Dorman Products (DORM) Cost of Revenue (2010 - 2026)
Dorman Products (DORM) posted quarterly Cost of Revenue of $338.6 million for Q1 2026, up 12.88% year-over-year from $300.0 million in Q1 2025, and up 9.64% on a QoQ basis from $308.8 million in Q4 2025.
Dorman Products (DORM) Cost of Revenue (2010 - 2026) Analysis & Trends
Dorman Products (DORM) has reported Cost of Revenue for 17 consecutive years, with $338.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 12.88% year-over-year to $338.6 million; the TTM figure through Mar 2026 stood at $1.3 billion (up 4.58% YoY), while the FY2025 annual figure was $1.2 billion, up 2.47% from the prior year.
- Cost of Revenue came in at $338.6 million for Q1 2026 at Dorman Products, up from $308.8 million in the prior quarter.
- The five-year high for Cost of Revenue was $343.5 million in Q4 2022, with the low at $268.3 million in Q1 2022.
- Average Cost of Revenue over 5 years is $305.2 million, with a median of $303.6 million recorded in 2024.
- Across the five-year window, Cost of Revenue surged 46.24% in 2022 and retreated 12.64% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $343.5 million in 2022, then slipped by 12.64% to $300.1 million in 2023, then advanced by 4.0% to $312.1 million in 2024, then declined by 1.03% to $308.8 million in 2025, then increased by 9.64% to $338.6 million in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $338.6 million, $308.8 million, and $302.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Advance Auto Parts | 65.13 Bn | 62.01 Bn | 869.00 Mn | 1.10 Bn |
| 2 | Autozone | 53.07 Bn | 52.82 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 17.54 Bn | 16.29 Bn | 1.42 Bn | 8.96 Bn |
| 4 | Genuine Parts | 16.15 Bn | 15.67 Bn | 2.34 Bn | 3.93 Bn |
| 5 | Aurora Innovation | 13.77 Bn | 12.55 Bn | -5.00 Mn | 6.00 Mn |
| 6 | Borgwarner | 13.21 Bn | 13.37 Bn | 677.00 Mn | 2.86 Bn |
| 7 | Aptiv | 12.84 Bn | 9.76 Bn | 920.00 Mn | 4.17 Bn |
| 8 | Autoliv | 8.73 Bn | 8.37 Bn | 526.00 Mn | 2.23 Bn |
| 9 | Modine Manufacturing | 8.68 Bn | 8.59 Bn | 186.10 Mn | 618.90 Mn |
| 10 | Dorman Products | 4.10 Bn | 4.06 Bn | 190.16 Mn | 338.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | 338.62 Mn |
| Mar 28, 2026 | 338.62 Mn |
| Dec 31, 2025 | 308.84 Mn |
| Dec 31, 2025 | 308.84 Mn |
| Sep 27, 2025 | 302.31 Mn |
| Sep 27, 2025 | 302.31 Mn |
| Jun 28, 2025 | 321.45 Mn |
| Jun 28, 2025 | 321.45 Mn |
| Mar 29, 2025 | 299.98 Mn |
| Mar 29, 2025 | 299.98 Mn |
| Dec 31, 2024 | 312.06 Mn |
| Dec 31, 2024 | 312.06 Mn |
| Sep 28, 2024 | 299.97 Mn |
| Sep 28, 2024 | 299.97 Mn |
| Jun 29, 2024 | 303.55 Mn |
| Jun 29, 2024 | 303.55 Mn |
| Mar 30, 2024 | 287.26 Mn |
| Mar 30, 2024 | 287.26 Mn |
| Dec 31, 2023 | 300.07 Mn |
| Dec 31, 2023 | 300.07 Mn |