Dorman Products, Inc.— Sankey Diagram

Quarterly mode · period ending 2026-03-28 · SEC EDGAR

ComparingFY2026 (Q1+Q2+Q3+Q4) vs FY2025 (Q1+Q2+Q3+Q4)
Revenue
$2.15B
↑+5.0% +$103Mvs FY2025 (Q1+Q2+Q3+Q4)
Gross Profit
$880M
↑+5.7% +$48Mvs FY2025 (Q1+Q2+Q3+Q4)
Operating profit
$278M
↓-12.6% -$40Mvs FY2025 (Q1+Q2+Q3+Q4)
Net profit
$190M
↓-11.4% -$24Mvs FY2025 (Q1+Q2+Q3+Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2026 (Q1+Q2+Q3+Q4)FY2025 (Q1+Q2+Q3+Q4)
Revenue$2.15B$2.05B
COGS$1.27B$1.22B
Gross Profit$880M$833M
R&D$0$0
SG&A$545M$514M
D&A$21M$0
Other OpEx$35M$0
Operating Income$278M$319M
Interest Exp.$21M$32M
Other Non-Op$0$0
Pretax Income$258M$287M
Tax$67M$72M
Net Income$190M$215M

QuarterCharts · SEC EDGAR data · DORM · Comparing FY2026 (Q1+Q2+Q3+Q4) vs FY2025 (Q1+Q2+Q3+Q4)