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
DateValue
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