DORM Stock Annual Income Statement. Download in Excel
Dorman Products Inc.
DORM 
NGS
Sector: Consumer Cyclical
Industry: Auto Parts
131.36
USD
1.00
(0.77%)
Previous close: 130.36 Open: 128.96 Bid: 131.32 Ask: 188.5
52 week range
79.20 146.60
Mkt Cap: 4,096 M Avg Vol (90 Days): 157,723
Last updated: Sunday 22nd December 2024
Financials
DORM Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | -100000.0 | -500000.0 | -2 M | 74 M | 91 M | 197 M | 443 M | 444 M | ||
| Basic EPS from continuing operations | 2.5 | 2.57 | 3.31 | 4.13 | 3.87 | 4.11 | ||||
| Basic EPS total | 2.5 | 2.6 | 3.07 | 3.14 | 4.04 | 2.57 | 3.31 | 4.13 | 3.87 | 4.11 |
| Basic weighted shares outstanding | 36 M | 35 M | 35 M | 34 M | 33 M | 33 M | 32 M | 32 M | 31 M | 31 M |
| Cost of sales | 464 M | 495 M | 522 M | -545 M | 600 M | 652 M | 710 M | 882 M | 1,169 M | 1,244 M |
| Depreciation | -16 M | -19 M | 25 M | 27 M | 26 M | 29 M | 32 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 | |
| Diluted EPS total | 2.49 | 2.6 | 3.07 | 3.13 | 4.02 | 2.56 | 3.3 | 4.12 | 3.85 | 4.1 |
| Diluted normalized net income/share | 2.49 | 2.56 | 3.3 | 4.12 | 3.85 | 4.1 | ||||
| Diluted weighted shares outstanding | 36 M | 36 M | 35 M | 34 M | 33 M | 33 M | 32 M | 32 M | 32 M | 32 M |
| Earnings from equity interest | 3 M | 2 M | 3 M | 1 M | 5 M | 6 M | 6 M | |||
| EarningsFromEquityInterestNetOfTax | 3 M | 2 M | 3 M | 1 M | 5 M | 6 M | 6 M | |||
| GainOnSaleOfBusiness | 6 M | 7 M | 9 M | 11 M | 15 M | |||||
| GeneralAndAdministrativeExpense | -4 M | -4 M | -4 M | -5 M | -8 M | 234 M | 250 M | 291 M | 393 M | 471 M |
| Gross operating profit | 287 M | 308 M | 338 M | 359 M | 373 M | 340 M | 383 M | 463 M | 564 M | 685 M |
| Income before tax | 141 M | 146 M | 168 M | 177 M | 171 M | 106 M | 136 M | 170 M | 156 M | 169 M |
| Income restructuring and M&A | -100 M | -147 M | ||||||||
| Income taxes | 51 M | 54 M | 62 M | 70 M | 38 M | 22 M | 29 M | 38 M | 35 M | 39 M |
| Interest income | -241000.0 | 348000.0 | -8000.0 | |||||||
| InterestExpenseNonOperating | 204000.0 | 216000.0 | 241000.0 | 599000.0 | 2 M | 16 M | 48 M | |||
| MiscOtherSpecialCharges | 348000.0 | 20 M | -21000.0 | 3 M | 377000.0 | 735000.0 | 2 M | |||
| Net income from total operations | 90 M | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 M |
| NetIncomeCommonStockholders | 90 M | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 M |
| NetIncomeContinuousOperations | 90 M | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 M |
| NetNonOperatingInterestIncomeExpense | -204000.0 | -216000.0 | -241000.0 | 348000.0 | -8000.0 | -599000.0 | -2 M | -16 M | -48 M | |
| Normalized income | 31 M | |||||||||
| Operating income | 141 M | 146 M | 169 M | 176 M | 171 M | 106 M | 133 M | 172 M | 171 M | 215 M |
| Operating income before depreciation (EBITDA) | 141 M | 146 M | 150 M | 155 M | 146 M | 106 M | 169 M | 207 M | 216 M | 271 M |
| OperatingExpense | 146 M | 162 M | 169 M | 182 M | 202 M | 234 M | 250 M | 291 M | 393 M | 471 M |
| Other income net | -7 M | -7 M | -9 M | -348000.0 | -37 M | 21000.0 | -3 M | -377000.0 | 735000.0 | 2 M |
| OtherGandA | -4 M | -4 M | -4 M | -5 M | -8 M | 234 M | 250 M | 291 M | 393 M | 471 M |
| OtherOperatingExpenses | -301000.0 | -889000.0 | -2 M | -453000.0 | -556000.0 | -139000.0 | -269000.0 | -174000.0 | -655000.0 | -1 M |
| RentAndLandingFees | -4 M | -4 M | -4 M | -5 M | -7 M | 2 M | 2 M | |||
| Research & development expense | -16 M | -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 | ||
| SalariesAndWages | -2 M | -2 M | -2 M | -3 M | -4 M | 3 M | 6 M | 6 M | 8 M | 9 M |
| Selling Gen & administrative expense | 146 M | 162 M | 169 M | 182 M | 202 M | 234 M | 250 M | 291 M | 393 M | 471 M |
| SellingAndMarketingExpense | 146 M | 162 M | 169 M | 182 M | 202 M | |||||
| SellingExpense | 146 M | 162 M | 169 M | 182 M | 202 M | |||||
| Special income/charges | 100 M | 147 M | ||||||||
| Total Income available for interest expense (EBIT) | 141 M | 146 M | 168 M | 177 M | 171 M | 106 M | 136 M | 172 M | 172 M | 217 M |
| Total common shares outstanding | 36 M | 35 M | 35 M | 34 M | 33 M | 33 M | 32 M | 31 M | 31 M | |
| Total net income | 90 M | 92 M | 106 M | 107 M | 134 M | 84 M | 107 M | 132 M | 122 M | 129 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 | 751 M | 803 M | 860 M | 903 M | 974 M | 991 M | 1,093 M | 1,345 M | 1,734 M | 1,930 M |
| TotalExpenses | 611 M | 657 M | 691 M | -362 M | 803 M | 886 M | 959 M | 1,174 M | 1,563 M | 1,715 M |
| TotalRevenue | 751 M | 803 M | 860 M | 903 M | 974 M | 991 M | 1,093 M | 1,345 M | 1,734 M | 1,930 M |
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