← Dorman Products, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $859.6m | $903.2m | $973.7m | $991.3m | $1.1b | $1.3b | $1.7b | $1.9b | $2.0b | $2.1b | |
| Cost of Revenue | $521.5m | $544.6m | $600.4m | $651.5m | $709.6m | $882.3m | $1.2b | $1.2b | $1.2b | $1.2b | |
| Gross Profit | $338.1m | $358.6m | $373.3m | $339.8m | $383.1m | $462.9m | $564.5m | $685.4m | $806.4m | $897.7m | |
| Operating Income (Loss) | $168.6m | $176.2m | $171.1m | $105.8m | $133.4m | $171.6m | $171.0m | $214.8m | $292.9m | $299.5m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Equity Method Investments | — | $3.3m | $2.2m | $3.2m | $1.3m | $4.6m | $5.5m | $5.7m | $5.3m | $4.1m | |
| Amortization of Intangible Assets | — | $500k | $2.3m | $2.6m | $3.4m | $6.5m | $14.2m | $22.1m | $22.8m | $21.7m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $56.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $168.4m | $176.6m | $171.1m | $105.8m | $135.7m | $169.8m | $156.2m | $168.5m | $256.3m | $275.4m | |
| Net Income (Loss) Attributable to Parent | $106.0m | $106.6m | $133.6m | $83.8m | $106.9m | $131.5m | $121.5m | $129.3m | $190.0m | $204.2m | |
| Earnings Per Share, Basic | $3.07 | $3.14 | $4.04 | $2.57 | $3.31 | $4.13 | $3.87 | $4.11 | $6.17 | $6.69 | |
| Earnings Per Share, Diluted | $3.07 | $3.13 | $4.02 | $2.56 | $3.30 | $4.12 | $3.85 | $4.10 | $6.14 | $6.64 | |
| Weighted Average Number of Shares Outstanding, Basic | 34.5m | 34.0m | 33.1m | 32.6m | 32.3m | 31.8m | 31.4m | 31.5m | 30.8m | 30.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 34.6m | 34.1m | 33.2m | 32.7m | 32.4m | 32.0m | 31.5m | 31.5m | 31.0m | 30.8m | |
| Selling, General and Administrative Expense | $169.5m | $182.4m | $202.1m | $234.0m | $249.7m | $291.4m | $393.4m | $470.7m | $513.5m | $541.5m | |
| Other Nonoperating Income (Expense) | — | — | ($8k) | — | — | — | — | — | — | — | |
| Interest Expense | $241k | — | — | — | — | $2.2m | $15.6m | $48.1m | — | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $39.7m | $28.6m | |
| Current Income Tax Expense (Benefit) | $67.2m | $65.3m | $37.6m | $21.0m | $38.5m | $50.2m | $40.5m | $42.2m | $77.1m | $65.1m | |
| Operating Lease, Expense | — | — | — | $1.6m | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $62.3m | $70.0m | $37.5m | $22.0m | $28.9m | $38.2m | $34.7m | $39.2m | $66.2m | $71.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.