Dorman Products Income Statement (2010-2025) | DORM

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Apr2017	Jul2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	115.01M	119.21M	105.01M	120.26M	126.96M	130.58M	135.64M	134.82M	144.17M	156.41M	135.01M	154.44M	162.26M	177.95M	169.81M	183.51M	196.19M	197.80M	173.98M	188.47M	198.72M	210.93M	204.83M	208.15M	209.57M	212.79M	229.10M	221.62M	229.26M	224.62M	227.72M	227.26M	238.15M	247.95M	260.34M	243.79M	254.18M	253.80M	239.57M	257.73M	233.18M	300.62M	301.22M	288.01M	310.63M	348.43M	398.18M	401.58M	417.42M	413.47M	501.28M	466.74M	480.57M	488.19M	494.30M	468.70M	502.95M	503.77M	533.77M	507.69M	540.96M	543.74M
Cost of Revenue	71.68M	74.09M	62.31M	78.96M	81.32M	81.98M	85.41M	84.35M	91.03M	96.67M	83.17M	93.62M	97.91M	108.25M	103.72M	111.87M	123.23M	121.92M	107.26M	115.58M	122.15M	130.13M	127.04M	127.55M	127.41M	129.64M	136.93M	132.88M	138.41M	136.49M	136.79M	138.63M	145.45M	152.96M	163.40M	156.30M	167.03M	166.87M	161.31M	172.93M	154.03M	192.82M	189.85M	183.49M	200.51M	231.57M	266.76M	268.34M	275.89M	281.56M	343.51M	322.26M	317.06M	304.97M	300.07M	287.25M	303.55M	299.97M	312.06M	299.98M	321.45M	302.31M
Gross Profit	43.33M	45.12M	42.70M	45.41M	45.63M	48.60M	50.23M	50.48M	53.15M	59.75M	51.84M	60.82M	64.36M	69.70M	66.08M	71.64M	72.96M	75.88M	66.72M	72.89M	76.57M	80.79M	77.79M	80.59M	82.16M	83.14M	92.17M	88.74M	90.85M	88.13M	90.93M	88.64M	92.70M	95.00M	96.95M	87.49M	87.15M	86.92M	78.26M	84.80M	79.15M	107.80M	111.37M	104.52M	110.12M	116.85M	131.42M	133.24M	141.53M	131.91M	157.77M	144.48M	163.51M	183.22M	194.22M	181.45M	199.40M	203.80M	221.71M	207.71M	219.51M	241.43M
Operating items
Selling, General & Administrative	24.23M	24.63M	21.19M	26.22M	25.06M	25.20M	26.51M	26.07M	27.42M	28.61M	28.88M	30.92M	33.60M	34.03M	34.48M	34.70M	36.26M	37.41M	38.11M	39.24M	39.67M	39.55M	43.42M	41.66M	41.17M	41.51M	45.12M	43.70M	45.85M	45.34M	47.52M	48.64M	49.92M	51.26M	52.31M	57.75M	59.92M	59.96M	56.36M	59.73M	61.52M	63.03M	65.45M	62.87M	69.52M	72.66M	86.32M	86.53M	92.06M	89.81M	125.00M	126.36M	108.31M	119.01M	116.98M	127.01M	126.95M	124.53M	134.96M	127.63M	137.03M	135.68M
Other Operating Expenses																												29.21M	28.64M	27.46M	22.64M											36.09M	37.50M			37.09M	39.07M
Operating Expenses	24.23M	24.63M	21.19M	26.22M	25.06M	25.20M	26.51M	26.07M	27.42M	28.61M	28.88M	30.92M	33.60M	34.03M	34.48M	34.70M	36.26M	37.41M	38.11M	39.24M	39.67M	39.55M	43.42M	41.66M	41.17M	41.51M	45.12M	43.70M	45.85M	45.34M	47.52M	48.64M	49.92M	51.26M	52.31M	57.75M	59.92M	59.96M	56.36M	59.73M	61.52M	63.03M	65.45M	62.87M	69.52M	72.66M	86.32M	86.53M	92.06M	89.81M	125.00M	126.36M	108.31M	119.01M	116.98M	127.01M	126.95M	124.53M	134.96M	127.63M	137.03M	135.68M
Operating Income	19.10M	20.50M	21.51M	19.94M	20.57M	23.40M	23.72M	24.41M	25.73M	31.13M	22.97M	29.91M	30.75M	35.67M	31.61M	36.95M	36.70M	38.48M	28.61M	33.65M	36.90M	41.24M	34.37M	38.93M	40.99M	41.63M	47.05M	45.04M	45.00M	42.79M	43.41M	39.99M	42.78M	43.73M	44.64M	29.74M	27.22M	26.96M	21.90M	25.06M	17.62M	44.77M	45.91M	41.65M	40.61M	44.19M	45.10M	46.71M	49.47M	42.10M	32.77M	18.11M	55.20M	64.21M	77.24M	54.44M	72.45M	79.27M	86.75M	80.07M	82.48M	105.75M
