Dorman Products, Inc. (DORM) Income Statement Analysis

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Complete financial analysis of Dorman Products, Inc. (DORM) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Dorman Products, Inc., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.

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Dorman Products, Inc. (DORM)

Industry: Auto - Parts

Sector: Consumer Cyclical

Website: https://www.dormanproducts.com

About Dorman Products, Inc.

Dorman Products, Inc. supplies replacement parts and fasteners for passenger cars, light trucks, and medium- and heavy-duty trucks in the automotive aftermarket industry worldwide. It offers original equipment dealer products, such as intake and exhaust manifolds, window regulators, radiator fan assemblies, tire pressure monitor sensors, exhaust gas recirculation coolers, and complex electronics modules; fluid reservoirs, variable valve timing components, complex electronics, and integrated door lock actuators; and oil drain plugs, and wheel bolts and lug nuts. The company also provides automotive replacement parts, including door handles, keyless remotes and cases, and door hinge repairs; and heavy duty aftermarket parts for class 4-8 vehicles, such as lighting, cooling, engine management, wheel hardware, air tanks, and cab products. It offers powertrain products comprising cooling products, harmonic balancers, fluid lines and reservoirs, connectors, 4-wheel drive components, other engine, and transmission and axle components; and chassis products, such as control arms, ball joints, tie-rod ends, brake hardware and hydraulics, axle hardware, suspension arms, knuckles, links, bushings, leaf springs, other suspension, steering, and brake components. The company also provides automotive body products, including window lift motors, switches and handles, wiper, and other interior and exterior automotive body components; and hardware products comprising threaded bolts; automotive and home electrical wiring components; and other hardware assortments and merchandise. It offers its products under the OE Solutions, HELP!, OE FIX, Conduct-Tite, and HD Solutions brands through automotive aftermarket retailers, such as on-line platforms; national, regional, and local warehouse distributors; and specialty markets; salvage yards; local independent parts wholesalers; and mass merchants. The company was founded in 1918 and is headquartered in Colmar, Pennsylvania.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989
Revenue	1.93B	1.73B	1.35B	1.09B	991.33M	973.71M	903.22M	859.60M	802.96M	751.48M	664.47M	570.42M	529.29M	455.72M	377.38M	342.33M	327.73M	295.83M	278.12M	249.53M	222.08M	215.52M	201.67M	201.39M	236.70M	178.30M	153.00M	147.00M	113.80M	65.80M	62.30M	47.40M	40.60M	35.90M	32.00M
Cost of Revenue	1.24B	1.17B	882.33M	709.63M	651.50M	600.42M	544.57M	521.53M	494.91M	464.28M	403.50M	355.21M	338.21M	282.86M	245.59M	232.14M	215.26M	192.35M	179.25M	157.00M	139.88M	136.32M	132.35M	124.69M	154.10M	101.50M	88.80M	86.50M	65.90M	40.00M	36.60M	23.60M	19.10M	16.00M	15.70M
