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Dorman Products DORM
$ 130.98 0.48%

Quarterly report 2024-Q3
added 11-01-2024

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Dorman Products Income Statement 2011-2024 | DORM

Annual Income Statement 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-Q3 2024-Q2 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

30.6 M 31 M 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

55.3 M 47.4 M 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

504 M 503 M 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

300 M 304 M 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

204 M 199 M 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

79.3 M 72.5 M 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

85.6 M 78 M 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

125 M 127 M 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