Latest DORM reports update at 2024-05-07: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1

Dorman Products DORM

$ 92.2 1.06%

Dorman Products Financial Statements 2011-2024 | DORM

Annual Financial Statements Dorman Products

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	2.93 B	2.93 B	2.97 B	3.2 B	2.42 B	2.91 B	2.55 B	2.36 B	1.56 B	1.76 B	1.85 B	1.33 B	741 M
Shares	31.5 M	31.4 M	31.8 M	32.3 M	32.7 M	33.2 M	34.1 M	34.5 M	35.5 M	36.2 M	36.6 M	36.5 M	35.9 M
Historical Prices	93.1	93.1	93.4	99.7	60.6	80.9	69	78.2	50.6	44.1	57.6	33.4	21.7
Net Income	129 M	122 M	132 M	107 M	83.8 M	134 M	107 M	106 M	92.3 M	90 M	81.9 M	71 M	53.3 M
Revenue	1.93 B	1.73 B	1.35 B	1.09 B	991 M	974 M	903 M	860 M	803 M	751 M	664 M	570 M	529 M
Cost of Revenue	1.24 B	1.17 B	882 M	710 M	652 M	600 M	545 M	522 M	-	-	-	-	-
Gross Profit	685 M	564 M	463 M	383 M	340 M	373 M	359 M	338 M	308 M	287 M	261 M	215 M	191 M
Operating Income	215 M	171 M	172 M	133 M	106 M	171 M	176 M	169 M	146 M	141 M	128 M	104 M	87.6 M
Interest Expense	48.1 M	15.6 M	2.16 M	599 K	231 K	-8 K	348 K	241 K	216 K	204 K	189 K	123 K	103 K
EBITDA	269 M	216 M	207 M	166 M	132 M	200 M	198 M	188 M	162 M	153 M	138 M	112 M	92.4 M
Operating Expenses	-	-	-	250 M	234 M	202 M	182 M	169 M	162 M	146 M	133 M	111 M	106 M
General and Administrative Expenses	471 M	393 M	291 M	250 M	213 M	182 M	162 M	169 M	145 M	131 M	120 M	100 M	106 M

