Dorman Products, Inc. income statement
In fiscal 2025, Dorman Products, Inc. reported revenue of $2.13bn, up 6.0% on the year before, operating income of $300m (a 14.1% margin) and net income of $204m, or $6.64 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 377 | 438 | 513 | 570 | 664 | 751 | 803 | 860 | 903 | 974 | 991 | 1,093 | 1,345 | 1,734 | 1,930 | 2,009 | 2,130 | 2,173 |
| Cost of revenue | — | — | — | — | — | — | — | 522 | 545 | 600 | 652 | 710 | 882 | 1,169 | 1,244 | 1,203 | 1,233 | 1,281 |
| Gross profit | 132 | 169 | 189 | 215 | 261 | 287 | 308 | 338 | 359 | 373 | 340 | 383 | 463 | 564 | 685 | 806 | 898 | 892 |
| Research and development | — | 5 | 9 | 11 | 13 | 16 | 17 | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative | 88 | 92 | 102 | 111 | 133 | 146 | 162 | 169 | 182 | 202 | 234 | 250 | 291 | 393 | 471 | 513 | 541 | 546 |
| Operating income | 44 | 77 | 88 | 104 | 128 | 141 | 146 | 169 | 176 | 171 | 106 | 133 | 172 | 171 | 215 | 293 | 300 | 289 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 1 | 2 | 16 | 48 | 40 | 29 | 27 |
| Income before tax | 43 | 77 | 88 | 104 | 128 | 141 | 146 | 168 | 177 | 171 | 106 | 136 | 170 | 156 | 169 | 256 | 275 | 274 |
| Income tax | 17 | 29 | 31 | 38 | 46 | 51 | 54 | 62 | 70 | 38 | 22 | 29 | 38 | 35 | 39 | 66 | 71 | 72 |
| Net income | 26 | 46 | 53 | 71 | 82 | 90 | 92 | 106 | 107 | 134 | 84 | 107 | 132 | 122 | 129 | 190 | 204 | 202 |
| Diluted EPS | $0.73 | $1.27 | $1.47 | $1.94 | $2.24 | $2.49 | $2.60 | $3.07 | $3.13 | $4.02 | $2.56 | $3.30 | $4.12 | $3.85 | $4.10 | $6.14 | $6.64 | $6.68 |
| Diluted shares (average) | 36m | 36m | 36m | 36m | 37m | 36m | 36m | 35m | 34m | 33m | 33m | 32m | 32m | 32m | 32m | 31m | 31m | 30m |
| EBITDA | 52 | 85 | 95 | 112 | 138 | 153 | 162 | 188 | 198 | 200 | 132 | 166 | 207 | 216 | 269 | 350 | 355 | 345 |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 534 | 508 | 541 | 544 | 538 | 529 | 545 | 562 |
| Cost of revenue | 312 | 300 | 321 | 302 | 309 | 339 | 293 | 340 |
| Gross profit | 222 | 208 | 220 | 241 | 229 | 190 | 251 | 222 |
| Selling, general and administrative | 135 | 128 | 137 | 136 | 141 | 131 | 135 | 139 |
| Operating income | 87 | 80 | 82 | 106 | 31 | 59 | 116 | 83 |
| Interest expense | 9 | 7 | 7 | 7 | 7 | 6 | 6 | 8 |
| Income before tax | 79 | 74 | 77 | 100 | 25 | 56 | 115 | 77 |
| Income tax | 24 | 17 | 18 | 24 | 13 | 13 | 28 | 18 |
| Net income | 55 | 58 | 59 | 76 | 12 | 44 | 88 | 59 |
| Diluted EPS | $1.77 | $1.87 | $1.91 | $2.48 | $0.38 | $1.43 | $2.93 | $1.98 |
| EBITDA | 100 | 94 | 96 | 120 | 45 | 73 | 130 | 97 |
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