Dorman Products, Inc. (DORM) — Financial statements
Income statement, balance sheet, and cash flow for Dorman Products, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,130↑6.0% | 2,009↑4.1% | 1,930↑11.3% | 1,734↑28.9% | 1,345 | |
| Cost of Revenue | 1,254↑4.3% | 1,203↓3.3% | 1,244↑6.4% | 1,169↑32.5% | 882 | |
| Gross Profit | 876↑8.7% | 806↑17.6% | 685↑21.4% | 564↑21.9% | 463 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 518↑1.0% | 513↑9.1% | 471↑19.6% | 393↑35.0% | 291 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 518↑1.0% | 513↑9.1% | 471↑19.6% | 393↑35.0% | 291 | |
| Total Costs & Expenses | 1,773↑3.3% | 1,716↑0.1% | 1,715↑9.7% | 1,563↑33.1% | 1,174 | |
| Operating Results | ||||||
| Operating Income | 358↑22.1% | 293↑36.4% | 215↑25.6% | 171↓0.3% | 172 | |
| Depreciation & Amortization | 56↓1.7% | 57↑3.6% | 55↑22.5% | 45↑26.9% | 35 | |
| EBITDA | 360↑2.0% | 353↑30.0% | 271↑25.3% | 216↑4.5% | 207 | |
| EBIT | 304↑2.7% | 296↑36.7% | 217↑26.1% | 172↓0.1% | 172 | |
| Interest & Other Income | ||||||
| Net Interest Income | -29↑28.1% | -40↑17.3% | -48↓208.4% | -16↓620.7% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 29↓28.1% | 40↓17.3% | 48↑208.4% | 16↑620.7% | 2 | |
| Non-Operating Income | 54↑1848.5% | -3↓70.2% | -2↓145.4% | -0.74↓95.0% | -0.38 | |
| Other Income / Expenses | -82↓124.4% | -37↑20.8% | -46↓211.6% | -15↓731.8% | -2 | |
| Income Before Tax | 275↑7.5% | 256↑52.1% | 169↑7.9% | 156↓8.0% | 170 | |
| Income Tax Expense | 71↑7.6% | 66↑68.8% | 39↑13.3% | 35↓9.4% | 38 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 204↑7.5% | 190↑47.0% | 129↑6.3% | 122↓7.6% | 132 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 204↑7.5% | 190↑47.0% | 129↑6.3% | 122↓7.6% | 132 | |
| Bottom-Line Net Income | 204↑7.5% | 190↑47.0% | 129↑6.3% | 122↓7.6% | 132 | |
| EPS (Basic) | 6.64↑7.6% | 6.17↑49.4% | 4.13↑6.7% | 3.87↓6.3% | 4.13 | |
| EPS (Diluted) | 6.64↑8.1% | 6.14↑49.8% | 4.10↑6.5% | 3.85↓6.6% | 4.12 | |
| Weighted Average Shares | 31↓0.1% | 31↓1.6% | 31↓0.4% | 31↓1.2% | 32 | |
| Weighted Average Diluted Shares | 31↓0.6% | 31↓1.8% | 32↓0.0% | 32↓1.3% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.