EBIT	19.10M	20.50M	21.51M	19.94M	20.57M	23.40M	23.72M	24.41M	25.73M	31.13M	22.97M	29.91M	30.75M	35.67M	31.61M	36.95M	36.70M	38.48M	28.61M	33.65M	36.90M	41.24M	34.37M	38.93M	40.99M	41.63M	47.05M	45.04M	45.00M	42.79M	43.41M	39.99M	42.78M	43.73M	44.64M	29.74M	27.22M	26.96M	21.90M	25.06M	17.62M	44.77M	45.91M	41.65M	40.61M	44.19M	45.10M	46.71M	49.47M	42.10M	32.77M	18.11M	55.20M	64.21M	77.24M	54.44M	72.45M	79.27M	86.75M	80.07M	82.48M	105.75M
Non-operating items
Other Non Operating Income																												0.06M	0.24M	0.17M	-0.12M	0.15M	0.07M	0.06M	-0.29M	0.03M	0.03M	0.03M
Non Operating Income																												0.06M	0.24M	0.17M	-0.12M	0.15M	0.07M	0.06M	-0.29M	0.03M	0.03M	0.03M	0.12M	2.63M	-0.30M	0.05M	0.10M	0.09M	0.15M	0.10M	0.04M	0.08M	0.11M	-0.07M	0.60M	0.36M	0.40M	0.60M	0.45M	-0.04M	0.14M	1.61M	1.36M	1.36M	1.54M	1.39M
Net income details
EBT	19.04M	20.44M	21.55M	19.12M	20.54M	23.39M	23.71M	24.39M	25.69M	31.09M	22.93M	29.86M	30.70M	35.62M	31.57M	36.91M	36.64M	38.42M	28.57M	33.60M	36.84M	41.19M	34.31M	38.87M	40.93M	41.57M	46.99M	45.11M	45.24M	42.96M	43.28M	40.15M	42.85M	43.79M	44.34M	29.77M	27.25M	27.00M	21.79M	27.69M	17.33M	44.76M	45.96M	41.62M	40.70M	43.55M	43.90M	45.56M	48.01M	39.69M	22.93M	6.52M	43.03M	52.60M	66.36M	43.79M	62.39M	71.12M	78.95M	74.08M	76.84M	99.93M
Tax Provisions	7.55M	7.62M	7.37M	6.73M	7.66M	8.37M	10.55M	9.10M	9.58M	11.34M	10.07M	10.79M	11.36M	12.74M	10.95M	13.36M	13.39M	13.88M	10.54M	12.26M	13.70M	15.13M	17.62M	14.20M	14.95M	14.88M	23.17M	15.92M	16.80M	15.95M	21.32M	9.50M	8.51M	9.78M	9.80M	6.36M	5.75M	5.69M	4.24M	4.92M	3.44M	10.50M	10.01M	8.88M	9.08M	10.45M	9.82M	10.36M	10.11M	9.09M	5.10M	0.83M	10.26M	12.08M	16.07M	10.96M	14.98M	15.87M	24.44M	16.57M	18.13M	23.51M
Profit After Tax	11.48M	12.82M	14.18M	13.15M	12.88M	15.02M	15.16M	15.58M	19.74M	20.34M	15.30M	19.07M	19.34M	22.89M	20.62M	23.55M	23.24M	24.54M	18.66M	21.34M	23.14M	26.06M	21.79M	24.67M	25.98M	26.70M	28.70M	29.19M	28.44M	27.01M	21.97M	30.65M	34.34M	34.02M	34.60M	23.41M	21.50M	21.31M	17.55M	22.77M	13.88M	34.26M	35.95M	32.73M	31.62M	33.10M	34.08M	35.21M	37.91M	30.60M	17.84M	5.68M	32.77M	40.52M	50.28M	32.83M	47.41M	55.25M	54.51M	57.51M	58.71M	76.42M
Income from Continuing Operations	11.48M	12.82M	14.18M	12.39M	12.88M	15.02M	13.16M	15.29M	16.11M	19.76M	12.87M	19.07M	19.34M	22.89M	20.62M	23.55M	23.24M	24.54M	18.02M	21.34M	23.14M	26.06M	16.68M	24.67M	25.98M	26.70M	23.81M	29.19M	28.44M	27.01M	21.97M	30.65M	34.34M	34.02M	34.54M	23.41M	21.50M	21.31M	17.55M	22.77M	13.88M	34.26M	35.95M	32.73M	31.62M	33.10M	34.08M	35.21M	37.91M	30.60M	17.84M	5.68M	32.77M	40.52M	50.28M	32.83M	47.41M	55.25M	54.51M	57.51M	58.71M	76.42M
