Dorman Products Inc. (DORM)
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At close: undefined
130.09
-0.07%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 1.93B 1.73B 1.35B 1.09B 991.33M 973.71M 903.22M 859.60M 802.96M 751.48M 664.47M 570.42M 529.29M 455.72M 377.38M 342.32M 327.73M 295.82M 278.12M 249.53M 222.08M 215.52M 201.67M 201.39M 236.70M 178.30M 153.00M 147.00M 113.80M 65.80M 62.30M 47.40M 40.60M 35.90M 32.00M
Cost of Revenue 1.24B 1.17B 882.33M 709.63M 651.50M 600.42M 544.57M 521.53M 494.91M 464.27M 403.50M 355.21M 338.21M 282.86M 245.59M 232.14M 215.26M 192.35M 179.25M 157.00M 139.88M 136.32M 132.35M 124.69M 154.10M 101.50M 88.80M 86.50M 65.90M 40.00M 36.60M 23.60M 19.10M 16.00M 15.70M
Gross Profit 685.42M 564.45M 462.92M 383.12M 339.82M 373.28M 358.65M 338.07M 308.05M 287.20M 260.97M 215.21M 191.08M 172.86M 131.79M 110.19M 112.47M 103.48M 98.86M 92.52M 82.21M 79.20M 69.31M 76.70M 82.60M 76.80M 64.20M 60.50M 47.90M 25.80M 25.70M 23.80M 21.50M 19.90M 16.30M
Operating Income 214.76M 127.11M 171.55M 101.07M 79.91M 171.14M 176.24M 168.60M 146.16M 140.73M 127.94M 104.23M 84.66M 74.88M 43.67M 28.40M 33.97M 26.77M 29.78M 29.64M 24.05M 23.13M 12.27M 12.31M 1.60M 16.40M 14.70M 13.30M 10.40M 5.50M 7.60M 6.00M 6.10M 6.80M 4.30M
Interest Income n/a 15.58M 2.16M 599.00K 231.00K n/a n/a n/a n/a n/a n/a n/a 53.00K 70.00K 686.00K 1.84M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 168.50M 156.20M 169.77M 135.74M 105.81M 171.13M 176.59M 168.36M 145.94M 140.53M 127.75M 104.11M 84.51M 74.67M 43.33M 27.48M 32.12M 24.50M 27.16M 26.79M 20.68M 19.20M 7.98M 6.28M -5.30M 11.80M 10.60M 9.00M 6.80M 5.20M 7.00M 5.80M 5.80M 5.80M 3.10M
Net Income 129.26M 121.55M 131.53M 106.87M 83.76M 133.60M 106.60M 106.05M 92.33M 89.99M 81.92M 70.96M 53.28M 46.14M 26.50M 17.81M 19.19M 13.80M 17.08M 17.08M 13.30M 12.36M 5.23M 4.09M -3.60M 7.60M 6.70M 5.70M 4.40M 3.20M 4.50M 3.50M 3.50M 3.50M 1.90M
Selling & General & Admin 443.46M 393.40M 291.37M 249.74M 234.00M 202.14M 182.41M 169.47M 161.89M 146.47M 133.03M 110.98M 106.41M 97.98M 88.12M 81.78M 78.08M 73.81M 69.09M 62.88M 58.16M 58.21M 57.05M 56.46M 73.40M 54.00M 45.20M 42.80M 33.70M 18.90M 17.00M 16.90M 14.60M 12.40M 11.40M
Research & Development 32.30M 24.80M 23.10M 20.70M 21.00M 20.10M 20.00M 18.90M 16.80M 15.80M 13.40M 10.50M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 735.00K 377.00K 2.36M -21.00K -8.00K 348.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a 414.00K 2.90M n/a n/a n/a -2.14M n/a 7.93M 7.60M 6.40M 4.30M 4.40M 3.80M 1.40M 1.10M 900.00K 800.00K 700.00K 600.00K
