Dorman Products, Inc. (DORM)
NASDAQ: DORM · Real-Time Price · USD
130.72
+6.03 (4.84%)
May 12, 2025, 3:00 PM - Market open
Dorman Products Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 29, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 25, 2021 | Dec '20 Dec 26, 2020 | 2015 - 2019 |
| Revenue | 2,048 | 2,009 | 1,930 | 1,734 | 1,345 | 1,093 | Upgrade
|
| Revenue Growth (YoY) | 6.03% | 4.12% | 11.31% | 28.88% | 23.11% | 10.23% | Upgrade
|
| Cost of Revenue | 1,216 | 1,203 | 1,244 | 1,169 | 882.33 | 709.63 | Upgrade
|
| Gross Profit | 832.62 | 806.36 | 685.42 | 564.45 | 462.92 | 383.12 | Upgrade
|
| Selling, General & Admin | 481 | 481.35 | 458.83 | 366.8 | 246.85 | 229.04 | Upgrade
|
| Research & Development | 32.1 | 32.1 | 32.3 | 24.8 | 23.1 | 20.7 | Upgrade
|
| Operating Expenses | 513.1 | 513.45 | 491.13 | 391.6 | 276.29 | 249.74 | Upgrade
|
| Operating Income | 319.52 | 292.91 | 194.29 | 172.85 | 186.62 | 133.37 | Upgrade
|
| Interest Expense | -36.48 | -39.73 | -48.06 | -15.58 | -2.16 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.49 | 3.07 | 1.8 | 0.74 | 0.38 | 0.46 | Upgrade
|
| EBT Excluding Unusual Items | 286.54 | 256.25 | 148.03 | 158 | 184.84 | 133.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.5 | Upgrade
|
| Other Unusual Items | - | - | 20.47 | -1.8 | -15.07 | - | Upgrade
|
| Pretax Income | 286.54 | 256.25 | 168.5 | 156.2 | 169.77 | 135.74 | Upgrade
|
| Income Tax Expense | 71.86 | 66.25 | 39.24 | 34.65 | 38.23 | 28.87 | Upgrade
|
| Net Income | 214.68 | 190 | 129.26 | 121.55 | 131.53 | 106.87 | Upgrade
|
| Net Income to Common | 214.68 | 190 | 129.26 | 121.55 | 131.53 | 106.87 | Upgrade
|
| Net Income Growth | 37.26% | 46.99% | 6.34% | -7.59% | 23.08% | 27.59% | Upgrade
|
| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 31 | 31 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Change (YoY) | -1.96% | -1.83% | -0.03% | -1.31% | -1.27% | -0.96% | Upgrade
|
| EPS (Basic) | 7.00 | 6.17 | 4.11 | 3.87 | 4.13 | 3.31 | Upgrade
|
| EPS (Diluted) | 6.97 | 6.14 | 4.10 | 3.85 | 4.12 | 3.30 | Upgrade
|
| EPS Growth | 40.11% | 49.76% | 6.49% | -6.55% | 24.85% | 28.91% | Upgrade
|
| Free Cash Flow | 190.65 | 191.63 | 164.79 | 3.81 | 80.5 | 136.52 | Upgrade
|
| Free Cash Flow Per Share | 6.18 | 6.19 | 5.23 | 0.12 | 2.52 | 4.22 | Upgrade
|
| Gross Margin | 40.65% | 40.13% | 35.52% | 32.56% | 34.41% | 35.06% | Upgrade
|
| Operating Margin | 15.60% | 14.58% | 10.07% | 9.97% | 13.87% | 12.21% | Upgrade
|
| Profit Margin | 10.48% | 9.46% | 6.70% | 7.01% | 9.78% | 9.78% | Upgrade
|
| Free Cash Flow Margin | 9.31% | 9.54% | 8.54% | 0.22% | 5.98% | 12.49% | Upgrade
|
| EBITDA | 376.22 | 349.61 | 249.02 | 217.53 | 221.82 | 165.68 | Upgrade
|
| EBITDA Margin | 18.37% | 17.40% | 12.90% | 12.55% | 16.49% | 15.16% | Upgrade
|
| D&A For EBITDA | 56.69 | 56.7 | 54.73 | 44.68 | 35.19 | 32.31 | Upgrade
|
| EBIT | 319.52 | 292.91 | 194.29 | 172.85 | 186.62 | 133.37 | Upgrade
|
| EBIT Margin | 15.60% | 14.58% | 10.07% | 9.97% | 13.87% | 12.21% | Upgrade
|
| Effective Tax Rate | 25.08% | 25.85% | 23.29% | 22.18% | 22.52% | 21.27% | Upgrade
|
Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.