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Dorman Products, Inc. DORM
Consumer Cyclical - Auto - Parts - NASDAQ - US
Watchlist
$ 125.68
6.99 %
$ 3.84 B
Market Cap
20.03
P/E
INCOME STATEMENT
2.01 B REVENUE
4.11%
Growth Rates
1Year 4.11%
3Years 14.31%
5Years 15.18%
7Years 12.10%
10Years 10.33%
293 M OPERATING INCOME
36.39%
Growth Rates
1Year 36.39%
3Years 19.52%
5Years 29.67%
7Years 7.53%
10Years 7.61%
190 M NET INCOME
46.99%
Growth Rates
1Year 46.99%
3Years 13.04%
5Years 17.80%
7Years 8.61%
10Years 7.76%
EFFICIENCY
Earnings Waterfall Dorman Products, Inc.
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Revenue 2.01 B
Cost Of Revenue 1.2 B
Gross Profit 806 M
Operating Expenses 513 M
Operating Income 293 M
Other Expenses 103 M
Net Income 190 M
3b3b2b2b2b2b1b1b500m500m002b(1b)806m(513m)293m(103m)190mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
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 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 2 009.2 1 929.8 1 733.7 1 345.2 1 092.7 991.3 973.7 903.2 859.6 803.0 751.5 664.5 570.4 529.3 455.7 377.4 342.3 327.7 295.8 278.1 249.5 222.1 215.5 201.7 201.4 236.7 178.3 153.0 147.0 113.8 65.8 62.3 47.4 40.6 35.9 32.0
GROSS PROFIT
Cost Of Revenue 1 202.8 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 806.4 685.4 564.5 462.9 383.1 339.8 373.3 358.6 338.1 308.1 287.2 261.0 215.2 191.1 172.9 131.8 110.2 112.5 103.5 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 513.5 470.7 393.4 291.4 249.7 234.0 202.1 182.4 169.5 161.9 146.5 133.0 111.0 106.4 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 513.5 443.5 393.4 291.4 249.7 234.0 202.1 182.4 169.5 161.9 146.5 133.0 111.0 106.4 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 0 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 292.9 214.8 127.1 171.6 101.1 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 39.7 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 (36.7) (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 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 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 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 31.2 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 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 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 6.17 4.13 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