Name: DORM Income Statement - Dorman Products Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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DORM - Dorman Products, Inc.

USD | NASDAQ | Consumer Cyclical

DORM Income Statement - Dorman Products Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q3 FY 17	Q2 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15
Revenues
Revenues	528.8	537.9	543.7	541.0	507.7	533.8	503.8	503.0	468.7	488.2	466.7	501.3	413.5	417.4	401.6	398.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,151.4	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	438.2	377.4
Cost of Revenue	1,271.2	1,232.6	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	324.2	269.3	245.6
Gross Profit	880.2	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	168.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	16.8	15.8	13.4	10.5
Operating Income
Operating Income	278.3	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
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	67.4	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
Per Share
EPS Basic	6.29	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
Supplementary Data
EBITDA	-	333.1	326.9	246.7	199.6	197.9	160.0	131.2	196.5	197.7	187.3	162.1	153.4	138.1	112.5	95.4

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	131.4	141.1	135.7	137.0	127.6	135.0	124.5	126.9	127.0	119.0	126.4	125.0	89.8	92.1	86.5	86.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	5.2	5.3	5.4	5.5	5.5	5.4	6.3	5.5	5.6	5.5	5.5	5.1	3.0	3.1	3.0	3.6	1.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	58.8	31.2	105.8	82.5	80.1	86.7	79.3	72.5	54.4	64.2	18.1	32.8	42.1	49.5	46.7	45.1	44.2	40.6	41.7	45.9	44.8	17.6	25.1	21.9	27.0	27.2	29.7	44.6	43.7	42.8	40.0	42.8	45.0	47.0	41.6	41.0	38.9	34.4	41.2	36.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	5.8	6.8	7.2	7.2	7.4	9.2	9.8	10.2	10.6	12.2	12.0	10.4	2.3	1.6	1.2	1.2	0.7	0.1
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	3.2	0.2	1.4	1.5	1.4	1.4	1.6	0.1	(0.0)	0.6	0.4	0.6	(0.1)	0.1	0.1	0.0	0.1
Pre-Tax Income	56.2	24.6	99.9	76.8	74.1	78.9	71.1	62.4	43.8	52.6	6.5	22.9	39.7	48.0	45.6	43.9	43.6

Tax & Net
Income Tax Expense	12.7	13.0	23.5	18.1	16.6	24.4	15.9	15.0	11.0	12.1	0.8	5.1	9.1	10.1	10.4	9.8	10.4	9.1	8.9	10.0	10.5	3.4	4.9	4.2	5.7	5.8	6.4	9.7	9.8	8.5	9.5	16.0	15.9	18.3	14.9	14.9	14.2	12.5	15.1	13.7
Net Income From Continuing Ops	43.6	11.6	76.4	58.7	57.5	54.5	55.3	47.4	32.8	40.5	5.7	17.8	30.6	37.9	35.2	34.1	33.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	43.6	11.6	76.4	58.7	57.5	54.5	55.3	47.4	32.8	40.5	5.7	17.8	30.6	37.9	35.2	34.1	33.1
Net Income Attributable To Parent	43.6	11.6	76.4	58.7	57.5	54.5	55.3	47.4	32.8	40.5	5.7	17.8	30.6	37.9	35.2	34.1
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	43.6	11.6	76.4	58.7	57.5	54.5	55.3	47.4	32.8	40.5	5.7	17.8	30.6	37.9	35.2

Per Share
EPS Basic	1.44	-	2.50	1.92	1.88	-	1.81	1.53	1.05	1.29	0.18	-	0.97	1.21	1.12	-	1.04	0.99	1.02	-	1.06	0.43	0.70	-	0.66	0.66	0.71	-	1.03	1.04	0.93	0.80	0.85	-	0.77	0.75	0.71	-	0.73	0.65
EPS Diluted	1.43	-	2.48	1.91	1.87	-	1.80	1.53	1.05	1.28	0.18	-	0.97	1.20	1.11	-	1.04	0.99
Shares Basic	30.2	-	30.5	30.5	30.6	-	30.6	31.0	31.1	31.5	31.4	-	31.4	31.4	31.5	-	31.7	31.9
Shares Diluted	30.4	-	30.8	30.7	30.8	-	30.7	31.1	31.3	31.6	31.5	-	31.5	31.5	31.6	-	31.8	32.1

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBIT	58.8	31.2	105.8	82.5	80.1	86.7	79.3	72.5	54.4	64.2	18.1	32.8	42.1	49.5	46.7	45.1	44.2	40.6	41.7