Dorman Products, Inc.
DORM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,009,197 | $1,929,788 | $1,733,749 | $1,345,249 |
| % Growth | 4.1% | 11.3% | 28.9% | – |
| Cost of Goods Sold | $1,202,838 | $1,244,365 | $1,169,299 | $882,333 |
| Gross Profit | $806,359 | $685,423 | $564,450 | $462,916 |
| % 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 | $513,450 | $470,663 | $393,402 | $291,365 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $513,450 | $470,663 | $393,402 | $291,365 |
| Operating Income | $292,909 | $214,760 | $171,048 | $171,551 |
| % Margin | 14.6% | 11.1% | 9.9% | 12.8% |
| Other Income/Exp. Net | -$36,657 | -$46,257 | -$14,847 | -$1,785 |
| Pre-Tax Income | $256,252 | $168,503 | $156,201 | $169,766 |
| Tax Expense | $66,248 | $39,244 | $34,652 | $38,234 |
| Net Income | $190,004 | $129,259 | $121,549 | $131,532 |
| % 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 | 30,797 | 31,300 | 31,434 | 31,810 |
| Weighted Avg Shares Out Dil | 30,956 | 31,533 | 31,543 | 31,961 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $39,727 | $48,061 | $15,582 | $2,162 |
| Depreciation & Amortization | $56,700 | $54,729 | $44,677 | $35,193 |
| EBITDA | $352,679 | $271,293 | $216,460 | $207,121 |
| % Margin | 17.6% | 14.1% | 12.5% | 15.4% |