DORM
Income statement / Annual
Last year (2023), Dorman Products, Inc.'s total revenue was $1.93 B,
an increase of 11.31% from the previous year.
In 2023, Dorman Products, Inc.'s net income was $129.26 M.
See Dorman Products, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/27/2014 |
| Operating Revenue |
$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
|
$751.48 M
|
| Cost of Revenue |
$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 |
$464.28 M |
| Gross Profit |
$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 |
$287.20 M |
| Gross Profit Ratio |
0.36 |
0.33 |
0.34 |
0.35 |
0.34 |
0.38 |
0.4 |
0.39 |
0.38 |
0.38 |
| Research and Development
Expenses |
$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
|
$15.80 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 |
$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
|
$146.47 M
|
| Other Expenses |
$0.00 |
$735,000.00 |
$377,000.00 |
$2.36 M |
-$21,000.00 |
-$8,000.00 |
$348,000.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$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 |
$146.47 M |
| Cost And Expenses |
$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 |
$610.74 M |
| Interest Income |
$0.00 |
$15.58 M |
$2.16 M |
$599,000.00 |
$231,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$48.06 M |
$15.58 M |
$2.16 M |
$599,000.00 |
$0.00 |
$0.00 |
$0.00 |
$241,000.00 |
$216,000.00 |
$204,000.00 |
| Depreciation &
Amortization |
$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
|
$12.66 M
|
| EBITDA |
$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
|
$153.39 M
|
| EBITDA Ratio |
0.14 |
0.1 |
0.15 |
0.12 |
0.11 |
0.18 |
0.2 |
0.22 |
0.2 |
0.2 |
| Operating Income Ratio
|
0.11
|
0.07
|
0.13
|
0.09
|
0.08
|
0.18
|
0.2
|
0.2
|
0.18
|
0.19
|
| Total Other
Income/Expenses Net |
-$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
|
-$204,000.00
|
| Income Before Tax |
$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 |
$140.53 M |
| Income Before Tax Ratio
|
0.09
|
0.09
|
0.13
|
0.12
|
0.11
|
0.18
|
0.2
|
0.2
|
0.18
|
0.19
|
| Income Tax Expense |
$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 |
$50.54 M |
| Net Income |
$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 |
$89.99 M |
| Net Income Ratio |
0.07 |
0.07 |
0.1 |
0.1 |
0.08 |
0.14 |
0.12 |
0.12 |
0.11 |
0.12 |
| EPS |
4.11 |
3.87 |
4.13 |
3.31 |
2.57 |
4.05 |
3.18 |
3.07 |
2.65 |
2.53 |
| EPS Diluted |
4.1 |
3.85 |
4.12 |
3.3 |
2.56 |
4.02 |
3.13 |
3.07 |
2.6 |
2.49 |
| Weighted Average Shares
Out |
$31.46 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
|
$35.61 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$36.19 M
|
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