Dorman Products, Inc. (DORM)
NASDAQ: DORM · Real-Time Price · USD
109.33
-2.79 (-2.49%)
Mar 6, 2026, 4:00 PM EST - Market closed
Dorman Products Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | 2020 - 2016 |
| Revenue | 2,130 | 2,009 | 1,930 | 1,734 | 1,345 | Upgrade
|
| Revenue Growth (YoY) | 6.03% | 4.12% | 11.31% | 28.88% | 23.11% | Upgrade
|
| Cost of Revenue | 1,233 | 1,203 | 1,244 | 1,169 | 882.33 | Upgrade
|
| Gross Profit | 897.74 | 806.36 | 685.42 | 564.45 | 462.92 | Upgrade
|
| Selling, General & Admin | 506.98 | 481.35 | 458.83 | 366.8 | 246.85 | Upgrade
|
| Research & Development | 34.5 | 32.1 | 32.3 | 24.8 | 23.1 | Upgrade
|
| Amortization of Goodwill & Intangibles | - | - | - | - | 6.34 | Upgrade
|
| Operating Expenses | 541.48 | 513.45 | 491.13 | 391.6 | 276.29 | Upgrade
|
| Operating Income | 356.25 | 292.91 | 194.29 | 172.85 | 186.62 | Upgrade
|
| Interest Expense | -28.58 | -39.73 | -48.06 | -15.58 | -2.16 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.47 | 3.07 | 1.8 | 0.74 | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | 332.15 | 256.25 | 148.03 | 158 | 184.84 | Upgrade
|
| Impairment of Goodwill | -56.71 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 20.47 | -1.8 | -15.07 | Upgrade
|
| Pretax Income | 275.45 | 256.25 | 168.5 | 156.2 | 169.77 | Upgrade
|
| Income Tax Expense | 71.25 | 66.25 | 39.24 | 34.65 | 38.23 | Upgrade
|
| Net Income | 204.19 | 190 | 129.26 | 121.55 | 131.53 | Upgrade
|
| Net Income to Common | 204.19 | 190 | 129.26 | 121.55 | 131.53 | Upgrade
|
| Net Income Growth | 7.47% | 46.99% | 6.34% | -7.59% | 23.08% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -0.65% | -1.83% | -0.03% | -1.31% | -1.27% | Upgrade
|
| EPS (Basic) | 6.69 | 6.17 | 4.11 | 3.87 | 4.13 | Upgrade
|
| EPS (Diluted) | 6.64 | 6.14 | 4.10 | 3.85 | 4.12 | Upgrade
|
| EPS Growth | 8.14% | 49.76% | 6.49% | -6.55% | 24.85% | Upgrade
|
| Free Cash Flow | 75.67 | 191.63 | 164.79 | 3.81 | 80.5 | Upgrade
|
| Free Cash Flow Per Share | 2.46 | 6.19 | 5.23 | 0.12 | 2.52 | Upgrade
|
| Gross Margin | 42.14% | 40.13% | 35.52% | 32.56% | 34.41% | Upgrade
|
| Operating Margin | 16.72% | 14.58% | 10.07% | 9.97% | 13.87% | Upgrade
|
| Profit Margin | 9.59% | 9.46% | 6.70% | 7.01% | 9.78% | Upgrade
|
| Free Cash Flow Margin | 3.55% | 9.54% | 8.54% | 0.22% | 5.98% | Upgrade
|
| EBITDA | 411.99 | 349.61 | 249.02 | 217.53 | 221.82 | Upgrade
|
| EBITDA Margin | 19.34% | 17.40% | 12.90% | 12.55% | 16.49% | Upgrade
|
| D&A For EBITDA | 55.73 | 56.7 | 54.73 | 44.68 | 35.19 | Upgrade
|
| EBIT | 356.25 | 292.91 | 194.29 | 172.85 | 186.62 | Upgrade
|
| EBIT Margin | 16.72% | 14.58% | 10.07% | 9.97% | 13.87% | Upgrade
|
| Effective Tax Rate | 25.87% | 25.85% | 23.29% | 22.18% | 22.52% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.