Income Statement (TTM)
Dorman Products, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-31 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-31 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,031 | 1,093 | 1,123 | 1,200 | 1,248 | 1,345 | 1,459 | 1,566 | 1,631 | 1,734 | 1,799 | 1,862 | 1,937 | 1,930 | 1,932 | 1,954 | 1,970 | 2,009 | 2,048 | 2,086 |
| Change (%) | 5.98 | 2.77 | 6.90 | 3.98 | 7.77 | 8.44 | 7.32 | 4.15 | 6.32 | 3.76 | 3.51 | 4.01 | -0.36 | 0.10 | 1.16 | 0.80 | 2.00 | 1.94 | 1.86 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 681 | 710 | 720 | 767 | 805 | 882 | 967 | 1,043 | 1,093 | 1,169 | 1,223 | 1,264 | 1,288 | 1,244 | 1,209 | 1,196 | 1,191 | 1,203 | 1,216 | 1,233 |
| Change (%) | 4.19 | 1.49 | 6.45 | 5.05 | 9.55 | 9.62 | 7.79 | 4.79 | 7.02 | 4.61 | 3.37 | 1.85 | -3.37 | -2.81 | -1.12 | -0.42 | 1.01 | 1.06 | 1.47 | |
| % of Revenue | 66.05 | 64.94 | 64.13 | 63.86 | 64.52 | 65.59 | 66.30 | 66.59 | 67.00 | 67.44 | 68.00 | 67.90 | 66.49 | 64.48 | 62.60 | 61.20 | 60.46 | 59.87 | 59.35 | 59.12 |
| Gross Operating Profit | 350 | 383 | 403 | 434 | 443 | 463 | 492 | 523 | 538 | 564 | 576 | 598 | 649 | 685 | 722 | 758 | 779 | 806 | 833 | 853 |
| Change (%) | 9.46 | 5.15 | 7.69 | 2.09 | 4.53 | 6.20 | 6.39 | 2.88 | 4.90 | 1.99 | 3.82 | 8.58 | 5.62 | 5.39 | 4.97 | 2.71 | 3.53 | 3.26 | 2.42 | |
| % of Revenue | 33.95 | 35.06 | 35.87 | 36.14 | 35.48 | 34.41 | 33.70 | 33.41 | 33.00 | 32.56 | 32.00 | 32.10 | 33.51 | 35.52 | 37.40 | 38.80 | 39.54 | 40.13 | 40.65 | 40.88 |
| SG&A | 222 | 229 | 232 | 244 | 252 | 247 | 290 | 307 | 317 | 367 | 326 | 351 | 379 | 459 | 459 | 465 | 382 | 481 | 481 | 489 |
| Change (%) | 3.01 | 1.46 | 5.12 | 3.21 | -2.08 | 17.33 | 5.93 | 3.39 | 15.63 | -11.18 | 7.68 | 7.92 | 21.19 | 0.12 | 1.20 | -17.76 | 25.89 | -0.07 | 1.69 | |
| % of Revenue | 21.56 | 20.96 | 20.69 | 20.35 | 20.20 | 18.35 | 19.85 | 19.60 | 19.45 | 21.16 | 18.11 | 18.84 | 19.55 | 23.78 | 23.78 | 23.79 | 19.41 | 23.96 | 23.48 | 23.45 |
| R&D | 21 | 21 | 21 | 21 | 21 | 23 | 23 | 23 | 23 | 25 | 25 | 25 | 25 | 32 | 32 | 32 | 32 | 32 | 32 | 32 |
| Change (%) | -1.43 | 0.00 | 0.00 | 0.00 | 11.59 | 0.00 | 0.00 | 0.00 | 7.36 | 0.00 | 0.00 | 0.00 | 30.24 | 0.00 | 0.00 | 0.00 | -0.62 | 0.00 | 0.00 | |
| % of Revenue | 2.04 | 1.89 | 1.84 | 1.72 | 1.66 | 1.72 | 1.58 | 1.48 | 1.42 | 1.43 | 1.38 | 1.33 | 1.28 | 1.67 | 1.67 | 1.65 | 1.64 | 1.60 | 1.57 | 1.54 |
| OpEx | 924 | 959 | 973 | 1,032 | 1,078 | 1,159 | 1,280 | 1,372 | 1,433 | 1,561 | 1,588 | 1,654 | 1,705 | 1,735 | 1,701 | 1,693 | 1,627 | 1,716 | 1,729 | 1,755 |
| Change (%) | 3.78 | 1.45 | 6.00 | 4.52 | 7.46 | 10.47 | 7.23 | 4.40 | 8.94 | 1.73 | 4.17 | 3.09 | 1.77 | -1.98 | -0.47 | -3.88 | 5.47 | 0.72 | 1.51 | |
| % of Revenue | 89.66 | 87.79 | 86.66 | 85.94 | 86.38 | 86.13 | 87.74 | 87.66 | 87.87 | 90.03 | 88.27 | 88.83 | 88.05 | 89.93 | 88.06 | 86.64 | 82.62 | 85.42 | 84.40 | 84.11 |
| Operating Income | 107 | 133 | 150 | 169 | 170 | 187 | 179 | 193 | 198 | 173 | 211 | 208 | 232 | 194 | 231 | 261 | 342 | 293 | 320 | 331 |
| Change (%) | 25.05 | 12.29 | 12.74 | 0.72 | 9.74 | -4.13 | 7.95 | 2.41 | -12.60 | 22.08 | -1.44 | 11.31 | -16.07 | 18.74 | 13.17 | 31.15 | -14.45 | 9.09 | 3.75 | |
| % of Revenue | 10.34 | 12.21 | 13.34 | 14.06 | 13.62 | 13.87 | 12.26 | 12.34 | 12.13 | 9.97 | 11.73 | 11.17 | 11.95 | 10.07 | 11.94 | 13.36 | 17.38 | 14.58 | 15.60 | 15.89 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -5 | -6 | -16 | -26 | -37 | -47 | -48 | -47 | -44 | -42 | -40 | -36 | -33 |
| Change (%) | 9.91 | 20.20 | 8.75 | 24.14 | 122.43 | 51.34 | 45.90 | 33.72 | 144.08 | 68.81 | 41.82 | 26.46 | 1.88 | -2.80 | -5.06 | -5.53 | -5.18 | -8.17 | -8.28 | |
| % of Revenue | -0.05 | -0.05 | -0.06 | -0.07 | -0.08 | -0.16 | -0.22 | -0.30 | -0.39 | -0.90 | -1.46 | -2.00 | -2.44 | -2.49 | -2.42 | -2.27 | -2.13 | -1.98 | -1.78 | -1.60 |
| Net Income | 88 | 107 | 117 | 135 | 133 | 132 | 134 | 140 | 138 | 122 | 92 | 87 | 97 | 129 | 156 | 171 | 186 | 190 | 215 | 226 |
| Change (%) | 20.80 | 9.32 | 15.18 | -0.86 | -1.40 | 1.88 | 4.69 | -1.78 | -11.79 | -24.29 | -5.58 | 11.42 | 33.52 | 21.00 | 9.36 | 8.61 | 2.28 | 12.99 | 5.26 | |
| % of Revenue | 8.58 | 9.78 | 10.40 | 11.21 | 10.69 | 9.78 | 9.19 | 8.96 | 8.45 | 7.01 | 5.12 | 4.67 | 5.00 | 6.70 | 8.10 | 8.75 | 9.43 | 9.46 | 10.48 | 10.83 |
Source: Capital IQ
