DORM Stock Annual Income Statement. Download in Excel
Dorman Products Inc.
DORM 
NGS
Sector: Consumer Cyclical
Industry: Auto Parts
124.55
USD
-3.69
(-2.88%)
Previous close: 128.24 Open: 126.41 Bid: 124.12 Ask: 125.19
52 week range
87.05 146.60
Mkt Cap: 3,903 M Avg Vol (90 Days): 239,604
Last updated: Monday 16th June 2025
Financials
DORM Income Statement
Annual
| Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -100000.0 | -500000.0 | -2 M | 74 M | 91 M | 197 M | ||||
| Basic EPS from continuing operations | 2.57 | 3.31 | 4.13 | 3.87 | 4.11 | 6.17 | ||||
| Basic EPS total | 2.6 | 3.07 | 3.14 | 4.04 | 2.57 | 3.31 | 4.13 | 3.87 | 4.11 | 6.17 |
| Basic weighted shares outstanding | 35 M | 35 M | 34 M | 33 M | 33 M | 32 M | 32 M | 31 M | 31 M | 31 M |
| Cost of sales | 495 M | 522 M | -545 M | 600 M | 652 M | 710 M | 882 M | 1,169 M | 1,244 M | 1,203 M |
| Depreciation | -16 M | -19 M | 25 M | 27 M | 26 M | |||||
| Depreciation unreconciled | -19 M | -21 M | -25 M | |||||||
| DepreciationAndAmortization | -16 M | -19 M | -21 M | -25 M | 25 M | 27 M | 26 M | 29 M | 32 M | 34 M |
| Diluted EPS total | 2.6 | 3.07 | 3.13 | 4.02 | 2.56 | 3.3 | 4.12 | 3.85 | 4.1 | 6.14 |
| Diluted normalized net income/share | 2.56 | 3.3 | 4.12 | 3.85 | 4.1 | 6.14 | ||||
| Diluted weighted shares outstanding | 36 M | 35 M | 34 M | 33 M | 33 M | 32 M | 32 M | 32 M | 32 M | 31 M |
| Earnings from equity interest | 3 M | 2 M | 3 M | 1 M | 5 M | |||||
| EarningsFromEquityInterestNetOfTax | 3 M | 2 M | 3 M | 1 M | 5 M | |||||
| GainOnSaleOfBusiness | 7 M | 9 M | 11 M | 15 M | ||||||
| GeneralAndAdministrativeExpense | -4 M | -4 M | -5 M | -8 M | 234 M | 250 M | 291 M | 393 M | 471 M | 513 M |
| Gross operating profit | 308 M | 338 M | 359 M | 373 M | 340 M | 383 M | 463 M | 564 M | 685 M | 806 M |
| Income before tax | 146 M | 168 M | 177 M | 171 M | 106 M | 136 M | 170 M | 156 M | 169 M | 256 M |
| Income restructuring and M&A | -100 M | -147 M | ||||||||
| Income taxes | 54 M | 62 M | 70 M | 38 M | 22 M | 29 M | 38 M | 35 M | 39 M | 66 M |
| Interest income | -241000.0 | 348000.0 | -8000.0 | |||||||
| InterestExpenseNonOperating | 216000.0 | 241000.0 | 599000.0 | 2 M | 16 M | 48 M | 40 M | |||
| MiscOtherSpecialCharges | 348000.0 | 20 M | -21000.0 | 3 M | 377000.0 | 735000.0 | 2 M | 3 M | ||
| Net income from total operations | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 M | 190 M |
| NetIncomeCommonStockholders | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 M | 190 M |
| NetIncomeContinuousOperations | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 M | 190 M |
| NetNonOperatingInterestIncomeExpense | -216000.0 | -241000.0 | 348000.0 | -8000.0 | -599000.0 | -2 M | -16 M | -48 M | -40 M | |
| Operating income | 146 M | 169 M | 176 M | 171 M | 106 M | 133 M | 172 M | 171 M | 215 M | 293 M |
| Operating income before depreciation (EBITDA) | 146 M | 150 M | 155 M | 146 M | 106 M | 169 M | 207 M | 172 M | 217 M | 296 M |
| OperatingExpense | 162 M | 169 M | 182 M | 202 M | 234 M | 250 M | 291 M | 393 M | 471 M | 513 M |
| Other income net | -7 M | -9 M | -348000.0 | -37 M | 21000.0 | -3 M | -377000.0 | 735000.0 | -2 M | -3 M |
| OtherGandA | -4 M | -4 M | -5 M | -8 M | 234 M | 250 M | 291 M | 393 M | 471 M | 513 M |
| OtherOperatingExpenses | -889000.0 | -2 M | -453000.0 | -556000.0 | -139000.0 | -269000.0 | -174000.0 | |||
| RentAndLandingFees | -4 M | -4 M | -5 M | -7 M | 2 M | 2 M | ||||
| Research & development expense | -17 M | |||||||||
| RestructringAndMnAIncome | -100 M | -147 M | ||||||||
| Revenue per share | -100000.0 | -500000.0 | -2 M | 74 M | 91 M | 197 M | 443 M | 444 M | 443 M | |
| SalariesAndWages | -2 M | -2 M | -3 M | -4 M | 3 M | 6 M | 6 M | |||
| Selling Gen & administrative expense | 162 M | 169 M | 182 M | 202 M | 234 M | 250 M | 291 M | 393 M | 471 M | 513 M |
| SellingAndMarketingExpense | 162 M | 169 M | 182 M | 202 M | ||||||
| SellingExpense | 162 M | 169 M | 182 M | 202 M | ||||||
| Special income/charges | 100 M | 147 M | ||||||||
| Total Income available for interest expense (EBIT) | 146 M | 168 M | 177 M | 171 M | 106 M | 136 M | 172 M | 172 M | 217 M | 296 M |
| Total common shares outstanding | 35 M | 35 M | 34 M | 33 M | 33 M | 32 M | 31 M | 31 M | 31 M | |
| Total net income | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 M | 190 M |
| Total ordinary shares | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M | 31 M |
| Total revenues | 803 M | 860 M | 903 M | 974 M | 991 M | 1,093 M | 1,345 M | 1,734 M | 1,930 M | 2,009 M |
| TotalExpenses | 657 M | 691 M | -362 M | 803 M | 886 M | 959 M | 1,174 M | 1,563 M | 1,715 M | 1,716 M |
| TotalRevenue | 803 M | 860 M | 903 M | 974 M | 991 M | 1,093 M | 1,345 M | 1,734 M | 1,930 M | 2,009 M |
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