PRTS Revenue Flow Filed revenue amounts for 2026-04-05 to 2026-07-04. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-07-04: Revenue $135.64M ; Revenue including tax (m) ; Cost of revenue $90.58M ; Operating expenses $48.28M . 2026-04-04: Revenue $131.96M ; Revenue including tax (m) ; Cost of revenue $89.02M ; Operating expenses $45.99M . 2026-01-03: Revenue $120.43M* ; Revenue including tax (m) ; Cost of revenue $80.48M* ; Operating expenses $51.22M* . 2025-09-27: Revenue $127.77M ; Revenue including tax (m) ; Cost of revenue $85.49M ; Operating expenses $52.31M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
PRTS revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Single Reportable Segment $135.64M Revenue $135.64M Cost of revenue $90.58M Gross profit $45.06M Operating expenses $48.28M Operating income -$3.22M Other income, net $393.00K Pre-tax income -$3.22M Income tax $7.00K Net income -$3.22M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2026-07-04 $135.64M (m) $90.58M $48.28M $7.00K -$3.22M 2026-04-04 $131.96M (m) $89.02M $45.99M -$1.39M -$1.94M 2026-01-03 $120.43M* (m) $80.48M* $51.22M* $73.00K* -$11.56M* 2025-09-27 $127.77M (m) $85.49M $52.31M $59.00K -$10.88M 2025-06-28 $151.95M (m) $102.17M $62.20M $90.00K -$12.71M 2025-03-29 $147.38M (m) $100.03M $62.49M $140.00K -$15.28M 2024-09-28 $144.75M $144.75M $93.77M $60.90M $135.00K -$10.02M 2024-06-29 $144.27M $144.27M $95.88M $57.12M $27.00K -$8.69M 2024-03-30 $166.29M $166.29M $112.37M $60.44M $98.00K -$6.48M 2023-09-30 (m) $166.86M $112.05M $57.73M $114.00K -$2.52M 2023-07-01 (m) $176.98M $116.54M $61.29M $141.00K -$671.00K 2023-04-01 (m) $175.49M $112.94M $61.91M $141.00K $1.05M 2022-10-01 (m) $164.81M $108.66M $56.73M $49.00K -$948.00K 2022-07-02 (m) $176.22M $114.28M $57.64M $17.00K $4.12M 2022-04-02 (m) $166.05M $104.89M $58.77M $52.00K $2.10M 2021-10-02 (m) $141.85M $94.51M $51.67M $39.00K -$4.66M 2021-07-03 (m) $157.54M $104.19M $51.01M $113.00K $2.07M 2021-04-03 (m) $144.80M $95.63M $51.67M $55.00K -$2.72M 2020-09-26 (m) $117.41M $74.28M $41.39M $45.00K $1.39M 2020-06-27 (m) $118.93M $78.10M $38.65M $118.00K $1.57M 2020-03-28 (m) $87.82M $58.04M $30.13M $36.00K -$978.00K 2019-12-28 (m) $62.96M (m) (m) (m) -$25.09M 2019-09-28 $69.27M $69.27M $48.13M $22.60M -$552.00K -$1.42M 2019-06-29 $73.69M $73.69M $51.92M $22.97M -$186.00K -$1.46M 2019-03-30 $74.74M $74.74M $54.61M $23.57M -$280.00K -$3.58M 2018-09-29 $69.46M $69.46M $51.05M $19.62M $8.00K -$180.00K 2018-06-30 $76.97M $76.97M $56.45M $21.00M -$107.00K -$797.00K 2018-03-31 $78.39M $78.39M $55.17M $21.85M $369.00K $568.00K 2017-12-30 $68.52M $68.52M (m) (m) (m) -$4.08M 2017-09-30 $73.81M $73.81M $51.93M $20.55M $28.00K $919.00K 2017-07-01 $80.21M $80.21M $56.96M $21.73M -$25.86M $26.92M 2017-04-01 $80.83M $80.83M $57.05M $22.58M $27.00K $257.00K 2016-12-31 $71.13M (m) (m) (m) (m) -$1.91M 2016-10-01 $73.45M (m) $51.08M $21.73M -$2.00K -$360.00K 2016-07-02 $78.00M (m) $54.30M $22.13M $113.00K $681.00K 2016-04-02 $80.75M (m) $56.21M $22.62M $33.00K $990.00K 2016-01-02 $67.59M (m) (m) (m) (m) -$454.00K 2015-10-03 $70.65M (m) $49.61M $21.26M -$203.00K $8.00K 2015-07-04 $76.46M (m) $55.59M $21.98M -$347.00K -$775.00K 2015-04-04 $76.39M (m) $54.91M $21.50M -$52.00K -$60.00K 2015-01-03 $70.57M (m) (m) (m) (m) -$2.41M 2014-09-27 $67.97M (m) $49.55M $20.63M $15.00K -$2.49M 2014-06-28 $76.95M (m) $56.53M $22.36M $21.00K -$2.18M 2014-03-29 $68.03M (m) $47.33M $20.21M $32.00K $201.00K 2013-12-28 $59.73M (m) (m) (m) (m) -$1.32M 2013-09-28 $61.72M (m) $43.82M $19.15M $1.00K -$1.40M 2013-06-29 $67.89M (m) $48.88M $28.36M $69.00K -$9.57M 2013-03-30 $65.41M (m) $45.67M $22.88M $21.00K -$3.34M 2012-12-29 $62.85M (m) (m) (m) (m) -$30.78M 2012-09-29 $73.01M (m) $50.12M $25.44M $41.00K -$2.71M 2012-06-30 $80.72M (m) $56.38M $25.37M $128.00K -$1.70M 2012-03-31 $87.44M (m) $60.81M $27.11M $124.00K -$788.00K 2011-12-31 $77.23M (m) (m) (m) (m) -$7.02M 2011-10-01 $78.59M (m) $54.25M $29.56M $2.00K -$5.31M 2011-07-02 $84.27M (m) $55.85M $30.64M $195.00K -$2.56M 2011-04-02 $86.98M (m) $56.56M $30.39M $18.00K -$245.00K 2010-10-02 $72.35M (m) $48.34M $25.99M $10.98M -$13.04M 2010-07-03 $53.19M (m) $34.79M $17.74M $225.00K $462.00K
