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 | 2.09B | 2.05B | 2.01B | 1.97B | 1.95B | 1.93B | 1.93B | 1.94B | 1.86B | 1.8B | 1.73B | 1.63B | 1.57B | 1.46B | 1.35B | 1.25B | 1.2B | 1.12B |
Cost of Revenue | 1.23B | 1.22B | 1.2B | 1.2B | 1.2B | 1.21B | 1.25B | 1.29B | 1.26B | 1.22B | 1.17B | 1.09B | 1.04B | 967.18M | 882.33M | 805.42M | 766.67M | 720.19M |
Gross Profit | 852.73M | 832.62M | 806.36M | 773.4M | 752.81M | 716.92M | 679.95M | 648.98M | 597.67M | 575.69M | 564.45M | 538.09M | 523.04M | 491.64M | 462.92M | 442.87M | 433.82M | 402.84M |
Operating Income | 328.57M | 324.47M | 304.81M | 288.72M | 273.66M | 250.47M | 208.18M | 157.35M | 135.24M | 129.51M | 158.11M | 183.38M | 185.47M | 176.61M | 171.55M | 172.37M | 172.95M | 149.96M |
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 | 300.99M | 286.54M | 256.25M | 243.66M | 225.13M | 205.78M | 168.5M | 125.08M | 112.17M | 117.15M | 156.2M | 177.17M | 181.03M | 173.72M | 169.77M | 171.83M | 173.03M | 149.66M |
Net Income | 225.98M | 214.68M | 190M | 185.78M | 171.04M | 156.4M | 129.26M | 96.81M | 86.89M | 92.03M | 121.55M | 137.79M | 140.3M | 134.01M | 131.53M | 133.4M | 134.56M | 116.83M |
Selling & General & Admin | 524.16M | 508.15M | 501.55M | 484.68M | 479.15M | 466.44M | 471.76M | 478.68M | 449.49M | 433.24M | 393.4M | 354.72M | 337.56M | 315.02M | 291.37M | 270.5M | 260.87M | 252.88M |
Research & Development | n/a | n/a | n/a | 32.3M | 32.3M | 32.3M | 32.3M | 24.8M | 24.8M | 24.8M | 24.8M | 23.1M | 23.1M | 23.1M | 23.1M | 20.7M | 20.7M | 20.7M |
Other Expenses | n/a | 136K | 96K | 542K | 1.15M | 1.41M | 1.8M | 1.96M | 1.29M | 1.01M | 735K | 173K | 333K | 312K | 192K | 195K | 83K | -304K |
Operating Expenses | 524.16M | 508.15M | 501.55M | 484.68M | 479.15M | 466.44M | 471.76M | 478.68M | 449.49M | 433.24M | 393.4M | 354.72M | 337.56M | 315.02M | 291.37M | 270.5M | 260.87M | 252.88M |
Interest Expense | 33.46M | 36.48M | 39.73M | 41.9M | 44.35M | 46.71M | 48.06M | 47.17M | 37.3M | 26.3M | 15.58M | 6.38M | 4.77M | 3.27M | 2.16M | 917K | 247K | 184K |
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 | 1.76B | 1.72B | 1.7B | 1.68B | 1.68B | 1.68B | 1.72B | 1.77B | 1.71B | 1.66B | 1.56B | 1.45B | 1.38B | 1.28B | 1.17B | 1.08B | 1.03B | 973.07M |
Income Tax Expense | 75.01M | 71.86M | 66.25M | 57.89M | 54.09M | 49.37M | 39.24M | 28.27M | 25.28M | 25.13M | 34.65M | 39.37M | 40.73M | 39.71M | 38.23M | 38.42M | 38.47M | 32.83M |
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) | 7.39 | 7.00 | 6.17 | 6.00 | 5.48 | 4.99 | 4.12 | 3.08 | 2.76 | 2.93 | 3.87 | 4.38 | 4.45 | 4.23 | 4.13 | 4.17 | 4.19 | 3.63 |
EPS (Diluted) | 7.35 | 6.97 | 6.15 | 5.98 | 5.46 | 4.97 | 4.10 | 3.07 | 2.76 | 2.92 | 3.85 | 4.35 | 4.42 | 4.21 | 4.12 | 4.16 | 4.18 | 3.62 |
EBITDA | 375.25M | 392.19M | 378.81M | 362.61M | 345.54M | 314.24M | 264.35M | 262.02M | 246.81M | 246.28M | 270.81M | 242.97M | 231.9M | 217.4M | 212.38M | 212.65M | 213.87M | 185.94M |
EBIT | 250.43M | 335.5M | 322.12M | 305.65M | 289.58M | 259.2M | 209.62M | 207.69M | 194.77M | 197.81M | 226.14M | 201.57M | 193.96M | 176.99M | 171.93M | 172.7M | 173.23M | 150.09M |
Depreciation & Amortization | 42.34M | 56.69M | 56.7M | 56.96M | 55.96M | 55.04M | 54.73M | 54.33M | 52.05M | 48.47M | 44.68M | 41.39M | 37.94M | 37.67M | 35.19M | 34.69M | 34.12M | 32.08M |