Dorman Products, Inc.
DORM · NASDAQ
9/27/2025 | 6/28/2025 | 3/29/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $543,736 | $540,959 | $507,692 | $533,772 |
| % Growth | 0.5% | 6.6% | -4.9% | – |
| Cost of Goods Sold | $302,309 | $321,446 | $299,984 | $312,063 |
| Gross Profit | $241,427 | $219,513 | $207,708 | $221,709 |
| % Margin | 44.4% | 40.6% | 40.9% | 41.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $135,677 | $137,032 | $127,634 | $134,961 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $135,677 | $137,032 | $127,634 | $134,961 |
| Operating Income | $105,750 | $82,481 | $80,074 | $86,748 |
| % Margin | 19.4% | 15.2% | 15.8% | 16.3% |
| Other Income/Exp. Net | -$5,822 | -$5,638 | -$5,997 | -$7,799 |
| Pre-Tax Income | $99,928 | $76,843 | $74,077 | $78,949 |
| Tax Expense | $23,508 | $18,134 | $16,572 | $24,436 |
| Net Income | $76,420 | $58,709 | $57,505 | $54,513 |
| % Margin | 14.1% | 10.9% | 11.3% | 10.2% |
| EPS | 2.5 | 1.92 | 1.88 | 1.78 |
| % Growth | 30.2% | 2.1% | 5.6% | – |
| EPS Diluted | 2.48 | 1.91 | 1.87 | 1.77 |
| Weighted Avg Shares Out | 30,546 | 30,518 | 30,576 | 30,566 |
| Weighted Avg Shares Out Dil | 30,782 | 30,680 | 30,810 | 30,778 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7,207 | $7,182 | $7,358 | $9,158 |
| Depreciation & Amortization | $14,036 | $13,919 | $13,843 | $13,685 |
| EBITDA | $121,171 | $97,944 | $95,278 | $101,792 |
| % Margin | 22.3% | 18.1% | 18.8% | 19.1% |