Dorman Products, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+0.8% +$4M
$538M
Cost of Revenue↓-1.0% -$3M
$309M
Gross Profit↑+3.3% +$7M
$229M
SG&A↑+4.6% +$6M
$141M
D&A↓-1.9% -$100K
$5M
Operating Income↓-64.0% -$56M
$31M
EBITDA↓-60.3% -$56M
$37M
Interest Expense↓-25.4% -$2M
$7M
Other Income/Expense↓-86.5% -$1M
$183K
Pretax Income↓-68.8% -$54M
$25M
Tax Provision↓-46.6% -$11M
$13M
Net Income↓-78.8% -$43M
$12M
Gross Margin↑+1.1pts
42.6%
Operating Margin↓-10.4pts
5.8%
Net Margin↓-8.1pts
2.1%
Effective Tax Rate↑+22.1pts
53.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities↑+2594.7% +$8M
$9M
Tax Credit Carryforwards
—
ETR (Continuing Operations)↑+0.0pts
25.9%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.2pts
2.6%
ETR Foreign Differential (pp)↑+0.4pts
0.5%
Operating Lease Cost↑+22.4% +$4M
$22M
Revenue YoY Variation↓-7.2pts
0.8%
Income YoY Variation↓-76.3pts
-64.0%
Revenue QoQ Variation↓-7.0pts
-1.1%
Income QoQ Variation↓-79.9pts
-70.5%