Dorman Products, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.35B | 1.73B | 1.93B | 2.01B | 2.13B | 6.0% | |
| Cost of Revenue | (882.33M) | (1.17B) | (1.24B) | (1.20B) | (1.25B) | 4.3% | |
Gross Profit | 462.92M | 564.45M | 685.42M | 806.36M | 876.16M | 8.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (291.37M) | (393.40M) | (470.66M) | (513.45M) | (518.46M) | 1.0% | |
| Depreciation & Amortization | (35.19M) | (44.68M) | (54.73M) | (56.70M) | (55.73M) | -1.7% | |
Operating Income (EBIT) | 171.55M | 171.05M | 214.76M | 292.91M | 357.70M | 22.1% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (2.16M) | (15.58M) | (48.06M) | (39.73M) | (28.57M) | -28.1% | |
| Other Income/Expenses (Net) | -1.78M | -14.85M | -46.26M | -36.66M | -82.25M | 124.4% | |
Income Before Tax | 169.77M | 156.20M | 168.50M | 256.25M | 275.44M | 7.5% | |
| Income Tax Expense | (38.23M) | (34.65M) | (39.24M) | (66.25M) | (71.25M) | 7.6% | |
Net Income | 131.53M | 121.55M | 129.26M | 190.00M | 204.19M | 7.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $4 | $4 | $6 | $7 | 7.6% | |
| Weighted Avg Shares Outstanding | 31.81M | 31.43M | 31.30M | 30.80M | 30.76M | -0.1% | |
| Weighted Avg Shares Outstanding (Diluted) | 31.96M | 31.54M | 31.53M | 30.96M | 30.76M | -0.6% | |
EBITDA | 207.12M | 216.46M | 271.29M | 352.68M | 359.75M | 2.0% |
Explore DORM
DORM in the Consumer Cyclical
Mid Cap