Dorman Products, Inc. (DORM) - Income Statement

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DORM
Financials

137.85 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue Numbers are in millions	1,929.788	1,733.749	1,345.249	1,092.748	991.329	973.705	903.221	859.604	802.957	751.476	664.466	570.42	529.287	455.716	377.378	342.325	327.725	295.825	278.117	249.526	222.083	215.524	201.668	201.39	236.7	178.3	153	147	113.8	65.8	62.3	47.4	40.6	35.9	32
Cost of Revenue Numbers are in millions	1,244.365	1,169.299	882.333	709.632	651.504	600.424	544.572	521.53	494.907	464.275	403.498	355.211	338.211	282.858	245.592	232.14	215.256	192.348	179.253	157.004	139.875	136.321	132.353	124.69	154.1	101.5	88.8	86.5	65.9	40	36.6	23.6	19.1	16	15.7
Gross Profit Numbers are in millions	685.423	564.45	462.916	383.116	339.825	373.281	358.649	338.074	308.05	287.201	260.968	215.209	191.076	172.858	131.786	110.185	112.469	103.477	98.864	92.522	82.208	79.203	69.315	76.7	82.6	76.8	64.2	60.5	47.9	25.8	25.7	23.8	21.5	19.9	16.3
Gross Profit Ratio Numbers are in millions	0.355	0.326	0.344	0.351	0.343	0.383	0.397	0.393	0.384	0.382	0.393	0.377	0.361	0.379	0.349	0.322	0.343	0.35	0.355	0.371	0.37	0.367	0.344	0.381	0.349	0.431	0.42	0.412	0.421	0.392	0.413	0.502	0.53	0.554	0.509
Reseach & Development Expenses Numbers are in millions	32.3	24.8	23.1	20.7	21	20.1	20	18.9	16.8	15.8	13.4	10.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	443.459	393.402	291.365	249.743	233.997	202.138	182.409	169.473	161.893	146.467	133.029	110.978	106.413	97.976	88.117	81.781	78.083	73.81	69.088	62.884	58.156	58.213	57.049	56.461	73.4	54	45.2	42.8	33.7	18.9	17	16.9	14.6	12.4	11.4
Other Expenses Numbers are in millions	1.804	0.735	0.377	2.363	-0.021	-0.008	0.348	0	0	0	0	0	0	0	0	0	0.414	2.897	0	0	0	-2.143	0	7.931	7.6	6.4	4.3	4.4	3.8	1.4	1.1	0.9	0.8	0.7	0.6
Operating Expenses Numbers are in millions	475.759	393.402	291.365	249.743	233.997	202.138	182.409	169.473	161.893	146.467	133.029	110.978	106.413	97.976	88.117	81.781	78.497	76.707	69.088	62.884	58.156	56.07	57.049	64.392	81	60.4	49.5	47.2	37.5	20.3	18.1	17.8	15.4	13.1	12
Operating Income Numbers are in millions	209.664	127.106	171.551	101.066	79.913	171.143	176.24	168.601	146.157	140.734	127.939	104.231	84.663	74.882	43.669	28.404	33.972	26.77	29.776	29.638	24.052	23.133	12.266	12.308	1.6	16.4	14.7	13.3	10.4	5.5	7.6	6	6.1	6.8	4.3
Operating Income Ratio Numbers are in millions	0.109	0.073	0.128	0.092	0.081	0.176	0.195	0.196	0.182	0.187	0.193	0.183	0.16	0.164	0.116	0.083	0.104	0.09	0.107	0.119	0.108	0.107	0.061	0.061	0.007	0.092	0.096	0.09	0.091	0.084	0.122	0.127	0.15	0.189	0.134
Total Other Income Expenses Net Numbers are in millions	-46.257	-14.847	-1.785	2.363	-0.021	-0.008	0.348	-0.241	-0.216	-0.204	-0.189	-0.123	-0.156	-0.209	-0.343	-0.92	-1.856	-2.267	-2.615	-2.853	-3.376	-3.931	-4.289	-6.032	-6.889	-4.601	-4.1	-4.3	-3.6	-0.3	-0.6	-0.2	-0.3	-1	-1.2
Income Before Tax Numbers are in millions	168.503	156.201	169.766	135.736	105.807	171.135	176.588	168.36	145.941	140.53	127.75	104.108	84.507	74.673	43.326	27.484	32.116	24.503	27.161	26.785	20.676	19.202	7.977	6.276	-5.3	11.8	10.6	9	6.8	5.2	7	5.8	5.8	5.8	3.1
Income Before Tax Ratio Numbers are in millions	0.087	0.09	0.126	0.124	0.107	0.176	0.196	0.196	0.182	0.187	0.192	0.183	0.16	0.164	0.115	0.08	0.098	0.083	0.098	0.107	0.093	0.089	0.04	0.031	-0.022	0.066	0.069	0.061	0.06	0.079	0.112	0.122	0.143	0.162	0.097
Income Tax Expense Numbers are in millions	39.244	34.652	38.234	28.866	22.045	37.533	69.989	62.311	53.612	50.543	45.83	37.703	31.23	28.535	16.831	9.671	12.923	10.704	10.084	9.704	7.372	6.845	2.748	2.181	-1.7	4.2	3.9	3.3	2.4	2	2.5	2.3	2.3	2.3	1.2
Net Income Numbers are in millions	129.259	121.549	131.532	106.87	83.762	133.602	106.599	106.049	92.329	89.987	81.92	70.962	53.277	46.138	26.495	17.813	19.193	13.799	17.077	17.081	13.304	12.357	5.229	4.095	-3.6	7.6	6.7	5.7	4.4	3.2	4.5	3.5	3.5	3.5	1.9
Net Income Ratio Numbers are in millions	0.067	0.07	0.098	0.098	0.084	0.137	0.118	0.123	0.115	0.12	0.123	0.124	0.101	0.101	0.07	0.052	0.059	0.047	0.061	0.068	0.06	0.057	0.026	0.02	-0.015	0.043	0.044	0.039	0.039	0.049	0.072	0.074	0.086	0.097	0.059
EPS Numbers are in millions	4.11	3.87	4.13	3.31	2.57	4.05	3.18	3.07	2.65	2.53	2.25	1.95	1.49	1.3	0.75	0.51	0.54	0.39	0.48	0.24	0.39	0.37	0.15	0.12	-0.11	0.23	0.21	0.18	0.07	0.051	0.081	0.066	0.07	0.088	0.048
EPS Diluted Numbers are in millions	4.1	3.85	4.12	3.3	2.56	4.02	3.13	3.07	2.6	2.49	2.24	1.94	1.47	1.27	0.74	0.5	0.53	0.38	0.47	0.23	0.37	0.35	0.15	0.12	-0.11	0.23	0.21	0.18	0.07	0.051	0.081	0.066	0.07	0.088	0.048
EBITDA Numbers are in millions	271.293	275.661	221.815	133.373	105.828	198.535	198.464	187.508	162.343	153.392	138.098	112.456	92.4	82.894	51.504	36.076	42.13	36.491	35.55	34.183	28.692	28.693	20.371	20.239	9.2	22.8	19	17.7	14.2	6.9	8.7	6.9	6.9	7.5	4.9
EBITDA Ratio Numbers are in millions	0.137	0.099	0.154	0.122	0.107	0.176	0.195	0.218	0.202	0.204	0.208	0.197	0.16	0.164	0.116	0.105	0.129	0.123	0.128	0.137	0.129	0.123	0.101	0.1	0.039	0.128	0.124	0.12	0.125	0.1	0.136	0.141	0.163	0.206	0.147

Dorman Products, Inc.

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