DORM | Dorman Products, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2015-12-26	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2010-12-25	2009-12-26	2008-12-27	2007-12-29	2006-12-30	2005-12-31	2004-12-25	2003-12-27	2002-12-28	2001-12-29	2000-12-30	1999-12-25	1998-12-26	1997-12-27	1996-12-28	1995-12-31	1994-12-31
Revenue	1.93B	1.73B	1.35B	1.09B	991.33M	973.71M	903.22M	859.60M	802.96M	751.48M	664.50M	570.40M	529.29M	438.20M	377.40M	342.30M	327.70M	295.80M	278.12M	249.50M	222.10M	215.50M	201.70M	201.40M	236.70M	178.30M	153.00M	147.00M	113.80M	65.80M
Cost of Revenue	1.24B	1.17B	882.33M	709.63M	651.50M	600.42M	544.57M	521.53M	494.91M	464.27M	403.50M	355.20M	338.21M	269.30M	245.60M	232.10M	215.30M	192.30M	179.25M	157.00M	139.90M	136.30M	132.40M	132.60M	168.70M	112.60M	93.00M	90.90M	65.90M	40.00M
Gross Profit	685.42M	564.45M	462.92M	383.12M	339.82M	373.28M	358.65M	338.07M	308.05M	287.20M	261.00M	215.20M	191.08M	168.90M	131.80M	110.20M	112.40M	103.50M	98.86M	92.50M	82.20M	79.20M	69.30M	68.80M	68.00M	65.70M	60.00M	56.10M	47.90M	25.80M
Operating Expenses	475.76M	393.40M	291.37M	249.74M	234.00M	202.14M	182.41M	169.47M	161.89M	146.47M	133.00M	111.00M	106.41M	92.10M	88.10M	81.80M	78.50M	76.80M	69.09M	62.90M	58.10M	56.10M	57.00M	56.50M	66.40M	49.30M	45.30M	42.80M	37.50M	20.30M
Selling, General & Admin	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
Research & Development	32.30M	24.80M	23.10M	20.70M	21.00M	N/A	N/A	N/A	16.80M	15.80M	13.40M	10.50M	N/A	4.60M	3.80M	3.40M	2.60M	2.20M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	1.80M	735.00K	377.00K	2.36M	-21.00K	-8.00K	N/A	N/A	-16.80M	-15.80M	-13.43M	-10.48M	N/A	-10.48M	-3.82M	-3.38M	-2.18M	790.00K	N/A	16.00K	-56.00K	-2.11M	-49.00K	39.00K	-7.00M	-4.70M	100.00K	0	3.80M	1.40M
Operating Income	209.66M	127.11M	171.55M	101.07M	79.91M	171.14M	176.24M	168.60M	146.16M	140.73M	127.90M	104.20M	84.66M	76.80M	43.70M	28.40M	34.00M	26.80M	29.78M	29.60M	24.10M	23.10M	12.30M	12.30M	1.60M	16.40M	14.80M	13.20M	10.40M	5.50M
Other Expenses / Income	-41.16M	29.09M	-1.78M	34.67M	25.89M	-8.00K	348.00K	-241.00K	-216.00K	-204.00K	-100.00K	-100.00K	-156.00K	-100.00K	-400.00K	-900.00K	-1.90M	-2.30M	-2.62M	-2.80M	-3.40M	-3.90M	-4.30M	-6.00M	-6.90M	-4.60M	-4.20M	-4.30M	-3.60M	-300.00K
Before Tax Income	168.50M	156.20M	169.77M	135.74M	105.81M	171.13M	176.59M	168.36M	145.94M	140.53M	127.80M	104.10M	84.51M	76.70M	43.30M	27.50M	32.10M	24.50M	27.16M	26.80M	20.70M	19.20M	8.00M	6.30M	-5.30M	11.80M	10.60M	8.90M	6.80M	5.20M