Gross Profit	685.42M	564.45M	462.92M	383.12M	339.83M	373.28M	358.65M	338.07M	308.05M	287.20M	260.97M	215.21M	191.08M	172.86M	131.79M	110.19M	112.47M	103.48M	98.86M	92.52M	82.21M	79.20M	69.32M	76.70M	82.60M	76.80M	64.20M	60.50M	47.90M	25.80M	25.70M	23.80M	21.50M	19.90M	16.30M
Gross Profit Ratio	35.52%	32.56%	34.41%	35.06%	34.28%	38.34%	39.71%	39.33%	38.36%	38.22%	39.27%	37.73%	36.10%	37.93%	34.92%	32.19%	34.32%	34.98%	35.55%	37.08%	37.02%	36.75%	34.37%	38.09%	34.90%	43.07%	41.96%	41.16%	42.09%	39.21%	41.25%	50.21%	52.96%	55.43%	50.94%
Research & Development	32.30M	24.80M	23.10M	20.70M	21.00M	20.10M	20.00M	18.90M	16.80M	15.80M	13.40M	10.50M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	443.46M	393.40M	291.37M	249.74M	234.00M	202.14M	182.41M	169.47M	161.89M	146.47M	133.03M	110.98M	106.41M	97.98M	88.12M	81.78M	78.08M	73.81M	69.09M	62.88M	58.16M	58.21M	57.05M	56.46M	73.40M	54.00M	45.20M	42.80M	33.70M	18.90M	17.00M	16.90M	14.60M	12.40M	11.40M
Other Expenses	0.00	735.00K	377.00K	2.36M	-21.00K	-8.00K	348.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.00K	2.90M	0.00	0.00	0.00	-2.14M	0.00	7.93M	7.60M	6.40M	4.30M	4.40M	3.80M	1.40M	1.10M	900.00K	800.00K	700.00K	600.00K
Operating Expenses	470.66M	393.40M	291.37M	249.74M	234.00M	202.14M	182.41M	169.47M	161.89M	146.47M	133.03M	110.98M	106.41M	97.98M	88.12M	81.78M	78.50M	76.71M	69.09M	62.88M	58.16M	56.07M	57.05M	64.39M	81.00M	60.40M	49.50M	47.20M	37.50M	20.30M	18.10M	17.80M	15.40M	13.10M	12.00M
Cost & Expenses	1.72B	1.56B	1.17B	959.38M	885.50M	802.56M	726.98M	691.00M	656.80M	610.74M	536.53M	466.19M	444.62M	380.83M	333.71M	313.92M	293.75M	269.06M	248.34M	219.89M	198.03M	192.39M	189.40M	189.08M	235.10M	161.90M	138.30M	133.70M	103.40M	60.30M	54.70M	41.40M	34.50M	29.10M	27.70M
Interest Income	0.00	15.58M	2.16M	599.00K	231.00K	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.00K	70.00K	686.00K	1.84M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	48.06M	15.58M	2.16M	599.00K	0.00	0.00	0.00	241.00K	216.00K	204.00K	189.00K	123.00K	156.00K	209.00K	343.00K	920.00K	2.27M	2.27M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	54.73M	44.68M	35.19M	30.00M	28.00M	27.70M	22.22M	18.91M	16.19M	12.66M	10.16M	8.23M	7.74M	8.01M	7.84M	7.67M	7.74M	6.82M	5.77M	4.55M	4.64M	5.56M	8.11M	7.93M	7.60M	6.40M	4.30M	4.40M	3.80M	1.40M	1.10M	900.00K	800.00K	700.00K	600.00K
EBITDA	271.29M	275.66M	221.82M	133.37M	105.83M	198.54M	198.46M	187.51M	162.34M	153.39M	138.10M	112.46M	92.40M	82.89M	51.50M	36.08M	42.13M	36.49M	35.55M	34.18M	28.69M	28.69M	20.37M	20.24M	9.20M	22.80M	19.00M	17.70M	14.20M	6.90M	8.70M	6.90M	6.90M	7.50M	4.90M
EBITDA Ratio	14.06%	9.91%	15.40%	12.21%	10.68%	17.58%	19.51%	21.81%	20.22%	20.41%	20.78%	19.71%	16.00%	16.43%	11.57%	10.54%	12.86%	12.34%	12.78%	13.70%	12.92%	12.32%	10.10%	10.05%	3.89%	12.79%	12.42%	12.04%	12.48%	10.03%	13.64%	14.14%	16.26%	20.61%	14.69%
