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Motorcar Parts of America MPAA Increase Decrease In Customer Finished Goods Returns Accrual

Increase Decrease In Customer Finished Goods Returns Accrual at other companies

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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 mpaa:IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual.

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 increase decrease in customer finished goods returns accrual?
Motorcar Parts of America (MPAA) reported increase decrease in customer finished goods returns accrual of -$7.93M in Q1 2026.
How has Motorcar Parts of America's increase decrease in customer finished goods returns accrual changed year-over-year?
Motorcar Parts of America's increase decrease in customer finished goods returns accrual decreased by 25.6% year-over-year, from -$6.31M to -$7.93M.
What does increase decrease in customer finished goods returns accrual mean?
Represents the net change in the accrual for anticipated returns of finished goods from customers. This metric reflects management's estimate of future product returns based on historical trends and current sales volume, impacting operating cash flow. A significant increase may indicate potential quality issues or shifts in customer demand.