Dorman Products, Inc.— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
Revenue
$2.13B
↑+6.0% +$121Mvs FY2024 (Q1+Q2+Q3+Q4)
Gross Profit
$898M
↑+11.3% +$91Mvs FY2024 (Q1+Q2+Q3+Q4)
Operating profit
$300M
↑+2.3% +$7Mvs FY2024 (Q1+Q2+Q3+Q4)
Net profit
$204M
↑+7.5% +$14Mvs FY2024 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q1+Q2+Q3+Q4)FY2024 (Q1+Q2+Q3+Q4)
Revenue$2.13B$2.01B
COGS$1.23B$1.20B
Gross Profit$898M$806M
R&D$0$0
SG&A$541M$513M
D&A$22M$0
Other OpEx$35M$0
Operating Income$300M$293M
Interest Exp.$24M$37M
Other Non-Op$0$0
Pretax Income$275M$256M
Tax$71M$66M
Net Income$204M$190M

QuarterCharts · SEC EDGAR data · DORM · Comparing FY2025 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)