Dorman Products, Inc. (DORM)
NASDAQ: DORM · Real-Time Price · USD
135.82
+0.67 (0.50%)
Nov 21, 2024, 11:48 AM EST - Market open

Dorman Products Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,9701,9301,7341,3451,093991.33
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Revenue Growth (YoY)
1.70%11.31%28.88%23.11%10.23%1.81%
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Cost of Revenue
1,1911,2441,169882.33709.63651.5
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Gross Profit
778.87685.42564.45462.92383.12339.83
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Selling, General & Admin
382.35371.44294.6246.85229.04213
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Research & Development
32.332.324.823.120.721
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Operating Expenses
436.47425.56333.47276.29249.74234
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Operating Income
342.4259.86230.98186.62133.37105.83
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Interest Expense
-41.9-48.06-15.58-2.16-0.6-0.23
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Other Non Operating Income (Expenses)
-48.54-48.4-36.470.380.460.21
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EBT Excluding Unusual Items
251.97163.41178.94184.84133.24105.81
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Gain (Loss) on Sale of Investments
----2.5-
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Other Unusual Items
-8.35.1-22.74-15.07--
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Pretax Income
243.66168.5156.2169.77135.74105.81
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Income Tax Expense
57.8939.2434.6538.2328.8722.05
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Net Income
185.78129.26121.55131.53106.8783.76
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Net Income to Common
185.78129.26121.55131.53106.8783.76
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Net Income Growth
91.89%6.34%-7.59%23.08%27.59%-37.30%
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Shares Outstanding (Basic)
313131323233
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Shares Outstanding (Diluted)
313232323233
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Shares Change (YoY)
-1.22%-0.03%-1.31%-1.27%-0.96%-1.56%
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EPS (Basic)
5.994.113.874.133.312.57
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EPS (Diluted)
5.974.103.854.123.302.56
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EPS Growth
95.21%6.49%-6.55%24.85%28.91%-36.32%
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Free Cash Flow
176.99164.793.8180.5136.5265.75
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Free Cash Flow Per Share
5.685.230.122.524.222.01
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Gross Margin
39.54%35.52%32.56%34.41%35.06%34.28%
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Operating Margin
17.38%13.47%13.32%13.87%12.21%10.68%
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Profit Margin
9.43%6.70%7.01%9.78%9.78%8.45%
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Free Cash Flow Margin
8.99%8.54%0.22%5.98%12.49%6.63%
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EBITDA
399.36314.59275.66221.82165.68131.74
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EBITDA Margin
20.27%16.30%15.90%16.49%15.16%13.29%
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D&A For EBITDA
56.9654.7344.6835.1932.3125.92
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EBIT
342.4259.86230.98186.62133.37105.83
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EBIT Margin
17.38%13.47%13.32%13.87%12.21%10.68%
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Effective Tax Rate
23.76%23.29%22.18%22.52%21.27%20.84%
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Source: S&P Capital IQ. Standard template. Financial Sources.