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Motorcar Parts of America MPAA All Other Segments — Goodwill

Other segment segments

Hard Parts
$2.55M

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Other financials

Income statement

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Revenue$212.3M+9.9%
Gross profit$50.4M+30.9%
Operating income$21.1M+29.4%
Net income$9.7M+1,447%
EPS (diluted)$0.49+1,325%

Balance sheet

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Cash & equivalents$14.7M+55.4%
Total debt$71.7M-10.0%
Total equity$266.0M+3.2%
Total assets$1.0B+6.5%

Cash flow

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Operating cash flow$21.9M-4.3%
CapEx$1.4M-49.5%
Free cash flow$20.8M-6.5%

Valuation

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Market cap$289.93M+38.0%
Enterprise value$346.98M+25.0%
P/E23.4×-103×
P/S0.4×+0.1×

Profitability

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Gross margin20.2%-0.1pp
Operating margin8.3%+3.1pp
Net margin1.6%+1.0pp
FCF margin8.9%+0.2pp

Returns & leverage

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Return on equity4.7%+3.0pp
Debt / equity0.3×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Motorcar Parts of America in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Motorcar Parts of America’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Motorcar Parts of America's all other segments — goodwill?
Motorcar Parts of America (MPAA) reported all other segments — goodwill of $654K in Q1 2026.
How has Motorcar Parts of America's all other segments — goodwill changed year-over-year?
Motorcar Parts of America's all other segments — goodwill decreased by 0.0% year-over-year, from $654K to $654K.
What does all other segments — goodwill mean?
Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations allocated to the 'All Other Segments' reporting unit. This intangible asset reflects the premium paid for expected synergies and market positioning within this specific business segment. Monitoring this balance is essential for assessing potential impairment risks related to the segment's long-term earnings potential.