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CarParts.com, Inc. PRTS Share Based Compensation Expense Capitalized In Property And Equipment

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Other financials

Income statement

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Revenue$132.0M-10.5%
Gross profit$42.9M-9.3%
Operating income-$3.1M+79.8%
Net income-$1.9M+87.3%
EPS (diluted)-$0.03+88.9%

Balance sheet

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Cash & equivalents$37.9M-1.8%
Total debt$27.5M-29.4%
Total equity$59.6M-18.1%
Total assets$191.6M-11.5%

Cash flow

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Operating cash flow$7.3M+31.9%
CapEx$2.1M-0.8%
Free cash flow$5.2M+52.3%

Valuation

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Market cap$52.16M+9.9%
Enterprise value$41.84M-13.7%
P/S0.1×0.0×

Profitability

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Gross margin32.9%-0.5pp
Operating margin-6.9%-1.2pp
Net margin-7%-1.1pp
FCF margin-7.6%

Returns & leverage

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Return on equity-56.1%+1.9pp
Debt / equity0.5×-0.1×
Current ratio1.7×+0.3×

Where this comes from

Reported directly by CarParts.com, Inc. in its filing.

Tagged under the XBRL concept prts:ShareBasedCompensationExpenseCapitalizedInPropertyAndEquipment.

The official record: CarParts.com, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CarParts.com, Inc.'s share based compensation expense capitalized in property and equipment?
CarParts.com, Inc. (PRTS) reported share based compensation expense capitalized in property and equipment of $93K in Q1 2026.
How has CarParts.com, Inc.'s share based compensation expense capitalized in property and equipment changed year-over-year?
CarParts.com, Inc.'s share based compensation expense capitalized in property and equipment decreased by 68.4% year-over-year, from $294K to $93K.
What is the long-term trend for CarParts.com, Inc.'s share based compensation expense capitalized in property and equipment?
Over 4 years (2021 to 2025), CarParts.com, Inc.'s share based compensation expense capitalized in property and equipment has grown at a -21.1% compound annual growth rate (CAGR), from $2.16M to $835K.
What does share based compensation expense capitalized in property and equipment mean?
This represents the portion of share-based compensation expense that is allocated to the cost of property, plant, and equipment rather than being expensed immediately in the income statement. It indicates that equity compensation is being used to support long-term asset development or infrastructure projects. Investors monitor this to understand the total impact of stock-based compensation on the balance sheet.