Dorman Products Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 25, 2021
Revenue	2,130	2,009	1,930	1,734	1,345
Revenue Growth (YoY)	6.03%	4.12%	11.31%	28.88%	23.11%
Cost of Revenue	1,233	1,203	1,244	1,169	882.33
Gross Profit	897.74	806.36	685.42	564.45	462.92
Selling, General & Admin	541.48	513.45	470.66	393.4	291.37
Other Operating Expenses	56.71	-	-	-	-
Total Operating Expenses	598.19	513.45	470.66	393.4	291.37
Operating Income	299.55	292.91	214.76	171.05	171.55
Interest Expense	-28.58	-39.73	-48.06	-15.58	-2.16
Other Non-Operating Income (Expense)	4.47	3.07	1.8	0.74	0.38
Total Non-Operating Income (Expense)	-24.1	-36.66	-46.26	-14.85	-1.79
Pretax Income	275.45	256.25	168.5	156.2	169.77
Provision for Income Taxes	71.25	66.25	39.24	34.65	38.23
Net Income	204.19	190	129.26	121.55	131.53
Net Income to Common	204.19	190	129.26	121.55	131.53
Net Income Growth	7.47%	46.99%	6.34%	-7.59%	23.08%
Shares Outstanding (Basic)	31	31	31	31	32
Shares Outstanding (Diluted)	31	31	32	32	32
Shares Change (YoY)	-0.65%	-1.83%	-0.03%	-1.31%	-1.27%
EPS (Basic)	6.69	6.17	4.11	3.87	4.13
EPS (Diluted)	6.64	6.14	4.10	3.85	4.12
EPS Growth	8.14%	49.76%	6.49%	-6.55%	24.85%
Shares Outstanding	30.39	30.57	31.3	31.43	31.61
Free Cash Flow	75.67	191.63	164.79	3.81	80.5
Free Cash Flow Growth	-60.51%	16.29%	4230.88%	-95.27%	-41.03%
Free Cash Flow Per Share	2.46	6.19	5.23	0.12	2.52
Gross Margin	42.14%	40.13%	35.52%	32.56%	34.41%
Operating Margin	14.06%	14.58%	11.13%	9.87%	12.75%
Profit Margin	9.59%	9.46%	6.70%	7.01%	9.78%
FCF Margin	3.55%	9.54%	8.54%	0.22%	5.98%
EBITDA	355.28	349.61	269.49	215.73	206.74
EBITDA Margin	16.68%	17.40%	13.96%	12.44%	15.37%
EBIT	299.55	292.91	214.76	171.05	171.55
EBIT Margin	14.06%	14.58%	11.13%	9.87%	12.75%
Effective Tax Rate	25.87%	25.85%	23.29%	22.18%	22.52%

Updated Feb 25, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q