Dorman Products, Inc. (DORM)
USD 113.5
(1.47%)
USD 113.5
(1.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.92 Billion | 1.73 Billion | 1.34 Billion | 1.09 Billion | 991.32 Million | 973.7 Million |
| Cost of Revenue | 1.24 Billion | 1.16 Billion | 882.33 Million | 709.63 Million | 651.5 Million | 600.42 Million |
| Gross Profit | 685.42 Million | 564.45 Million | 462.91 Million | 383.11 Million | 339.82 Million | 373.28 Million |
| Operating Expenses | 470.66 Million | 393.4 Million | 291.36 Million | 249.74 Million | 233.99 Million | 202.13 Million |
| Selling, General and Administrative Expenses | 443.45 Million | 393.4 Million | 291.36 Million | 249.74 Million | 233.99 Million | 202.13 Million |
| Research and Development Expenses | 32.29 Million | 24.8 Million | 23.1 Million | 20.7 Million | 21 Million | 20.1 Million |
| Other Expenses | - | 735 Thousand | 377 Thousand | 2.36 Million | -21 Thousand | -8000.00 |
| Cost and Expenses | 1.71 Billion | 1.56 Billion | 1.17 Billion | 959.37 Million | 885.5 Million | 802.56 Million |
| Operating Income | 214.76 Million | 127.1 Million | 171.55 Million | 101.06 Million | 79.91 Million | 171.14 Million |
| Interest Expense | 48.06 Million | 15.58 Million | 2.16 Million | 599 Thousand | - | - |
| Income Tax Expense | 39.24 Million | 34.65 Million | 38.23 Million | 28.86 Million | 22.04 Million | 37.53 Million |
| Earnings before Tax | 168.5 Million | 156.2 Million | 169.76 Million | 135.73 Million | 105.8 Million | 171.13 Million |
| Net Income | 129.25 Million | 121.54 Million | 131.53 Million | 106.87 Million | 83.76 Million | 133.6 Million |
| Earnings Per Share Basic | 4.11 | 3.87 | 4.13 | 3.31 | 2.57 | 4.05 |
| Earnings Per Share Diluted | 4.10 | 3.85 | 4.12 | 3.30 | 2.56 | 4.02 |
| Weighted Average Shares Outstanding | 31.45 Million | 31.43 Million | 31.81 Million | 32.28 Million | 32.6 Million | 33 Million |
| Weighted Average Shares Outstanding (Diluted) | 31.53 Million | 31.54 Million | 31.96 Million | 32.37 Million | 32.68 Million | 33.2 Million |
| Gross Margin | 0.36 | 0.33 | 0.34 | 0.35 | 0.34 | 0.38 |
| EBIT Margin | 0.14 | 0.10 | 0.15 | 0.12 | 0.11 | 0.18 |
| Profit Margin | 0.07 | 0.07 | 0.10 | 0.10 | 0.08 | 0.14 |
| EBITDA | 271.29 Million | 275.66 Million | 221.81 Million | 133.37 Million | 105.82 Million | 198.53 Million |
| Earnings Before Tax Margin | 0.11 | 0.07 | 0.13 | 0.09 | 0.08 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 503.77 Million | 502.95 Million | 468.7 Million | 1.92 Billion | 494.29 Million | 488.18 Million |
| Cost of Revenue | 299.97 Million | 303.55 Million | 287.25 Million | 1.24 Billion | 305.54 Million | 304.96 Million |
| Gross Profit | 203.8 Million | 199.4 Million | 181.44 Million | 685.42 Million | 188.74 Million | 183.21 Million |
| Operating Expenses | 124.53 Million | 121.02 Million | 121.04 Million | 475.75 Million | 118.08 Million | 119.01 Million |
| Selling, General and Administrative Expenses | 124.53 Million | 121.02 Million | 121.04 Million | - | 118.08 Million | 119.01 Million |
| Research and Development Expenses | - | - | - | - | 32.29 Million | - |
| Other Expenses | - | 136 Thousand | -40 Thousand | 1.8 Million | 446 Thousand | 605 Thousand |
| Cost and Expenses | 424.5 Million | 424.57 Million | 408.29 Million | 1.72 Billion | 423.63 Million | 423.97 Million |
| Operating Income | 79.27 Million | 78.38 Million | 60.4 Million | 209.66 Million | 70.66 Million | 64.2 Million |
| Interest Expense | 9.76 Million | 10.2 Million | 10.6 Million | 48.06 Million | 11.32 Million | 12.21 Million |
| Income Tax Expense | 15.87 Million | 14.97 Million | 10.96 Million | 39.24 Million | 16.07 Million | 12.07 Million |
| Earnings before Tax | 71.12 Million | 62.38 Million | 43.79 Million | 168.5 Million | 66.35 Million | 52.59 Million |
| Net Income | 55.25 Million | 47.41 Million | 32.82 Million | 129.25 Million | 50.28 Million | 40.52 Million |
| Earnings Per Share Basic | 1.81 | 1.53 | 1.05 | - | 1.61 | 1.29 |
| Earnings Per Share Diluted | 1.80 | 1.53 | 1.05 | - | 1.60 | 1.28 |
| Weighted Average Shares Outstanding | 30.57 Million | 30.95 Million | 31.14 Million | 31.45 Million | 31.29 Million | 31.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.73 Million | 31.07 Million | 31.25 Million | 31.53 Million | 31.51 Million | 31.55 Million |
| Gross Margin | 0.40 | 0.40 | 0.39 | 0.36 | 0.38 | 0.38 |
| EBIT Margin | 0.16 | 0.18 | 0.16 | - | 0.17 | 0.16 |
| Profit Margin | 0.11 | 0.09 | 0.07 | 0.07 | 0.10 | 0.08 |
| EBITDA | 79.27 Million | 92.73 Million | 74.25 Million | - | 84.6 Million | 78.63 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.13 | 0.11 | 0.14 | 0.13 |
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603363
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