| Income Statement | 2026-03-31 | 2025-03-31 | ||
|---|---|---|---|---|
| Net sales | 789,806 | 757,354 | ||
| Cost of goods sold | 629,905 | 603,526 | ||
| Gross profit | 159,901 | 153,828 | ||
| General and administrative | 63,303 | 64,047 | ||
| Sales and marketing | 25,491 | 22,561 | ||
| Research and development | 14,196 | 11,405 | ||
| Foreign exchange impact of lease liabilities and forward contracts | 8,924 | -15,892 | ||
| Total operating expenses | 94,066 | 113,905 | ||
| Operating income | 65,835 | 39,923 | ||
| Interest expense, net | 46,696 | 55,550 | ||
| Change in fair value of compound net derivative liability | 1,130 | -60 | ||
| Loss on extinguishment of debt | 0 | NaN | ||
| Total other expenses | -45,566 | -55,610 | ||
| Income (loss) before income tax expense | 20,269 | -15,687 | ||
| Income tax expense | 7,875 | 3,783 | ||
| Net income (loss) | 12,394 | -19,470 | ||
| Basic EPS | 0.64 | -0.99 | ||
| Diluted EPS | 0.62 | -0.99 | ||
| Basic Average Shares | 19,304,105 | 19,685,322 | ||
| Diluted Average Shares | 19,979,070 | 19,685,322 | ||
MOTORCAR PARTS OF AMERICA INC (MPAA)
MOTORCAR PARTS OF AMERICA INC (MPAA)