DORM
Dorman Products Inc
NASDAQ: DORM · CONSUMER CYCLICAL · AUTO PARTS
$112.88
+0.33% today
Updated 2026-05-01
Market cap
$3.31B
P/E ratio
16.55
P/S ratio
1.55x
EPS (TTM)
$6.65
Dividend yield
—
52W range
$98 – $167
Volume
0.3M
Dorman Products Inc (DORM) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $295.82M | $327.73M | $342.32M | $377.38M | $455.72M | $529.29M | $570.42M | $664.47M | $751.48M | $802.96M | $859.60M | $903.22M | $973.71M | $991.33M | $1.09B | $1.35B | $1.73B | $1.93B | $2.01B | $2.13B |
| Revenue growth (YoY) | — | +10.8% | +4.5% | +10.2% | +20.8% | +16.1% | +7.8% | +16.5% | +13.1% | +6.9% | +7.1% | +5.1% | +7.8% | +1.8% | +10.2% | +23.1% | +28.9% | +11.3% | +4.1% | +6.0% |
| Cost of revenue | $192.35M | $215.26M | $232.14M | $245.59M | $282.86M | $338.21M | $355.21M | $403.50M | $464.27M | $494.91M | $521.53M | $544.57M | $600.42M | $651.50M | $709.63M | $882.33M | $1.17B | $1.24B | $1.20B | $1.25B |
| Gross profit | $103.48M | $112.47M | $110.19M | $131.79M | $172.86M | $191.08M | $215.21M | $260.97M | $287.20M | $308.05M | $338.07M | $358.65M | $373.28M | $339.82M | $383.12M | $462.92M | $564.45M | $685.42M | $806.36M | $876.16M |
| Gross margin | 35.0% | 34.3% | 32.2% | 34.9% | 37.9% | 36.1% | 37.7% | 39.3% | 38.2% | 38.4% | 39.3% | 39.7% | 38.3% | 34.3% | 35.1% | 34.4% | 32.6% | 35.5% | 40.1% | 41.1% |
| R&D | $2.20M | $2.60M | $3.40M | $3.80M | $4.60M | $8.60M | $10.50M | $13.40M | $15.80M | $16.80M | $18.90M | $20.00M | $20.10M | $21.00M | $20.70M | $23.10M | $24.80M | $32.30M | $32.10M | — |
| SG&A | $71.60M | $75.50M | $78.40M | $84.30M | $87.50M | $106.41M | $100.50M | $119.60M | $130.67M | $145.09M | $169.47M | $162.41M | $181.74M | $212.70M | $249.74M | $291.37M | $393.40M | $478.68M | $513.45M | $541.48M |
| Operating income | $26.77M | $33.97M | $28.40M | $43.67M | $74.88M | $84.66M | $104.23M | $127.94M | $140.73M | $146.16M | $168.60M | $176.24M | $171.14M | $105.83M | $133.37M | $171.55M | $171.05M | $214.76M | $292.91M | $357.70M |
| Operating margin | 9.0% | 10.4% | 8.3% | 11.6% | 16.4% | 16.0% | 18.3% | 19.3% | 18.7% | 18.2% | 19.6% | 19.5% | 17.6% | 10.7% | 12.2% | 12.8% | 9.9% | 11.1% | 14.6% | 16.8% |
| EBITDA | $33.59M | $41.72M | $36.08M | $51.50M | $82.89M | $92.40M | $112.46M | $138.10M | $153.39M | $162.34M | $187.51M | $198.46M | $199.53M | $131.95M | $168.64M | $207.12M | $216.46M | $271.29M | $352.68M | $359.75M |
| EBITDA margin | 11.4% | 12.7% | 10.5% | 13.6% | 18.2% | 17.5% | 19.7% | 20.8% | 20.4% | 20.2% | 21.8% | 22.0% | 20.5% | 13.3% | 15.4% | 15.4% | 12.5% | 14.1% | 17.6% | 16.9% |
| EBIT | $26.77M | $33.97M | $28.40M | $43.67M | $74.88M | $84.66M | $104.23M | $127.94M | $140.73M | $146.16M | $168.60M | $176.24M | $171.14M | $106.04M | $136.34M | $171.93M | $171.78M | $216.56M | $295.98M | $304.02M |
| Interest expense | $2.27M | $1.86M | $920000.00 | $343000.00 | $209000.00 | $156000.00 | $123000.00 | $189000.00 | $204000.00 | $216000.00 | $241000.00 | $348000.00 | $0.00 | $25.89M | $599000.00 | $2.16M | $15.58M | $48.06M | $39.73M | $28.57M |
| Income tax | $10.70M | $12.92M | $9.67M | $16.83M | $28.54M | $31.23M | $37.70M | $45.83M | $50.54M | $53.61M | $62.31M | $69.99M | $37.53M | $22.05M | $28.87M | $38.23M | $34.65M | $39.24M | $66.25M | — |
| Effective tax rate | 43.7% | 40.2% | 35.2% | 38.8% | 38.2% | 37.0% | 34.7% | 35.9% | 36.0% | 36.7% | 37.0% | 39.6% | 21.9% | 20.8% | 21.3% | 22.5% | 22.2% | 23.3% | 25.9% | 0.0% |
| Net income | $13.80M | $19.19M | $17.81M | $26.50M | $46.14M | $53.28M | $70.96M | $81.92M | $89.99M | $92.33M | $106.05M | $106.60M | $133.60M | $83.76M | $106.87M | $131.53M | $121.55M | $129.26M | $190.00M | $204.19M |
| Net income growth (YoY) | — | +39.1% | -7.2% | +48.7% | +74.1% | +15.5% | +33.2% | +15.4% | +9.8% | +2.6% | +14.9% | +0.5% | +25.3% | -37.3% | +27.6% | +23.1% | -7.6% | +6.3% | +47.0% | +7.5% |
| Profit margin | 4.7% | 5.9% | 5.2% | 7.0% | 10.1% | 10.1% | 12.4% | 12.3% | 12.0% | 11.5% | 12.3% | 11.8% | 13.7% | 8.4% | 9.8% | 9.8% | 7.0% | 6.7% | 9.5% | 9.6% |