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% quarter-over-quarter from $308.8 million in Q4 2025.
Dorman Products (DORM) Cost of Revenue (2010 - 2026) Analysis & Trends
Dorman Products' Cost of Revenue history runs 17 years deep, the most recent figure standing at $338.6 million for 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 for Q1 2026 stood at $338.6 million, 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.
- The 5-year median for Cost of Revenue is $303.6 million (2024), against an average of $305.2 million.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue jumped 46.24% in 2022, then slipped 12.64% in 2023.
- Dorman Products' Cost of Revenue stood at $343.5 million in 2022, then declined by 12.64% to $300.1 million in 2023, then grew by 4.0% to $312.1 million in 2024, then retreated by 1.03% to $308.8 million in 2025, then gained by 9.64% to $338.6 million in 2026.
- Business Quant data shows DORM's Cost of Revenue at $338.6 million in Q1 2026, $308.8 million in Q4 2025, and $302.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 73.55 Bn | 73.29 Bn | 2.52 Bn | 2.38 Bn |
| 2 | Autozone | 48.72 Bn | 48.46 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Magna International | 20.02 Bn | 18.59 Bn | 1.61 Bn | 9.37 Bn |
| 4 | Genuine Parts | 18.44 Bn | 17.88 Bn | 2.47 Bn | 4.07 Bn |
| 5 | Borgwarner | 13.74 Bn | 11.29 Bn | 721.00 Mn | 2.93 Bn |
| 6 | Allison Transmission Holdings | 11.11 Bn | 10.71 Bn | 515.00 Mn | 1.05 Bn |
| 7 | Modine Manufacturing | 10.43 Bn | 10.36 Bn | - | - |
| 8 | Aptiv | 10.21 Bn | 9.45 Bn | 775.00 Mn | 2.50 Bn |
| 9 | Autoliv | 9.27 Bn | 8.90 Bn | 509.00 Mn | 2.29 Bn |
| 10 | Dorman Products | 3.94 Bn | 3.80 Bn | 251.23 Mn | 293.37 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 27, 2026 | 293.37 Mn |
| Jun 27, 2026 | 293.37 Mn |
| 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 |