Operating Income	214.76M	127.11M	171.55M	101.07M	79.91M	171.14M	176.24M	168.60M	146.16M	140.73M	127.94M	104.23M	84.66M	74.88M	43.67M	28.40M	33.97M	26.77M	29.78M	29.64M	24.05M	23.13M	12.27M	12.31M	1.60M	16.40M	14.70M	13.30M	10.40M	5.50M	7.60M	6.00M	6.10M	6.80M	4.30M
Operating Income Ratio	11.13%	7.33%	12.75%	9.25%	8.06%	17.58%	19.51%	19.61%	18.20%	18.73%	19.25%	18.27%	16.00%	16.43%	11.57%	8.30%	10.37%	9.05%	10.71%	11.88%	10.83%	10.73%	6.08%	6.11%	0.68%	9.20%	9.61%	9.05%	9.14%	8.36%	12.20%	12.66%	15.02%	18.94%	13.44%
Total Other Income/Expenses	-46.26M	-14.85M	-1.79M	2.36M	-21.00K	-8.00K	348.00K	-241.00K	-216.00K	-204.00K	-189.00K	-123.00K	-156.00K	-209.00K	-343.00K	-920.00K	-1.86M	-2.27M	-2.62M	-2.85M	-3.38M	-3.93M	-4.29M	-6.03M	-6.89M	-4.60M	-4.10M	-4.30M	-3.60M	-300.00K	-600.00K	-200.00K	-300.00K	-1.00M	-1.20M
Income Before Tax	168.50M	156.20M	169.77M	135.74M	105.81M	171.14M	176.59M	168.36M	145.94M	140.53M	127.75M	104.11M	84.51M	74.67M	43.33M	27.48M	32.12M	24.50M	27.16M	26.79M	20.68M	19.20M	7.98M	6.28M	-5.30M	11.80M	10.60M	9.00M	6.80M	5.20M	7.00M	5.80M	5.80M	5.80M	3.10M
Income Before Tax Ratio	8.73%	9.01%	12.62%	12.42%	10.67%	17.58%	19.55%	19.59%	18.18%	18.70%	19.23%	18.25%	15.97%	16.39%	11.48%	8.03%	9.80%	8.28%	9.77%	10.73%	9.31%	8.91%	3.96%	3.12%	-2.24%	6.62%	6.93%	6.12%	5.98%	7.90%	11.24%	12.24%	14.29%	16.16%	9.69%
Income Tax Expense	39.24M	34.65M	38.23M	28.87M	22.05M	37.53M	69.99M	62.31M	53.61M	50.54M	45.83M	37.70M	31.23M	28.54M	16.83M	9.67M	12.92M	10.70M	10.08M	9.70M	7.37M	6.85M	2.75M	2.18M	-1.70M	4.20M	3.90M	3.30M	2.40M	2.00M	2.50M	2.30M	2.30M	2.30M	1.20M
Net Income	129.26M	121.55M	131.53M	106.87M	83.76M	133.60M	106.60M	106.05M	92.33M	89.99M	81.92M	70.96M	53.28M	46.14M	26.50M	17.81M	19.19M	13.80M	17.08M	17.08M	13.30M	12.36M	5.23M	4.10M	-3.60M	7.60M	6.70M	5.70M	4.40M	3.20M	4.50M	3.50M	3.50M	3.50M	1.90M
Net Income Ratio	6.70%	7.01%	9.78%	9.78%	8.45%	13.72%	11.80%	12.34%	11.50%	11.97%	12.33%	12.44%	10.07%	10.12%	7.02%	5.20%	5.86%	4.66%	6.14%	6.85%	5.99%	5.73%	2.59%	2.03%	-1.52%	4.26%	4.38%	3.88%	3.87%	4.86%	7.22%	7.38%	8.62%	9.75%	5.94%
EPS	4.13	3.87	4.13	3.31	2.57	4.05	3.18	3.07	2.65	2.53	2.25	1.95	1.49	1.30	0.75	0.51	0.54	0.39	0.48	0.24	0.39	0.37	0.15	0.12	-0.11	0.23	0.21	0.18	0.07	0.05	0.08	0.07	0.07	0.09	0.05
EPS Diluted	4.10	3.85	4.12	3.30	2.56	4.02	3.13	3.07	2.60	2.49	2.24	1.94	1.47	1.27	0.74	0.50	0.53	0.38	0.47	0.23	0.37	0.35	0.15	0.12	-0.11	0.23	0.21	0.18	0.07	0.05	0.08	0.07	0.07	0.09	0.05
Weighted Avg Shares Out	31.30M	31.43M	31.81M	32.28M	32.61M	33.00M	33.57M	34.52M	34.86M	35.61M	36.46M	36.48M	35.87M	35.53M	35.32M	35.35M	35.39M	35.44M	35.83M	35.30M	34.59M	33.95M	34.29M	33.43M	33.50M	33.32M	32.17M	31.99M	31.93M	31.83M	31.77M	26.70M	26.70M	25.80M	40.00M
Weighted Avg Shares Out (Dil)	31.53M	31.54M	31.96M	32.37M	32.69M	33.21M	34.05M	34.60M	35.54M	36.19M	36.62M	36.49M	36.37M	36.23M	35.99M	36.10M	36.26M	36.28M	36.87M	36.69M	36.20M	35.79M	34.37M	34.04M	33.50M	33.68M	32.17M	31.99M	31.93M	31.83M	31.77M	26.70M	26.70M	25.80M	40.00M

