Dorman Products, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 377.38M438.20M513.43M570.42M664.47M751.48M802.96M859.60M903.22M973.71M991.33M1,092.75M1,345.25M1,733.75M1,929.79M2,009.20M
Cost of Revenue 245.59M269.27M324.17M355.21M403.50M464.27M494.91M521.53M544.57M600.42M651.50M709.63M882.33M1,169.30M1,244.37M1,202.84M
Gross Profit 131.79M168.93M189.27M215.21M260.97M287.20M308.05M338.07M358.65M373.28M339.82M383.12M462.92M564.45M685.42M806.36M
Operating items
Selling, General & Administrative 88.12M92.12M101.63M110.98M133.03M146.47M161.89M169.47M182.41M202.14M234.00M249.74M291.37M393.40M470.66M513.45M
Other Operating Expenses 102.69M107.95M100.33M147.09M
Operating Expenses 88.12M92.12M101.63M110.98M133.03M146.47M161.89M169.47M182.41M202.14M234.00M249.74M291.37M393.40M470.66M513.45M
Operating Income 43.67M76.81M87.64M104.23M127.94M140.73M146.16M168.60M176.24M171.14M105.83M133.37M171.55M171.05M214.76M292.91M
EBIT 43.67M76.81M87.64M104.23M127.94M140.73M146.16M168.60M176.24M171.14M105.83M133.37M171.55M171.05M214.76M292.91M
Non-operating items
Other Non Operating Income -0.24M0.35M-0.01M
Non Operating Income -0.22M-0.24M0.35M-0.01M0.21M2.96M0.38M0.73M1.80M3.07M
Net income details
EBT 43.33M76.67M87.53M104.11M127.75M140.53M145.94M168.36M176.59M171.13M105.81M135.74M169.77M156.20M168.50M256.25M
Tax Provisions 16.83M28.57M33.33M40.09M45.83M51.17M58.72M67.20M69.99M37.59M22.05M28.87M38.23M34.65M39.24M66.25M
Profit After Tax 26.50M48.10M56.20M70.96M81.92M89.99M92.33M106.05M106.60M133.60M83.76M106.87M131.53M121.55M129.26M190.00M
Income from Continuing Operations 26.50M48.10M54.20M64.02M81.92M89.36M87.22M101.16M106.60M133.54M83.76M106.87M131.53M121.55M129.26M190.00M
Consolidated Net Income 26.50M-1.96M-2.92M4.56M81.92M89.36M87.22M101.16M106.60M133.54M83.76M106.87M131.53M121.55M129.26M190.00M
Income towards Parent Company 26.50M-1.96M-2.92M4.56M81.92M89.36M87.22M101.16M106.60M133.54M83.76M106.87M131.53M121.55M129.26M190.00M
Net Income towards Common Stockholders 26.50M-1.96M-2.92M4.56M81.92M89.36M87.22M101.16M106.60M133.54M83.76M106.87M131.53M121.55M129.26M190.00M
Additional items
EPS (Basic) 1.501.351.571.962.252.502.603.073.144.042.573.314.133.874.116.17
EPS (Weighted Average and Diluted) 1.471.331.551.942.242.492.603.073.134.022.563.304.123.854.106.14
Shares Outstanding (Weighted Average) 35.35M35.66M36.10M36.42M36.48M35.66M34.78M34.61M33.72M33.05M32.78M32.18M31.55M31.45M31.09M30.58M
Shares Outstanding (Diluted Average) 18.00M18.12M18.18M32.37M31.96M31.54M31.53M30.96M
EBITDA 43.67M76.81M87.64M104.23M127.94M140.73M146.16M168.60M176.24M171.14M83.76M106.87M130.09M119.69M129.97M185.82M
Interest Expenses 0.34M0.14M0.10M0.12M0.19M0.20M0.22M0.24M0.23M0.60M2.16M15.58M48.06M39.73M
Tax Rate 38.85%37.26%38.08%38.51%35.87%36.42%40.23%39.91%39.63%21.97%20.84%21.27%22.52%22.18%23.29%25.85%