Operating Expenses 470.66M 393.40M 291.37M 249.74M 234.00M 202.14M 182.41M 169.47M 161.89M 146.47M 133.03M 110.98M 106.41M 97.98M 88.12M 81.78M 78.50M 76.71M 69.09M 62.88M 58.16M 56.07M 57.05M 64.39M 81.00M 60.40M 49.50M 47.20M 37.50M 20.30M 18.10M 17.80M 15.40M 13.10M 12.00M
Interest Expense 48.06M 15.58M 2.16M 599.00K n/a n/a n/a 241.00K 216.00K 204.00K 189.00K 123.00K 156.00K 209.00K 343.00K 920.00K 2.27M 2.27M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.72B 1.56B 1.17B 959.38M 885.50M 802.56M 726.98M 691.00M 656.80M 610.74M 536.53M 466.19M 444.62M 380.83M 333.71M 313.92M 293.75M 269.06M 248.34M 219.89M 198.03M 192.39M 189.40M 189.08M 235.10M 161.90M 138.30M 133.70M 103.40M 60.30M 54.70M 41.40M 34.50M 29.10M 27.70M
Income Tax 39.24M 34.65M 38.23M 28.87M 22.05M 37.53M 69.99M 62.31M 53.61M 50.54M 45.83M 37.70M 31.23M 28.54M 16.83M 9.67M 12.92M 10.70M 10.08M 9.70M 7.37M 6.84M 2.75M 2.18M -1.70M 4.20M 3.90M 3.30M 2.40M 2.00M 2.50M 2.30M 2.30M 2.30M 1.20M
Shares Outstanding (Basic) 31.30M 31.43M 31.81M 32.28M 32.61M 33.00M 33.57M 34.52M 34.86M 35.61M 36.46M 36.48M 35.87M 35.53M 35.32M 35.35M 35.39M 35.44M 35.83M 35.30M 34.59M 33.95M 34.29M 33.43M 33.50M 33.32M 32.17M 31.99M 31.93M 31.83M 31.77M 26.70M 26.70M 25.80M 40.00M
Shares Outstanding (Diluted) 31.53M 31.54M 31.96M 32.37M 32.69M 33.21M 34.05M 34.60M 35.54M 36.19M 36.62M 36.49M 36.37M 36.23M 35.99M 36.10M 36.26M 36.28M 36.87M 36.69M 36.20M 35.79M 34.37M 34.04M 33.50M 33.68M 32.17M 31.99M 31.93M 31.83M 31.77M 26.70M 26.70M 25.80M 40.00M
EPS (Basic) 4.13 3.87 4.13 3.31 2.57 4.05 3.18 3.07 2.65 2.53 2.25 1.95 1.49 1.30 0.75 0.51 0.54 0.39 0.48 0.24 0.39 0.37 0.15 0.12 -0.11 0.23 0.21 0.18 0.07 0.05 0.08 0.07 0.07 0.09 0.05
EPS (Diluted) 4.10 3.85 4.12 3.30 2.56 4.02 3.13 3.07 2.60 2.49 2.24 1.94 1.47 1.27 0.74 0.50 0.53 0.38 0.47 0.23 0.37 0.35 0.15 0.12 -0.11 0.23 0.21 0.18 0.07 0.05 0.08 0.07 0.07 0.09 0.05
EBITDA 271.29M 275.66M 221.81M 133.37M 105.83M 198.53M 198.46M 187.51M 162.34M 153.39M 138.10M 112.46M 92.40M 82.89M 51.50M 36.08M 42.13M 36.49M 35.55M 34.18M 28.69M 28.69M 20.37M 20.24M 9.20M 22.80M 19.00M 17.70M 14.20M 6.90M 8.70M 6.90M 6.90M 7.50M 4.90M
Depreciation & Amortization 54.73M 44.68M 35.19M 30.00M 28.00M 27.70M 22.22M 18.91M 16.19M 12.66M 10.16M 8.22M 7.74M 8.01M 7.83M 7.67M 7.74M 6.82M 5.77M 4.54M 4.64M 5.56M 8.11M 7.93M 7.60M 6.40M 4.30M 4.40M 3.80M 1.40M 1.10M 900.00K 800.00K 700.00K 600.00K

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