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2026-07-04 $267.60M (m) $179.60M $94.27M -$1.38M -$5.16M 2025-06-28 $299.33M (m) $202.20M $124.69M $230.00K -$27.99M 2024-06-29 $310.56M $310.56M $208.25M $117.56M $125.00K -$15.16M 2023-07-01 (m) $352.47M $229.48M $123.20M $282.00K (m) 2022-07-02 (m) $342.27M $219.18M $116.42M $69.00K (m) 2021-07-03 (m) $302.34M $199.81M $102.69M $168.00K -$650.00K 2020-06-27 (m) $206.75M $136.14M $68.78M $154.00K $590.00K 2019-06-29 $148.43M $148.43M $106.53M $46.54M -$465.00K -$5.04M 2018-09-29 (m) $155.36M (m) (m) (m) -$229.00K 2018-06-30 $155.36M (m) $111.62M $42.85M $262.00K -$229.00K 2017-07-01 $161.04M (m) $114.01M $44.32M -$25.83M $27.18M 2016-07-02 $158.75M (m) $110.51M $44.75M $146.00K $1.67M 2015-07-04 $152.85M (m) $110.50M $43.47M -$399.00K -$835.00K 2014-06-28 $144.97M (m) $103.85M $42.56M $53.00K -$1.98M 2013-06-29 $133.29M (m) $94.54M $51.23M $90.00K -$12.91M 2012-06-30 $168.16M (m) $117.19M $52.49M $252.00K -$2.48M 2011-07-02 $171.25M (m) $112.42M $61.04M $213.00K -$2.81M 2010-07-03 $109.48M (m) $71.28M $35.07M $1.18M $2.01M
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2025-09-27 $427.10M (m) $287.69M $177.00M $289.00K -$38.88M 2024-09-28 $455.31M $455.31M $302.02M $178.46M $260.00K -$25.18M 2023-09-30 (m) $519.33M $341.52M $180.94M $396.00K (m) 2022-10-01 (m) $507.08M $327.83M $173.14M $118.00K (m) 2021-10-02 (m) $444.18M $294.33M $154.35M $207.00K -$5.31M 2020-09-26 (m) $324.15M $210.43M $110.17M $199.00K $1.98M 2019-09-28 $217.70M $217.70M $154.66M $69.14M -$1.02M -$6.46M 2018-09-29 $224.82M $224.82M $162.67M $62.47M $270.00K -$409.00K 2017-09-30 $234.85M (m) $165.94M $64.86M -$25.80M $28.09M 2016-10-01 $232.20M (m) $161.59M $66.48M $87.00K $1.31M 2015-10-03 $223.50M (m) $160.11M $64.73M -$602.00K -$827.00K 2014-09-27 $212.94M (m) $153.41M $63.20M $68.00K -$4.47M 2013-09-28 $195.02M (m) $138.36M $70.39M $91.00K -$14.31M 2012-09-29 $241.17M (m) $167.31M $77.93M $293.00K -$5.20M 2011-10-01 $249.84M (m) $166.66M $90.60M $215.00K -$8.12M 2010-10-02 $181.83M (m) $119.62M $61.06M $12.15M -$11.03M
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Operating expenses Income tax Net income 2026-01-03 $547.52M (m) $368.18M $228.22M $362.00K -$50.44M 2024-12-28 $588.85M (m) $392.11M $237.37M $267.00K -$40.60M 2023-12-30 $675.73M $675.73M $446.32M $239.29M $145.00K -$8.22M 2022-12-31 (m) $661.60M $430.71M $230.24M $632.00K -$951.00K 2022-01-01 (m) $582.44M $385.16M $206.39M $351.00K -$10.34M 2021-01-02 (m) $443.88M $288.52M $155.07M $307.00K -$1.51M 2019-12-28 (m) $280.66M $196.43M $92.47M $21.44M -$31.55M 2018-12-29 (m) $289.47M $210.75M $83.73M -$329.00K -$4.89M 2017-12-30 $303.37M $303.37M $213.71M $85.03M -$21.54M $24.02M 2016-12-31 $303.32M (m) $211.28M $87.78M $100.00K -$603.00K 2016-01-02 $290.83M (m) $207.66M $82.04M $88.00K -$2.42M 2015-01-03 $283.51M (m) $205.06M $84.36M $138.00K -$6.88M 2013-12-28 $254.75M (m) $180.62M $88.90M $43.00K -$15.63M 2012-12-29 $304.02M (m) $212.38M $127.43M -$937.00K -$35.98M 2011-12-31 $327.07M (m) $220.07M $123.00M -$1.51M -$15.14M 2011-01-01 $262.28M (m) $172.67M $91.04M $12.22M -$13.93M 2010-01-02 $176.29M (m) $112.42M $59.62M $3.12M $1.32M