Dorman Products, Inc. — Income Charts
2 years 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
$2.13B
Cost of Revenue
$1.23B
Gross Profit
$898M
R&D
—
SG&A
$541M
D&A
$34M
Operating Income
$300M
EBITDA
$333M
Interest Expense
$29M
Other Income/Expense
$4M
Pretax Income
$275M
Tax Provision
$71M
Net Income
$204M
Gross Margin
42.1%
Operating Margin
14.1%
Net Margin
9.6%
Effective Tax Rate
25.9%
Deferred Tax Assets
$91M
Deferred Tax Liabilities
$4M
DTA Valuation Allowance
$1M
Tax Credit Carryforwards
$469K
NOL Carryforwards
$384K
ETR (Continuing Operations)
25.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.6%
ETR Foreign Differential (pp)
0.5%
Operating Lease Cost
$28M
Pension Net Periodic Cost
$10M
Revenue YoY Variation
6.0%
Income YoY Variation
2.3%