Dorman Products, Inc. (DORM)
NASDAQConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
$131.30+1.26%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionaryAuto - PartsSnapshot 2026-09-04
QuarterlyIQ Insights · DORM
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 2,155.0 | 2,130.3 | 2,009.2 | 1,929.8 | 1,733.7 | 1,345.2 | 1,092.7 | 991.3 | 973.7 | 903.2 | 859.6 | 803.0 | 751.5 | 664.5 | 570.4 | 513.4 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 903.2 | 859.6 | 803.0 | 751.5 | 664.5 | 570.4 | 513.4 |
| Cost of Revenues | 1,243.1 | 1,232.6 | 1,202.8 | 1,244.4 | 1,169.3 | 882.3 | 709.6 | 651.5 | 600.4 | — | — | — | — | — | — | — |
| Gross Profit | 911.9 | 897.7 | 806.4 | 685.4 | 564.5 | 462.9 | 383.1 | 339.8 | 373.3 | 358.6 | 338.1 | 308.1 | 287.2 | 261.0 | 215.2 | 189.3 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 543.2 | 541.5 | 513.5 | 470.7 | 393.4 | 291.4 | 249.7 | 234.0 | 202.1 | 182.4 | 169.5 | 161.9 | 146.5 | 133.0 | 111.0 | 101.6 |
| R&D Expenses | — | — | — | — | — | — | — | — | — | — | — | 16.8 | 15.8 | 13.4 | 10.5 | — |
| Operating Income | 312.0 | 299.5 | 292.9 | 214.8 | 171.0 | 171.6 | 133.4 | 105.8 | 171.1 | 176.2 | 168.6 | 146.2 | 140.7 | 127.9 | 104.2 | 87.6 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 28.6 | 39.7 | 48.1 | 15.6 | 2.2 | 0.6 | — | — | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 |
| Other Non-Operating Income / Expenses | 10.4 | 4.5 | 3.1 | 1.8 | 0.7 | 0.4 | 3.0 | 0.2 | — | 0.3 | — | — | — | — | — | — |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.6 | 2.6 | — |
| EBT, Incl. Unusual Items | 296.2 | 275.4 | 256.3 | 168.5 | 156.2 | 169.8 | 135.7 | 105.8 | 171.1 | 176.6 | 168.4 | 145.9 | 140.5 | 127.8 | 104.1 | 87.5 |
| Income Tax Expense | 76.9 | 71.3 | 66.2 | 39.2 | 34.7 | 38.2 | 28.9 | 22.0 | 37.5 | 70.0 | 62.3 | 53.6 | 50.5 | 45.8 | 37.7 | 31.3 |
| Net Income | ||||||||||||||||
| Net Income | 219.3 | 204.2 | 190.0 | 129.3 | 121.5 | 131.5 | 106.9 | 83.8 | 133.6 | 106.6 | 106.0 | 92.3 | 90.0 | 81.9 | 71.0 | 53.3 |
| Per Share | ||||||||||||||||
| Basic EPS | 7.34 | 6.69 | 6.17 | 4.11 | 3.87 | 4.13 | 3.31 | 2.57 | 4.04 | 3.14 | 3.07 | 2.60 | 2.50 | 2.25 | 1.96 | 1.49 |
| Diluted EPS | 7.31 | 6.64 | 6.14 | 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 |
| Revenue per Share | 71.85 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 29.9 | 30.5 | 30.8 | 31.5 | 31.4 | 31.8 | 32.3 | 32.6 | 33.1 | 34.0 | 34.5 | 35.5 | 36.1 | 36.3 | 36.1 | 35.9 |
| Diluted Weighted Avg Shares | 30.0 | 30.8 | 31.0 | 31.5 | 31.5 | 32.0 | 32.4 | 32.7 | 33.2 | 34.1 | 34.6 | 35.5 | 36.2 | 36.6 | 36.5 | 36.4 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 333.1 | 326.9 | 246.7 | 199.6 | 197.9 | 160.0 | 131.2 | 196.5 | 197.7 | 187.5 | 162.3 | 153.4 | 138.1 | 112.5 | 95.4 |
| EBIT | 312.0 | 299.5 | 292.9 | 214.8 | 171.0 | 171.6 | 133.4 | 105.8 | 171.1 | 176.2 | 168.6 | 146.2 | 140.7 | 127.9 | 104.2 | 87.6 |
| Effective Tax Rate | 26.0% | — | — | 23.3% | 22.2% | 22.5% | 21.3% | 20.8% | 21.9% | 39.6% | 37.0% | 36.7% | 36.0% | 35.9% | 36.2% | 35.8% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.