Dorman Products (DORM) Cost of Revenue (2010 - 2026)
Dorman Products (DORM) recorded quarterly Cost of Revenue of $338.6 million in Q1 2026, up 9.64% quarter-over-quarter from $308.8 million in Q4 2025, and up 12.88% on a YoY basis from $300.0 million in Q1 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 was $338.6 million for Q1 2026 at Dorman Products, up from $308.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $343.5 million in Q4 2022 to a low of $268.3 million in Q1 2022.
- Historically, Cost of Revenue has averaged $305.2 million across 5 years, with a median of $303.6 million in 2024.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue surged 46.24% in 2022, then dropped 12.64% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $343.5 million in 2022, then fell by 12.64% to $300.1 million in 2023, then increased by 4.0% to $312.1 million in 2024, then decreased by 1.03% to $308.8 million in 2025, then advanced by 9.64% to $338.6 million in 2026.
- The last three Cost of Revenue figures came in at $338.6 million (Q1 2026), $308.8 million (Q4 2025), and $302.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | O Reilly Automotive | 76.00 Bn | 75.75 Bn | 2.35 Bn | 2.21 Bn |
| 2 | Autozone | 51.46 Bn | 51.20 Bn | 2.52 Bn | 2.32 Bn |
| 3 | Modine Manufacturing | 15.07 Bn | 14.98 Bn | 186.10 Mn | 618.90 Mn |
| 4 | Borgwarner | 14.88 Bn | 15.05 Bn | 677.00 Mn | 2.86 Bn |
| 5 | Genuine Parts | 14.73 Bn | 14.25 Bn | 2.34 Bn | 3.93 Bn |
| 6 | Aptiv | 13.96 Bn | 10.89 Bn | 920.00 Mn | 4.17 Bn |
| 7 | Aurora Innovation | 11.93 Bn | 10.71 Bn | -5.00 Mn | 6.00 Mn |
| 8 | Magna International | 10.79 Bn | 9.60 Bn | 1.42 Bn | 8.96 Bn |
| 9 | Allison Transmission Holdings | 10.06 Bn | 9.75 Bn | 406.00 Mn | 1.00 Bn |
| 10 | Dorman Products | 3.80 Bn | 3.75 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 |