Dorman Products Inc. (DORM)
NASDAQ: DORM
· Real-Time Price · USD
152.32
-3.50 (-2.25%)
At close: Aug 15, 2025, 3:59 PM
152.48
0.11%
After-hours: Aug 15, 2025, 05:13 PM EDT
Dorman Products Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 28, 2025 | Mar 29, 2025 | Dec 31, 2024 | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Sep 24, 2022 | Jun 25, 2022 | Mar 26, 2022 | Dec 25, 2021 | Sep 25, 2021 | Jun 26, 2021 | Mar 27, 2021 |
Revenue | 540.96M | 507.69M | 533.77M | 503.77M | 502.95M | 468.7M | 494.3M | 488.19M | 480.57M | 466.74M | 501.28M | 413.47M | 417.42M | 401.58M | 398.18M | 348.43M | 310.63M | 288.01M |
Cost of Revenue | 321.45M | 299.98M | 312.06M | 299.97M | 303.55M | 287.25M | 305.55M | 304.97M | 317.06M | 322.26M | 343.51M | 281.56M | 275.89M | 268.34M | 266.76M | 231.57M | 200.51M | 183.49M |
Gross Profit | 219.51M | 207.71M | 221.71M | 203.8M | 199.4M | 181.45M | 188.75M | 183.22M | 163.51M | 144.48M | 157.77M | 131.91M | 141.53M | 133.24M | 131.42M | 116.85M | 110.13M | 104.52M |
Operating Income | 82.48M | 80.07M | 86.75M | 79.27M | 78.38M | 60.41M | 70.66M | 64.21M | 55.2M | 18.11M | 19.83M | 42.1M | 49.47M | 46.71M | 45.1M | 44.19M | 40.61M | 41.65M |
Interest Income | 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 | 76.84M | 74.08M | 78.95M | 71.12M | 62.39M | 43.79M | 66.36M | 52.6M | 43.03M | 6.52M | 22.93M | 39.69M | 48.01M | 45.56M | 43.9M | 43.55M | 40.7M | 41.62M |
Net Income | 58.71M | 57.51M | 54.51M | 55.25M | 47.41M | 32.83M | 50.28M | 40.52M | 32.77M | 5.68M | 17.84M | 30.6M | 37.91M | 35.21M | 34.08M | 33.1M | 31.62M | 32.73M |
Selling & General & Admin | 137.03M | 127.63M | 134.96M | 124.53M | 121.02M | 121.04M | 118.08M | 119.01M | 108.31M | 126.36M | 125M | 89.81M | 92.06M | 86.53M | 86.32M | 72.66M | 69.52M | 62.87M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 32.3M | n/a | n/a | n/a | 24.8M | n/a | n/a | n/a | 23.1M | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | 136K | -40K | 446K | 605K | 396K | 357K | 605K | -65K | 111K | 84K | 43K | 95K | 90K | -36K |
Operating Expenses | 137.03M | 127.63M | 134.96M | 124.53M | 121.02M | 121.04M | 118.08M | 119.01M | 108.31M | 126.36M | 125M | 89.81M | 92.06M | 86.53M | 86.32M | 72.66M | 69.52M | 62.87M |
Interest Expense | 7.18M | 7.36M | 9.16M | 9.76M | 10.2M | 10.61M | 11.33M | 12.21M | 12.56M | 11.95M | 10.44M | 2.34M | 1.56M | 1.23M | 1.24M | 733K | 63K | 121K |
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 |
Cost & Expenses | 458.48M | 427.62M | 447.02M | 424.5M | 424.57M | 408.3M | 423.63M | 423.98M | 425.37M | 448.62M | 468.51M | 371.37M | 367.95M | 354.87M | 353.07M | 304.24M | 270.03M | 246.36M |
Income Tax Expense | 18.13M | 16.57M | 24.44M | 15.87M | 14.98M | 10.96M | 16.07M | 12.08M | 10.26M | 835K | 5.1M | 9.09M | 10.11M | 10.36M | 9.82M | 10.45M | 9.08M | 8.88M |
Shares Outstanding (Basic) | 30.52M | 30.58M | 30.57M | 30.57M | 30.96M | 31.14M | 31.3M | 31.48M | 31.47M | 31.44M | 31.43M | 31.41M | 31.42M | 31.48M | 31.61M | 31.69M | 31.89M | 32.12M |
Shares Outstanding (Diluted) | 30.68M | 30.81M | 30.78M | 30.74M | 31.07M | 31.25M | 31.51M | 31.55M | 31.53M | 31.54M | 31.49M | 31.55M | 31.54M | 31.6M | 31.73M | 31.84M | 32.09M | 32.18M |
EPS (Basic) | 1.92 | 1.88 | 1.78 | 1.81 | 1.53 | 1.05 | 1.61 | 1.29 | 1.04 | 0.18 | 0.57 | 0.97 | 1.21 | 1.12 | 1.08 | 1.04 | 0.99 | 1.02 |
EPS (Diluted) | 1.91 | 1.87 | 1.77 | 1.80 | 1.53 | 1.05 | 1.60 | 1.28 | 1.04 | 0.18 | 0.57 | 0.97 | 1.20 | 1.11 | 1.07 | 1.04 | 0.99 | 1.02 |
EBITDA | 97.94M | 95.28M | 101.79M | 95.7M | 99.43M | 81.9M | 85.59M | 78.63M | 68.12M | 32.01M | 83.25M | 63.43M | 67.59M | 56.54M | 55.41M | 52.37M | 53.09M | 51.52M |
EBIT | 84.03M | 81.44M | 88.11M | 80.89M | 85.07M | 68.05M | 71.64M | 64.81M | 54.69M | 18.47M | 69.71M | 51.9M | 57.73M | 46.8M | 45.14M | 44.29M | 40.76M | 41.74M |
Depreciation & Amortization | 13.92M | 13.84M | 13.69M | 14.81M | 14.35M | 13.85M | 13.94M | 13.82M | 13.43M | 13.54M | 13.55M | 11.53M | 9.86M | 9.74M | 10.26M | 8.08M | 9.58M | 7.27M |