Income Tax Expenses	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	28.60M	16.80M	9.70M	12.90M	10.70M	10.08M	9.70M	7.40M	6.80M	2.70M	2.20M	-1.70M	4.20M	3.90M	3.30M	2.40M	2.00M
Net Income	129.26M	121.55M	131.53M	106.87M	83.76M	133.60M	106.60M	106.05M	92.33M	89.99M	81.90M	71.00M	53.28M	46.10M	26.50M	17.80M	19.20M	13.80M	17.08M	17.10M	13.30M	12.40M	5.20M	4.10M	-3.60M	7.60M	6.70M	5.70M	4.40M	3.20M
Interest Expenses	48.06M	15.58M	2.16M	599.00K	N/A	N/A	N/A	241.00K	216.00K	204.00K	189.00K	123.00K	156.00K	-209.00K	-343.00K	-920.00K	-1.86M	-2.30M	N/A	-2.90M	-3.40M	-3.90M	-4.30M	-6.00M	-7.00M	-4.60M	-4.20M	-4.30M	N/A	N/A
Basic Shares Outstanding	31.45M	31.43M	31.81M	32.28M	32.61M	33.00M	33.57M	34.52M	35.54M	36.19M	36.60M	36.50M	35.87M	36.20M	36.00M	36.10M	36.30M	36.30M	35.83M	36.70M	36.20M	35.80M	34.60M	34.10M	33.50M	33.70M	32.30M	32.00M	31.43M	31.22M
Diluted Shares Outstanding	31.53M	31.54M	31.96M	32.37M	32.69M	33.21M	34.05M	34.60M	35.54M	36.19M	36.60M	36.50M	36.37M	36.20M	36.00M	36.10M	36.30M	36.30M	36.87M	36.70M	36.20M	35.80M	34.60M	34.10M	33.50M	33.70M	32.30M	32.00M	31.43M	31.22M
EBITDA	264.39M	171.78M	207.12M	133.37M	105.83M	171.14M	198.81M	187.51M	162.34M	153.39M	138.08M	117.05M	92.40M	82.50M	50.79M	34.25M	37.99M	29.02M	32.94M	28.45M	21.94M	20.86M	11.71M	8.23M	-4.70M	13.60M	10.70M	9.10M	10.60M	6.60M
EBITDA Margin	13.70%	9.91%	15.40%	12.21%	10.68%	17.58%	22.01%	21.81%	20.22%	20.41%	20.78%	20.52%	17.46%	18.83%	13.46%	10.01%	11.59%	9.81%	11.84%	11.40%	9.88%	9.68%	5.80%	4.09%	-1.99%	7.63%	6.99%	6.19%	9.31%	10.03%
EBIT	216.56M	171.78M	171.93M	136.34M	105.81M	171.13M	176.59M	168.60M	146.16M	140.73M	127.92M	108.83M	84.66M	74.49M	42.96M	26.58M	30.24M	22.20M	27.16M	23.90M	17.30M	15.30M	3.60M	300.00K	-12.30M	7.20M	6.40M	4.70M	6.80M	5.20M
EBIT Margin	11.22%	9.91%	12.78%	12.48%	10.67%	17.58%	19.55%	19.61%	18.20%	18.73%	19.25%	19.08%	16.00%	17.00%	11.38%	7.77%	9.23%	7.51%	9.77%	9.58%	7.79%	7.10%	1.78%	0.15%	-5.20%	4.04%	4.18%	3.20%	5.98%	7.90%
Financial Year End	2023-12-31	2022-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29	2017-12-30	2016-12-31	2015-12-26	2014-12-27	2013-12-28	2012-12-29	2011-12-31	2010-12-25	2009-12-26	2008-12-27	2007-12-29	2006-12-30	2005-12-31	2004-12-25	2003-12-27	2002-12-28	2001-12-29	2000-12-30	1999-12-25	1998-12-26	1997-12-27	1996-12-28	1995-12-31	1994-12-31