DORM
Income statement / Annual
Last year (2024), Dorman Products, Inc.'s total revenue was $2.01 B,
an increase of 4.11% from the previous year.
In 2024, Dorman Products, Inc.'s net income was $190.00 M.
See Dorman Products, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/25/2021 |
12/26/2020 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
12/26/2015 |
| Operating Revenue |
$2.01 B |
$1.93 B |
$1.73 B |
$1.35 B |
$1.09 B |
$991.33 M |
$973.71 M |
$903.22 M |
$859.60 M |
$802.96 M |
| Cost of Revenue |
$1.20 B
|
$1.24 B
|
$1.17 B
|
$882.33 M
|
$709.63 M
|
$651.50 M
|
$600.42 M
|
$544.57 M
|
$521.53 M
|
$494.91 M
|
| Gross Profit |
$806.36 M
|
$685.42 M
|
$564.45 M
|
$462.92 M
|
$383.12 M
|
$339.83 M
|
$373.28 M
|
$358.65 M
|
$338.07 M
|
$308.05 M
|
| Gross Profit Ratio |
0.4
|
0.36
|
0.33
|
0.34
|
0.35
|
0.34
|
0.38
|
0.4
|
0.39
|
0.38
|
| Research and Development Expenses |
$0.00
|
$32.30 M
|
$24.80 M
|
$23.10 M
|
$20.70 M
|
$21.00 M
|
$20.10 M
|
$20.00 M
|
$18.90 M
|
$16.80 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$513.45 M
|
$443.46 M
|
$393.40 M
|
$291.37 M
|
$249.74 M
|
$234.00 M
|
$202.14 M
|
$182.41 M
|
$169.47 M
|
$161.89 M
|
| Other Expenses |
$0.00
|
$0.00
|
$735,000.00
|
$377,000.00
|
$2.36 M
|
-$21,000.00
|
-$8,000.00
|
$348,000.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$513.45 M
|
$470.66 M
|
$393.40 M
|
$291.37 M
|
$249.74 M
|
$234.00 M
|
$202.14 M
|
$182.41 M
|
$169.47 M
|
$161.89 M
|
| Cost And Expenses |
$1.72 B
|
$1.72 B
|
$1.56 B
|
$1.17 B
|
$959.38 M
|
$885.50 M
|
$802.56 M
|
$726.98 M
|
$691.00 M
|
$656.80 M
|
| Interest Income |
$0.00
|
$0.00
|
$15.58 M
|
$2.16 M
|
$599,000.00
|
$231,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$39.73 M
|
$48.06 M
|
$15.58 M
|
$2.16 M
|
$599,000.00
|
$0.00
|
$0.00
|
$0.00
|
$241,000.00
|
$216,000.00
|
| Depreciation & Amortization |
$56.70 M
|
$54.73 M
|
$44.68 M
|
$35.19 M
|
$30.00 M
|
$28.00 M
|
$27.70 M
|
$22.22 M
|
$18.91 M
|
$16.19 M
|
| EBITDA |
$352.68 M |
$271.29 M |
$275.66 M |
$221.82 M |
$133.37 M |
$105.83 M |
$198.54 M |
$198.46 M |
$187.51 M |
$162.34 M |
| EBITDA Ratio |
0.18
|
0.14
|
0.1
|
0.15
|
0.12
|
0.11
|
0.18
|
0.2
|
0.22
|
0.2
|
| Operating Income Ratio |
0.15
|
0.11
|
0.07
|
0.13
|
0.09
|
0.08
|
0.18
|
0.2
|
0.2
|
0.18
|
| Total Other Income/Expenses Net |
-$36.66 M
|
-$46.26 M
|
-$14.85 M
|
-$1.79 M
|
$2.36 M
|
-$21,000.00
|
-$8,000.00
|
$348,000.00
|
-$241,000.00
|
-$216,000.00
|
| Income Before Tax |
$256.25 M
|
$168.50 M
|
$156.20 M
|
$169.77 M
|
$135.74 M
|
$105.81 M
|
$171.14 M
|
$176.59 M
|
$168.36 M
|
$145.94 M
|
| Income Before Tax Ratio |
0.13
|
0.09
|
0.09
|
0.13
|
0.12
|
0.11
|
0.18
|
0.2
|
0.2
|
0.18
|
| Income Tax Expense |
$66.25 M
|
$39.24 M
|
$34.65 M
|
$38.23 M
|
$28.87 M
|
$22.05 M
|
$37.53 M
|
$69.99 M
|
$62.31 M
|
$53.61 M
|
| Net Income |
$190.00 M
|
$129.26 M
|
$121.55 M
|
$131.53 M
|
$106.87 M
|
$83.76 M
|
$133.60 M
|
$106.60 M
|
$106.05 M
|
$92.33 M
|
| Net Income Ratio |
0.09
|
0.07
|
0.07
|
0.1
|
0.1
|
0.08
|
0.14
|
0.12
|
0.12
|
0.11
|
| EPS |
6.17 |
4.13 |
3.87 |
4.13 |
3.31 |
2.57 |
4.05 |
3.18 |
3.07 |
2.65 |
| EPS Diluted |
6.14 |
4.1 |
3.85 |
4.12 |
3.3 |
2.56 |
4.02 |
3.13 |
3.07 |
2.6 |
| Weighted Average Shares Out |
$30.80 M
|
$31.30 M
|
$31.43 M
|
$31.81 M
|
$32.28 M
|
$32.61 M
|
$33.00 M
|
$33.57 M
|
$34.52 M
|
$34.86 M
|
| Weighted Average Shares Out Diluted |
$30.96 M
|
$31.53 M
|
$31.54 M
|
$31.96 M
|
$32.37 M
|
$32.69 M
|
$33.21 M
|
$34.05 M
|
$34.60 M
|
$35.54 M
|
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