Dorman Products, Inc. (DORM) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.2B	2.1B	2.0B	1.9B	1.7B
Cost of Revenue	1.3B	1.3B	1.2B	1.2B	1.2B
Gross Profit	886.8M	876.2M	806.4M	685.4M	564.5M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	540.7M	518.5M	513.5M	470.7M	393.4M
General & Admin Expense	138.7M	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	540.7M	518.5M	513.5M	470.7M	393.4M
Cost and Expenses	1.8B	1.8B	1.7B	1.7B	1.6B
Operating Income (EBIT)	346.1M	357.7M	292.9M	214.8M	171.0M
Non-Operating
Interest Income	776.0K	—	—	—	—
Interest Expense	27.0M	28.6M	39.7M	48.1M	15.6M
Net Interest Income	(26.2M)	(28.6M)	(39.7M)	(48.1M)	(15.6M)
Other Non-Op Income/Expense	(72.4M)	(82.3M)	(36.7M)	(46.3M)	(14.8M)
Non-Operating Income (excl Interest)	45.5M	53.7M	(3.1M)	(1.8M)	(735.0K)
EBT (Pre-Tax Income)	273.7M	275.4M	256.3M	168.5M	156.2M
Income Tax Expense	71.6M	71.3M	66.2M	39.2M	34.7M
Bottom Line
Net Income	202.1M	204.2M	190.0M	129.3M	121.5M
Earnings from Cont. Ops	202.1M	204.2M	190.0M	129.3M	121.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	202.1M	204.2M	190.0M	129.3M	121.5M
Per Share
Basic EPS	$6.76	$6.64	$6.17	$4.13	$3.87
Diluted EPS	$6.72	$6.64	$6.14	$4.10	$3.85
Revenue Per Share	$73.28	$69.27	$65.24	$61.66	$55.16
Shares
Basic Shares Outstanding	29.7M	30.8M	30.8M	31.3M	31.4M
Diluted Shares Outstanding	29.9M	30.8M	31.0M	31.5M	31.5M
Profitability Metrics
EBITDA	356.2M	359.8M	352.7M	271.3M	216.5M
D&A	55.6M	55.7M	56.7M	54.7M	44.7M
EBIT	300.6M	304.0M	296.0M	216.6M	171.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026