image
Dorman Products, Inc. DORM
Consumer Cyclical - Auto - Parts - NASDAQ - US
Watchlist
$ 134.73
-0.905 %
$ 4.11 B
Market Cap
22.57
P/E
INCOME STATEMENT
1.93 B REVENUE
11.31%
Growth Rates
1Year 11.31%
3Years 20.87%
5Years 14.66%
7Years 12.25%
10Years 11.25%
215 M OPERATING INCOME
68.96%
Growth Rates
1Year 68.96%
3Years 28.56%
5Years 4.65%
7Years 3.52%
10Years 5.32%
129 M NET INCOME
6.34%
Growth Rates
1Year 6.34%
3Years 6.55%
5Years -0.66%
7Years 2.87%
10Years 4.67%
EFFICIENCY
Earnings Waterfall Dorman Products, Inc.
image
Revenue 1.93 B
Cost Of Revenue 1.24 B
Gross Profit 685 M
Operating Expenses 471 M
Operating Income 215 M
Other Expenses 85.5 M
Net Income 129 M

Income Statement

Millions
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 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989
REVENUE
Revenue 1 929.8 1 733.7 1 345.2 1 092.7 991.3 973.7 903.2 859.6 803.0 751.5 664.5 570.4 529.3 455.7 377.4 342.3 327.7 295.8 278.1 249.5 222.1 215.5 201.7 201.4 236.7 178.3 153.0 147.0 113.8 65.8 62.3 47.4 40.6 35.9 32.0
GROSS PROFIT
Cost Of Revenue 1 244.4 1 169.3 882.3 709.6 651.5 600.4 544.6 521.5 494.9 464.3 403.5 355.2 338.2 282.9 245.6 232.1 215.3 192.3 179.3 157.0 139.9 136.3 132.4 124.7 154.1 101.5 88.8 86.5 65.9 40.0 36.6 23.6 19.1 16.0 15.7
Gross Profit 685.4 564.5 462.9 383.1 339.8 373.3 358.6 338.1 308.1 287.2 261.0 215.2 191.1 172.9 131.8 110.2 112.5 103.5 98.9 92.5 82.2 79.2 69.3 76.7 82.6 76.8 64.2 60.5 47.9 25.8 25.7 23.8 21.5 19.9 16.3
OPERATING INCOME
Operating Expenses 470.7 393.4 291.4 249.7 234.0 202.1 182.4 169.5 161.9 146.5 133.0 111.0 106.4 98.0 88.1 81.8 78.5 76.7 69.1 62.9 58.2 56.1 57.0 64.4 81.0 60.4 49.5 47.2 37.5 20.3 18.1 17.8 15.4 13.1 12.0
Selling, General and Administrative Expenses 443.5 393.4 291.4 249.7 234.0 202.1 182.4 169.5 161.9 146.5 133.0 111.0 106.4 98.0 88.1 81.8 78.1 73.8 69.1 62.9 58.2 58.2 57.0 56.5 73.4 54.0 45.2 42.8 33.7 18.9 17.0 16.9 14.6 12.4 11.4
Research and Development Expenses 32.3 24.8 23.1 20.7 21.0 20.1 20.0 18.9 16.8 15.8 13.4 10.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 214.8 127.1 171.6 101.1 79.9 171.1 176.2 168.6 146.2 140.7 127.9 104.2 84.7 74.9 43.7 28.4 34.0 26.8 29.8 29.6 24.1 23.1 12.3 12.3 1.6 16.4 14.7 13.3 10.4 5.5 7.6 6.0 6.1 6.8 4.3
PRE-TAX INCOME
Interest Income Expense 48.1 15.6 2.2 0.6 0 0 0 0.2 0.2 0.2 0.2 0.1 0.2 0.2 0.3 0.9 2.3 2.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (46.3) (14.8) (1.8) 2.4 21 K 8 K 0.3 (0.2) (0.2) (0.2) (0.2) (0.1) (0.2) (0.2) (0.3) (0.9) (1.9) (2.3) (2.6) (2.9) (3.4) (3.9) (4.3) (6.0) (6.9) (4.6) (4.1) (4.3) (3.6) (0.3) (0.6) (0.2) (0.3) (1.0) (1.2)
Pre-Tax Income 168.5 156.2 169.8 135.7 105.8 171.1 176.6 168.4 145.9 140.5 127.8 104.1 84.5 74.7 43.3 27.5 32.1 24.5 27.2 26.8 20.7 19.2 8.0 6.3 (5.3) 11.8 10.6 9.0 6.8 5.2 7.0 5.8 5.8 5.8 3.1
NET INCOME
Tax Provision 39.2 34.7 38.2 28.9 22.0 37.5 70.0 62.3 53.6 50.5 45.8 37.7 31.2 28.5 16.8 9.7 12.9 10.7 10.1 9.7 7.4 6.8 2.7 2.2 (1.7) 4.2 3.9 3.3 2.4 2.0 2.5 2.3 2.3 2.3 1.2
Net Income 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 46.1 26.5 17.8 19.2 13.8 17.1 17.1 13.3 12.4 5.2 4.1 (3.6) 7.6 6.7 5.7 4.4 3.2 4.5 3.5 3.5 3.5 1.9
EPS 4.11 3.87 4.13 3.31 2.57 4.05 3.18 3.07 2.65 2.53 2.25 1.95 1.49 1.3 0.75 0.51 0.54 0.39 0.48 0.24 0.39 0.37 0.15 0.12 0.11 0.23 0.21 0.18 0.07 0.0513 0.0813 0.0663 0.07 0.0875 0.0475