Dorman Products, Inc.
DORM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,009 | $1,930 | $1,734 | $1,345 |
| % Growth | 4.1% | 11.3% | 28.9% | – |
| Cost of Goods Sold | $1,203 | $1,244 | $1,169 | $882 |
| Gross Profit | $806 | $685 | $564 | $463 |
| % Margin | 40.1% | 35.5% | 32.6% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $513 | $471 | $393 | $291 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $513 | $471 | $393 | $291 |
| Operating Income | $293 | $215 | $171 | $172 |
| % Margin | 14.6% | 11.1% | 9.9% | 12.8% |
| Other Income/Exp. Net | -$37 | -$46 | -$15 | -$2 |
| Pre-Tax Income | $256 | $169 | $156 | $170 |
| Tax Expense | $66 | $39 | $35 | $38 |
| Net Income | $190 | $129 | $122 | $132 |
| % Margin | 9.5% | 6.7% | 7% | 9.8% |
| EPS | 6.17 | 4.13 | 3.87 | 4.13 |
| % Growth | 49.4% | 6.7% | -6.3% | – |
| EPS Diluted | 6.14 | 4.1 | 3.85 | 4.12 |
| Weighted Avg Shares Out | 31 | 31 | 31 | 32 |
| Weighted Avg Shares Out Dil | 31 | 32 | 32 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $40 | $48 | $16 | $2 |
| Depreciation & Amortization | $57 | $55 | $45 | $35 |
| EBITDA | $353 | $271 | $216 | $207 |
| % Margin | 17.6% | 14.1% | 12.5% | 15.4% |