000 133,059,000 125,367,000
Goodwill and Intangibles 3,757,000 4,274,000 5,348,000 7,004,000 8,534,000
Total Assets 957,636,000 1,012,002,000 1,028,565,000 1,015,698,000 847,882,000
Liabilities
Account Payables 141,906,000 154,977,000 119,437,000 147,469,000 129,331,000
Short Term Debt 100,769,000 136,319,000 157,631,000 165,458,000 94,117,000
Total Current Liabilities 351,025,000 404,425,000 382,592,000 426,405,000 326,131,000
Long Term Debt 100,515,000 103,016,000 119,591,000 93,827,000 87,337,000
Total Liabilities 699,937,000 726,892,000 708,090,000 700,435,000 546,737,000
Shareholders Equity
Retained Earnings 20,033,000 39,503,000 88,747,000 92,954,000 85,593,000
Total Shareholders Equity 257,699,000 285,110,000 320,475,000 315,263,000 301,145,000
Cash Flow Statement (Quarterly) 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Operating Activities
Net Income -19,470,000 -49,244,000 -4,207,000 7,361,000
Depreciation & Amortization 10,400,000 11,619,000 12,444,000 12,886,000
Stock Based Compensation 3,877,000 4,700,000 4,685,000 7,287,000
Change in Working Capital -8,967,000 2,404,000 -64,606,000 -99,919,000
Operating Cash Flow 45,477,000 39,172,000 -21,754,000 -44,862,000
Investing Activities
Capital Expenditure -4,578,000 -1,000,000 -4,201,000 -7,550,000
Investments -4,578,000 -1,000,000 -4,201,000 -7,550,000
Investing Cash Flow -4,469,000 -479,000 -4,191,000 -7,938,000
Financing Activities
Debt Repayment -38,918,000 -32,187,000 -80,947,000 -42,466,000
Common Stock Issued/Repurchased -4,832,000 -279,000 -29,000 -1,415,000
Dividends Paid 0 0 0 -499,000
Financing Cash Flow -44,655,000 -36,439,000 14,308,000 60,215,000
Summary
Free Cash Flow 40,899,000 38,172,000 -25,955,000 -52,412,000
Net Change in Cash -4,545,000 2,378,000 -11,420,000 7,493,000
Cash Flow Statement (Annual) 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Activities
Net Income -19,470,000 -49,244,000 -4,207,000 7,361,000 21,476,000
Depreciation & Amortization 10,400,000 11,619,000 12,444,000 12,886,000 11,144,000
Stock Based Compensation 3,877,000 4,700,000 4,685,000 7,287,000 5,247,000
Change in Working Capital -8,967,000 2,404,000 -64,606,000 -99,919,000 8,951,000
Operating Cash Flow 45,477,000 39,172,000 -21,754,000 -44,862,000 56,089,000
Investing Activities
Capital Expenditure -4,578,000 -1,000,000 -4,201,000 -7,550,000 -13,942,000
Investments -4,578,000 -1,000,000 -4,201,000 -7,550,000 -13,942,000
Investing Cash Flow -4,469,000 -479,000 -4,191,000 -7,938,000 -14,214,000
Financing Activities
Debt Repayment -38,918,000 -32,187,000 -80,947,000 -42,466,000 -101,192,000
Common Stock Issued/Repurchased -4,832,000 -279,000 -29,000 -1,415,000 -1,139,000
Dividends Paid 0 0 0 -499,000 0
Financing Cash Flow -44,655,000 -36,439,000 14,308,000 60,215,000 -76,567,000
Summary
Free Cash Flow 40,899,000 38,172,000 -25,955,000 -52,412,000 42,147,000
Net Change in Cash -4,545,000 2,378,000 -11,420,000 7,493,000 -34,093,000