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Motorcar Parts of America MPAA Accounts Receivable Offset Accounts

Accounts Receivable Offset Accounts at other companies

ATN International logo
ATN InternationalATNI
$2.32M+23.7%
Saga Communications logo
Saga CommunicationsSGA
$170.25K-30.7%
S&P Global logo
S&P GlobalSPGI
$3.49B+13.4%
KVH Industries logo
KVH IndustriesKVHI
$236.25K
UMH
UMH PropertiesUMH
$475K-17.4%
SelectQuote logo
SelectQuoteSLQT
$225K-35.7%

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:AccountsReceivableOffsetAccounts.

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 accounts receivable offset accounts?
Motorcar Parts of America (MPAA) reported accounts receivable offset accounts of $26.3M in Q1 2026.
What is the long-term trend for Motorcar Parts of America's accounts receivable offset accounts?
Over 2 years (2024 to 2026), Motorcar Parts of America's accounts receivable offset accounts has grown at a 8.8% compound annual growth rate (CAGR), from $22.2M to $26.3M.
What does accounts receivable offset accounts mean?
This represents contra-asset accounts used to adjust the gross accounts receivable balance for estimated uncollectible amounts or specific billing adjustments. It reflects the company's assessment of credit risk and potential revenue reversals from trade receivables. Monitoring this helps investors gauge the quality of earnings and the effectiveness of credit management policies.