DORM

Dorman Products, Inc.

$138.62 -0.29 (-0.21%) At close · Jul 14

Market Cap

$4.15B

29,882,789

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue

$2.13B +6%

FY2025

Net Income

$204.19M +7.5%

FY2025

Gross Margin

42.14% +2pp

FY2025

Operating Margin

14.06% -0.5pp

FY2025

Diluted EPS

$6.64 +8.1%

FY2025

Operating Cash Flow

$113.63M -50.8%

FY2025

Chart any reported metric, KPI or segment over time — the full statement history lives here

Income Statement Balance Sheet Cash Flow All Metrics

Annual Quarterly

Line Item	3Y	5Y	10Y	FY2026 (G)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenue	+7.1%	+14.3%	+10.2%	—	$2.15B	$2.13B	$2.01B	$1.93B	$1.73B	$1.35B	$1.09B	$991.33M	$973.71M	$903.22M	$859.6M	$802.96M	$751.48M	$664.47M	$570.42M	$513.43M	$438.21M	$377.38M
Cost of Revenue	+1.8%	+11.7%	+9.6%	—	$1.27B	$1.23B	$1.2B	$1.24B	$1.17B	$882.33M	$709.63M	$651.5M	$600.42M	$544.57M	$521.53M	$494.91M	$464.28M	$403.5M	$355.21M	$324.17M	$269.27M	$245.59M
Gross Profit	+16.7%	+18.6%	+11.3%	—	$880.18M	$897.74M	$806.36M	$685.42M	$564.45M	$462.92M	$383.12M	$339.83M	$373.28M	$358.65M	$338.07M	$308.05M	$287.2M	$260.97M	$215.21M	$189.27M	$168.93M	$131.79M
Gross Margin	—	—	—	—	—	42.14%	40.13%	35.52%	32.56%	34.41%	35.06%	34.28%	38.34%	39.71%	39.33%	38.36%	38.22%	39.27%	37.73%	36.86%	38.55%	34.92%
Research & Development	+17.0%	+29.6%	—	—	—	—	—	—	—	—	—	—	—	—	—	$16.8M	$15.8M	$13.4M	$10.5M	$8.6M	$4.6M	—
Selling, General & Administrative	+11.2%	+16.7%	+12.8%	—	$545.22M	$541.48M	$513.45M	$470.66M	$393.4M	$291.37M	$249.74M	$234M	$202.14M	$182.41M	$169.47M	$161.89M	$146.47M	$133.03M	$110.98M	$101.63M	$92.13M	$88.12M
Amortization of Intangibles	+15.2%	+44.9%	+71.3%	—	$21.4M	$21.7M	$22.8M	$22.1M	$14.2M	$6.5M	$3.4M	$2.6M	$2.3M	$500K	$100K	$100K	—	—	—	—	—	—
Depreciation & Amortization	+7.6%	+11.5%	+13.2%	—	—	$55.73M	$56.7M	$54.73M	$44.68M	$35.19M	$32.31M	$25.92M	$28.39M	$22.22M	$18.91M	$16.19M	$12.66M	$10.16M	$8.23M	$7.74M	$8.01M	$7.84M
Operating Income	+20.5%	+17.6%	+7.4%	—	$278.26M	$299.55M	$292.91M	$214.76M	$171.05M	$171.55M	$133.37M	$105.83M	$171.14M	$176.24M	$168.6M	$146.16M	$140.73M	$127.94M	$104.23M	$87.64M	$76.81M	$43.67M
Operating Margin	—	—	—	—	—	14.06%	14.58%	11.13%	9.87%	12.75%	12.21%	10.68%	17.58%	19.51%	19.61%	18.2%	18.73%	19.25%	18.27%	17.07%	17.53%	11.57%
EBITDA	+18.1%	+16.5%	+8.1%	—	—	$355.28M	$349.61M	$269.49M	$215.73M	$206.74M	$165.68M	$131.74M	$199.53M	$198.46M	$187.51M	$162.34M	$153.39M	$138.1M	$112.46M	$95.37M	$84.82M	$51.5M
Interest Expense	+22.4%	+116.6%	+63.0%	—	$27.02M	$28.58M	$39.73M	$48.06M	$15.58M	$2.16M	$599K	$231K	—	—	$241K	$216K	$204K	$189K	$123K	$103K	$139K	$343K
Other Non-Operating Income	+82.6%	+8.6%	—	—	$6.36M	$4.47M	$3.07M	$1.8M	$735K	$377K	$2.96M	$210K	-$8000	$348K	-$241K	-$216K	—	—	—	—	—	—
Equity in Earnings of Unconsolidated Entities	-9.3%	+25.8%	—	—	—	$4.1M	$5.3M	$5.7M	$5.5M	$4.6M	$1.3M	$3.2M	$2.2M	$3.3M	—	—	—	—	—	—	—	—
Pretax Income	+20.8%	+15.2%	+6.6%	—	$257.59M	$275.45M	$256.25M	$168.5M	$156.2M	$169.77M	$135.74M	$105.81M	$171.14M	$176.59M	$168.36M	$145.94M	$140.53M	$127.75M	$104.11M	$87.53M	$76.67M	$43.33M
Income Tax	+27.2%	+19.8%	+2.9%	—	$67.35M	$71.25M	$66.25M	$39.24M	$34.65M	$38.23M	$28.87M	$22.05M	$37.53M	$69.99M	$62.31M	$53.61M	$50.54M	$45.83M	$37.7M	$31.33M	$28.57M	$16.83M
Net Income	+18.9%	+13.8%	+8.3%	—	$190.24M	$204.19M	$190M	$129.26M	$121.55M	$131.53M	$106.87M	$83.76M	$133.6M	$106.6M	$106.05M	$92.33M	$89.99M	$81.92M	$70.96M	$53.28M	$46.14M	$26.5M
Net Margin	—	—	—	—	—	9.59%	9.46%	6.7%	7.01%	9.78%	9.78%	8.45%	13.72%	11.8%	12.34%	11.5%	11.97%	12.33%	12.44%	10.38%	10.53%	7.02%
Comprehensive Income	+19.9%	+14.1%	—	—	$191.87M	$206.45M	$185.82M	$129.97M	$119.69M	$130.09M	$106.87M	$83.76M	—	—	—	—	$89.99M	$81.92M	$68.15M	$53.34M	$46.8M	$27.51M
EPS (Basic) USD/shares	+20.0%	+15.1%	+9.9%	—	—	$6.69	$6.17	$4.11	$3.87	$4.13	$3.31	$2.57	$4.04	$3.14	$3.07	$2.60	$2.50	$2.25	$1.96	$1.49	$1.29	$1.50
EPS (Diluted) USD/shares	+19.9%	+15.0%	+9.8%	$7.57 – $7.97	—	$6.64	$6.14	$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	$1.47
Shares Outstanding (Basic Avg) shares	-1.0%	-1.1%	-1.5%	—	—	30.54M	30.8M	31.46M	31.43M	31.81M	32.28M	32.61M	33.1M	33.96M	34.52M	35.47M	36.05M	36.35M	36.12M	35.87M	35.53M	17.66M
Shares Outstanding (Diluted Avg) shares	-0.8%	-1.0%	-1.4%	—	—	30.76M	30.96M	31.53M	31.54M	31.96M	32.37M	32.69M	33.21M	34.05M	34.6M	35.54M	36.19M	36.62M	36.49M	36.37M	36.23M	18M

Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue

2.11×

Auto Parts median 1.18×

EV/EBIT

16.33×

Auto Parts median 16.21×

P/E (TTM)

22.38×

Auto Parts median 20.38×

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-25
Light Duty	$1,692,055,000	$1,565,601,000	$1,462,474,000	$1,425,892,000	$1,247,465,000
Heavy Duty	$232,594,000	$231,515,000	$256,913,000	$258,215,000	$97,784,000
Specialty Vehicle	$205,670,000	$212,081,000	$210,401,000	$49,642,000	$0

By Geography (USD)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29
United States	$1,966,330,000	$1,848,420,000	$1,772,092,000	$1,606,472,000	$1,269,050,000	$1,031,183,000	$929,908,000	$913,181,000
Non Us	$163,989,000	$160,777,000	$157,696,000	$127,277,000	$76,199,000	$61,565,000	$61,421,000	$60,524,000

By Product & Service (USD)

Component	2022-12-31	2021-12-25	2020-12-26	2019-12-28	2018-12-29	2017-12-30
Chassis	$715,005,000	$458,986,000	$324,399,000	$297,350,000	$278,584,000	$238,239,000
Powertrain	$644,059,000	$539,235,000	$442,221,000	$395,975,000	$393,979,000	$374,372,000
Motor Vehicle Body	$314,451,000	$288,599,000	$266,699,000	—	—	—
Hardware	$60,234,000	$58,429,000	$59,429,000	$46,498,000	$44,798,000	$44,741,000
Automotive Body	—	—	—	$251,506,000	$256,344,000	$245,869,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-25
Light Duty	$347,318,000	$284,164,000	$187,159,000	$169,579,000	$182,020,000
Specialty Vehicle	$26,850,000	$32,335,000	$31,618,000	$8,537,000	$0
Heavy Duty	$5,111,000	$6,480,000	$14,505,000	$29,738,000	$10,942,000

Operating Margin by Segment (%)

Component	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-25
Light Duty	20.5%	18.2%	12.8%	11.9%	14.6%
Heavy Duty	2.2%	2.8%	5.6%	11.5%	11.2%
Specialty Vehicle	13.1%	15.2%	15%	17.2%	—

Key facts CIK 868780 CUSIP 258278100 13F (30d) 22 filings 21 filers Visit website Investor relations