All numbers in USD currency

Quarterly Income Statement Dorman Products

	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	31.1 M	31.3 M	31.5 M	31.5 M	31.4 M	31.4 M	31.4 M	31.4 M	31.5 M	31.6 M	31.7 M	31.9 M	32 M	32.2 M	32.3 M	32.3 M	32.4 M	32.6 M	32.5 M	32.6 M	32.8 M	33 M	33 M	33.1 M	32.9 M	33.6 M	33.8 M	34.1 M	34.4 M	34.5 M	34.6 M	34.5 M	34.7 M	34.9 M	35.5 M	35.5 M	35.5 M	35.6 M	35.9 M	36.3 M	36.4 M	36.5 M	36.4 M	36.3 M	36.3 M	36.5 M	36.2 M	36.1 M	36 M	36.2 M	35.9 M	35.8 M	17.9 M
Net Income	32.8 M	-	40.5 M	32.8 M	5.68 M	-	30.6 M	37.9 M	35.2 M	-	33.1 M	31.6 M	32.7 M	-	34.3 M	13.9 M	22.8 M	17.5 M	21.3 M	21.5 M	23.4 M	34.6 M	34 M	34.3 M	30.6 M	22 M	27 M	28.4 M	29.2 M	28.7 M	26.7 M	26 M	24.7 M	21.8 M	26.1 M	23.1 M	21.3 M	18.7 M	24.5 M	23.2 M	23.6 M	20.6 M	22.9 M	19.3 M	19.1 M	15.3 M	20.3 M	19.7 M	15.6 M	16.6 M	11.5 M	12.7 M	12.4 M
Revenue	469 M	-	488 M	481 M	467 M	-	413 M	417 M	402 M	-	348 M	311 M	288 M	-	301 M	233 M	258 M	240 M	254 M	254 M	244 M	260 M	248 M	238 M	227 M	228 M	225 M	229 M	222 M	229 M	213 M	210 M	208 M	205 M	211 M	199 M	188 M	174 M	198 M	196 M	184 M	170 M	178 M	162 M	154 M	135 M	156 M	144 M	135 M	136 M	131 M	127 M	124 M
Cost of Revenue	287 M	-	305 M	317 M	322 M	-	282 M	276 M	268 M	-	232 M	201 M	183 M	-	193 M	154 M	173 M	-	167 M	167 M	156 M	-	153 M	145 M	139 M	-	136 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	181 M	-	183 M	164 M	144 M	-	132 M	142 M	133 M	-	117 M	110 M	105 M	-	108 M	79.1 M	84.8 M	-	86.9 M	87.1 M	87.5 M	-	95 M	92.7 M	88.6 M	-	88.1 M	90.9 M	88.7 M	-	83.1 M	82.2 M	80.6 M	-	80.8 M	76.6 M	72.9 M	-	75.9 M	73 M	71.6 M	-	69.7 M	64.4 M	60.8 M	-	59.7 M	53.1 M	50.5 M	-	48.6 M	45.6 M	45.4 M
Operating Income	54.4 M	-	64.2 M	55.2 M	18.1 M	-	42.1 M	49.5 M	46.7 M	-	44.2 M	40.6 M	41.7 M	-	44.8 M	17.6 M	25.1 M	21.9 M	27 M	27.2 M	29.7 M	44.6 M	43.7 M	42.8 M	40 M	43.4 M	42.8 M	45 M	45 M	47 M	41.6 M	41 M	38.9 M	34.4 M	41.2 M	36.9 M	33.7 M	28.6 M	38.5 M	36.7 M	36.9 M	31.6 M	35.7 M	30.8 M	29.9 M	23 M	31.1 M	25.7 M	24.4 M	23.7 M	23.4 M	20.6 M	19.2 M
Interest Expense	10.6 M	-	12.2 M	12.6 M	12 M	-	2.34 M	1.56 M	1.23 M	-	733 K	-	121 K	-	63 K	-	-	-	33 K	27 K	29 K	-	61 K	73 K	152 K	-	168 K	241 K	64 K	-	61 K	62 K	57 K	-	48 K	52 K	52 K	-	58 K	63 K	39 K	-	47 K	53 K	48 K	-	38 K	38 K	14 K	-	12 K	31 K	70 K
EBITDA	68.3 M	-	69.7 M	60.7 M	31.7 M	-	45.1 M	52.6 M	56.5 M	-	69.1 M	40.6 M	48.9 M	-	67.3 M	32.7 M	32.6 M	21.9 M	48 M	41.3 M	37 M	44.6 M	63.4 M	55.8 M	46.4 M	43.4 M	58.8 M	55.2 M	50 M	47 M	55.5 M	50.2 M	43.4 M	34.4 M	53 M	44.5 M	37.3 M	28.6 M	47.5 M	42.5 M	39.8 M	31.6 M	43.1 M	35.5 M	32.2 M	23 M	37.1 M	29.7 M	26.4 M	23.7 M	29.1 M	24.3 M	21 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	127 M	-	119 M	108 M	126 M	-	89.8 M	92.1 M	86.5 M	-	72.7 M	69.5 M	62.9 M	-	63 M	61.5 M	59.7 M	-	60 M	59.9 M	57.8 M	-	51.3 M	49.9 M	48.6 M	-	45.3 M	45.9 M	43.7 M	-	41.5 M	41.2 M	41.7 M	-	39.6 M	39.7 M	39.2 M	-	37.4 M	36.3 M	34.7 M	-	34 M	33.6 M	30.9 M	-	28.6 M	27.4 M	26.1 M	-	25.2 M	25.1 M	26.2 M

All numbers in USD currency