Are Auto-Tires-Trucks Stocks Lagging Dorman Products (DORM) This Year?

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Dorman Products (DORM) Is Up 11.21% in One Week: What You Should Know

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Does Dorman Products (DORM) have what it takes to be a top stock pick for momentum investors? Let's find out.

3 Reasons Growth Investors Will Love Dorman Products (DORM)

November 6, 2024zacks.com

Dorman Products (DORM) is well positioned to outperform the market, as it exhibits above-average growth in financials.

Dorman Products (DORM) Upgraded to Strong Buy: Here's What You Should Know

November 6, 2024zacks.com

Dorman Products (DORM) might move higher on growing optimism about its earnings prospects, which is reflected by its upgrade to a Zacks Rank #1 (Strong Buy).

Dorman Products, Inc. (DORM) Hits Fresh High: Is There Still Room to Run?

November 6, 2024zacks.com

Dorman Products (DORM) is at a 52-week high, but can investors hope for more gains in the future? We take a look at the company's fundamentals for clues.

Dorman Products, Inc. (DORM) Q3 2024 Earnings Call Transcript

November 1, 2024seekingalpha.com

Dorman Products, Inc. (NASDAQ:DORM ) Q3 2024 Results Conference Call November 1, 2024 8:00 AM ET Company Participants Alex Whitelam - VP, IR and Risk Management Kevin Olsen - CEO David Hession - CFO Conference Call Participants Scott Stember -...

Dorman Products (DORM) Tops Q3 Earnings Estimates

October 31, 2024zacks.com

Dorman Products (DORM) came out with quarterly earnings of $1.96 per share, beating the Zacks Consensus Estimate of $1.54 per share. This compares to earnings of $1.40 per share a year ago.

Dorman Products, Inc. Reports Third Quarter 2024 Results; Raises Full Year 2024 Earnings Guidance

October 31, 2024globenewswire.com

Highlights (All comparisons are to the prior year period unless otherwise noted) :

Aftermarket exclusives top Dorman's October new product releases

October 21, 2024globenewswire.com

COLMAR, Pa., Oct. 21, 2024 (GLOBE NEWSWIRE) -- Dorman Products, Inc. (NASDAQ:DORM) is announcing the release of hundreds of new aftermarket components and assemblies, adding to its expansive catalog of more than 133,000 SKUs. Several of these new offerings represent...

Dorman Products, Inc. Announces Date to Report Third Quarter 2024 Financial Results

October 10, 2024globenewswire.com

COLMAR, Pa., Oct. 10, 2024 (GLOBE NEWSWIRE) -- Dorman Products, Inc. (the “Company” or “Dorman”) (NASDAQ: DORM) today announced the Company will report its financial results for the third quarter ended September 28, 2024 after the closing of the Nasdaq...

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Source: https://incomestatements.info
Category: Stock Reports

Dorman Products, Inc. (DORM) Income Statement Analysis – Financial Results

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