Financials in USD. Standardized financial statements.
A compact view of how PARTS iD, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|
| Revenue? | $340.60M | $448.67M | $400.83M | $287.82M | $0 | $0 |
| Revenue Growth? | -24.1% | +11.9% | +39.3% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $276.92M | $358.44M | $315.03M | $226.60M | $0 | $0 |
| Gross Profit? | $63.68M | $90.23M | $85.81M | $61.22M | $0 | $0 |
| Gross Margin? | +18.7% | +20.1% | +21.4% | +21.3% | 0.0% | 0.0% |
| Operating Expenses? | $79.29M | $99.37M | $84.48M | $61.98M | $1.62M | $154,000 |
| Operating Income? | -$15.61M | -$9.14M | $1.32M | -$765,208 | -$1.62M | -$154,000 |
| EBITDA? | -$6.22M | -$1.67M | $8.18M | $5.08M | -$1.62M | -$154,000 |
| Income Before Tax | -$15.60M | -$9.14M | $1.31M | -$799,742 | $3.94M | $249,000 |
| Income Tax Expense | $2.32M | -$1.18M | -$801,552 | -$143,902 | $1.13M | -$130,000 |
| Net Income? | -$17.92M | -$7.96M | $2.11M | -$655,840 | $2.81M | $379,000 |
| EPS? | $-0.53 | $-0.24 | $-0.52 | $-0.02 | $0.09 | $0.01 |
| Diluted EPS? | $-0.53 | $-0.24 | $-0.52 | $-0.02 | $0.09 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality