Dorman Products, Inc. (DORM) Quarterly Income Statement

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Dorman Products, Inc. (DORM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

DORM Income Statement

Dorman Products, Inc. (DORM) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	544.6M	528.77M	537.93M	543.74M	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
Revenue Growth %	0.67%	4.15%	0.78%	7.93%	7.56%	8.32%	7.99%	3.19%	4.66%	0.42%	-1.39%	18.07%	15.13%	16.23%	25.89%	18.67%	34.38%	39.43%	32.19%	15.9%
Cost of Goods Sold	293.37M	338.62M	314.1M	302.31M	321.45M	299.98M	312.06M	299.97M	303.55M	287.25M	300.07M	304.97M	317.06M	322.26M	343.51M	281.56M	275.89M	268.34M	266.76M	231.57M
COGS % of Revenue	53.87%	64.04%	58.39%	55.6%	59.42%	59.09%	58.46%	59.54%	60.35%	61.29%	60.71%	62.47%	65.98%	69.05%	68.53%	68.1%	66.1%	66.82%	67%	66.46%
Gross Profit	251.22M	190.16M	223.83M	241.43M	219.51M	207.71M	221.71M	203.8M	199.4M	181.45M	194.22M	183.22M	163.51M	144.48M	157.77M	131.91M	141.53M	133.24M	131.42M	116.85M
Gross Margin %	46.13%	35.96%	41.61%	44.4%	40.58%	40.91%	41.54%	40.46%	39.65%	38.71%	39.29%	37.53%	34.02%	30.95%	31.47%	31.9%	33.9%	33.18%	33%	33.54%
Gross Profit Growth %	14.45%	-8.45%	0.96%	18.46%	10.09%	14.47%	14.15%	11.24%	21.95%	25.59%	23.1%	38.9%	15.53%	8.43%	20.06%	12.89%	28.51%	27.48%	18%	8.4%
Operating Expenses	135.01M	131.37M	135.7M	135.68M	137.03M	127.63M	134.96M	124.53M	126.95M	127.01M	116.98M	119.01M	108.31M	126.36M	125M	89.81M	92.06M	86.53M	86.32M	72.66M
OpEx % of Revenue	24.79%	24.84%	25.23%	24.95%	25.33%	25.14%	25.28%	24.72%	25.24%	27.1%	23.67%	24.38%	22.54%	27.07%	24.94%	21.72%	22.05%	21.55%	21.68%	20.85%
Selling, General & Admin	135.01M	131.37M	135.7M	135.68M	137.03M	127.63M	134.96M	124.53M	126.95M	127.01M	116.98M	119.01M	108.31M	126.36M	125M	89.81M	92.06M	86.53M	86.32M	72.66M
SG&A % of Revenue	24.79%	24.84%	25.23%	24.95%	25.33%	25.14%	25.28%	24.72%	25.24%	27.1%	23.67%	24.38%	22.54%	27.07%	24.94%	21.72%	22.05%	21.55%	21.68%	20.85%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	116.22M	58.78M	88.13M	105.75M	82.48M	80.07M	86.75M	79.27M	72.45M	54.44M	77.24M	64.21M	55.2M	18.11M	32.77M	42.1M	49.47M	46.71M	45.1M	44.19M
Operating Margin %	21.34%	11.12%	16.38%	19.45%	15.25%	15.77%	16.25%	15.74%	14.41%	11.61%	15.63%	13.15%	11.49%	3.88%	6.54%	10.18%	11.85%	11.63%	11.33%	12.68%
Operating Income Growth %	40.9%	-26.59%	1.59%	33.4%	13.84%	47.09%	12.31%	23.46%	31.26%	200.53%	135.69%	52.52%	11.59%	-61.22%	-27.34%	-4.74%	21.82%	12.15%	-1.77%	-1.3%
EBITDA	121.79M	72.78M	102.06M	119.79M	96.4M	93.92M	100.43M	94.08M	86.8M	68.29M	91.18M	78.03M	68.63M	31.65M	46.32M	53.63M	59.32M	56.45M	55.36M	52.27M
EBITDA Margin %	22.36%	13.76%	18.97%	22.03%	17.82%	18.5%	18.82%	18.68%	17.26%	14.57%	18.45%	15.98%	14.28%	6.78%	9.24%	12.97%	14.21%	14.06%	13.9%	15%
EBITDA Growth %	26.34%	-22.5%	1.62%	27.32%	11.05%	37.53%	10.14%	20.58%	26.49%	115.74%	96.86%	45.49%	15.68%	-43.93%	-16.34%	2.59%	18.2%	15.41%	-0.57%	-0.02%
D&A (Non-Cash Add-back)	0	14M	13.93M	14.04M	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
EBIT	121.79M	62.03M	31.43M	107.14M	84.03M	81.44M	88.11M	80.89M	72.59M	54.4M	77.69M	64.81M	55.59M	18.47M	33.38M	42.03M	49.58M	46.8M	45.14M	44.29M
Net Interest Income	-6.31M	-5.81M	-6.83M	-7.21M	-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
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	6.31M	5.81M	6.83M	7.21M	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
Other Income/Expense	-734K	-2.56M	-63.53M	-5.82M	-5.64M	-6M	-7.8M	-8.15M	-10.07M	-10.64M	-10.88M	-11.61M	-12.17M	-11.6M	-9.84M	-2.41M	-1.45M	-1.15M	-1.2M	-638K
Pretax Income	115.48M	56.22M	24.6M	99.93M	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
Pretax Margin %	21.21%	10.63%	4.57%	18.38%	14.21%	14.59%	14.79%	14.12%	12.4%	9.34%	13.42%	10.77%	8.95%	1.4%	4.58%	9.6%	11.5%	11.35%	11.03%	12.5%
Income Tax	27.71M	12.67M	13.04M	23.51M	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
Effective Tax Rate %	24%	22.54%	53%	23.52%	23.6%	22.37%	30.95%	22.31%	24.01%	25.04%	24.22%	22.96%	23.84%	12.81%	22.23%	22.9%	21.05%	22.73%	22.37%	23.99%
Net Income	87.77M	43.55M	11.56M	76.42M	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
Net Margin %	16.12%	8.24%	2.15%	14.05%	10.85%	11.33%	10.21%	10.97%	9.43%	7%	10.17%	8.3%	6.82%	1.22%	3.56%	7.4%	9.08%	8.77%	8.56%	9.5%
Net Income Growth %	49.5%	-24.27%	-78.79%	38.31%	23.83%	75.17%	8.41%	36.35%	44.67%	477.65%	181.92%	32.42%	-13.55%	-83.86%	-47.66%	-7.56%	19.88%	7.57%	-5.2%	-3.37%
Net Income (Continuing)	87.77M	43.55M	11.56M	76.42M	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
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.93	1.43	0.38	2.48	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
EPS Growth %	53.4%	-23.53%	-78.53%	37.78%	24.84%	78.1%	10.63%	40.63%	47.12%	483.33%	180.7%	31.96%	-13.33%	-83.78%	-46.73%	-6.73%	21.21%	8.82%	-3.6%	-1.89%
EPS (Basic)	2.94	1.44	0.38	2.50	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
Diluted Shares Outstanding	30M	30.42M	30.75M	30.78M	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
Basic Shares Outstanding	29.86M	30.23M	30.75M	30.55M	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
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-