Consolidated Net Income	11.48M	12.82M	14.18M	-0.76M	-0.13M	-3.52M	1.49M	0.28M	3.64M	0.59M	0.05M	19.07M	19.34M	22.89M	20.62M	23.55M	23.24M	24.54M	18.02M	21.34M	23.14M	26.06M	16.68M	24.67M	25.98M	26.70M	23.81M	29.19M	28.44M	27.01M	21.97M	30.65M	34.34M	34.02M	34.54M	23.41M	21.50M	21.31M	17.55M	22.77M	13.88M	34.26M	35.95M	32.73M	31.62M	33.10M	34.08M	35.21M	37.91M	30.60M	17.84M	5.68M	32.77M	40.52M	50.28M	32.83M	47.41M	55.25M	54.51M	57.51M	58.71M	76.42M
Income towards Parent Company	11.48M	12.82M	14.18M	-0.76M	-0.13M	-3.52M	1.49M	0.28M	3.64M	0.59M	0.05M	19.07M	19.34M	22.89M	20.62M	23.55M	23.24M	24.54M	18.02M	21.34M	23.14M	26.06M	16.68M	24.67M	25.98M	26.70M	23.81M	29.19M	28.44M	27.01M	21.97M	30.65M	34.34M	34.02M	34.54M	23.41M	21.50M	21.31M	17.55M	22.77M	13.88M	34.26M	35.95M	32.73M	31.62M	33.10M	34.08M	35.21M	37.91M	30.60M	17.84M	5.68M	32.77M	40.52M	50.28M	32.83M	47.41M	55.25M	54.51M	57.51M	58.71M	76.42M
Net Income towards Common Stockholders	11.48M	12.82M	14.18M	-0.76M	-0.13M	-3.52M	1.49M	0.28M	3.64M	0.59M	0.05M	19.07M	19.34M	22.89M	20.62M	23.55M	23.24M	24.54M	18.02M	21.34M	23.14M	26.06M	16.68M	24.67M	25.98M	26.70M	23.81M	29.19M	28.44M	27.01M	21.97M	30.65M	34.34M	34.02M	34.54M	23.41M	21.50M	21.31M	17.55M	22.77M	13.88M	34.26M	35.95M	32.73M	31.62M	33.10M	34.08M	35.21M	37.91M	30.60M	17.84M	5.68M	32.77M	40.52M	50.28M	32.83M	47.41M	55.25M	54.51M	57.51M	58.71M	76.42M
Additional items
EPS (Basic)	0.65	0.72	0.40	-0.04	0.00	-0.10	0.04	0.01	0.10	0.02	0.00	0.53	0.53	0.63	0.56	0.65	0.64	0.68	0.53	0.60	0.65	0.73	0.61	0.71	0.75	0.77	0.83	0.85	0.83	0.80	0.66	0.93	1.04	1.03	1.06	0.71	0.66	0.66	0.54	0.70	0.43	1.06	1.12	1.02	0.99	1.04	1.07	1.12	1.21	0.97	0.57	0.18	1.04	1.29	1.60	1.05	1.53	1.81	1.77	1.88	1.92	2.50
EPS (Weighted Average and Diluted)	0.63	0.71	0.78	0.34	0.35	0.32	0.08	0.43	0.54	0.56	0.42	0.52	0.53	0.62	0.56	0.64	0.64	0.68	0.52	0.60	0.65	0.73	0.62	0.71	0.75	0.77	0.83	0.85	0.83	0.80	0.65	0.93	1.03	1.03	1.05	0.71	0.66	0.65	0.54	0.70	0.43	1.06	1.11	1.02	0.99	1.04	1.08	1.11	1.20	0.97	0.56	0.18	1.04	1.28	1.60	1.05	1.53	1.80	1.76	1.87	1.91	2.48
Shares Outstanding (Weighted Average)	17.76M	17.80M	35.53M	17.89M	35.85M	35.93M	35.87M	35.96M	36.06M	36.24M	36.12M	36.32M																															32.28M				31.81M	31.50M	31.46M	31.44M	31.43M	31.44M	31.47M	31.48M	31.45M	31.14M	31.05M	30.89M	30.80M	30.58M	30.55M	30.55M
Shares Outstanding (Diluted Average)	18.13M	18.18M	18.12M	18.23M	18.23M	18.21M	18.18M	18.25M																																			32.37M				31.96M	31.60M	31.57M	31.56M	31.54M	31.54M	31.53M	31.55M	31.53M	31.25M	31.16M	31.02M	30.96M	30.81M	30.74M	30.78M
EBITDA	19.10M	20.50M	21.51M	19.94M	20.57M	23.40M	23.72M	24.41M	25.73M	31.13M	22.97M	29.91M	30.75M	35.67M	31.61M	36.95M	36.70M	38.48M	28.61M	33.65M	36.90M	41.24M	34.37M	38.93M	40.99M	41.63M	47.05M	45.04M	45.00M	42.79M	43.41M	39.99M	42.78M	43.73M	44.64M	29.74M	27.22M	26.96M	21.90M	25.06M	17.62M	44.77M	45.91M	32.73M	31.62M	33.10M	32.64M	36.90M	35.91M	28.49M	18.39M	5.80M	33.34M	39.31M	51.53M	31.73M	46.89M	55.90M	51.30M	57.73M	61.05M	75.42M
Interest Expenses	0.06M	0.06M	-0.04M	0.07M	0.03M	0.01M	0.01M	0.01M	0.04M	0.04M	0.03M	0.05M	0.05M	0.05M	0.04M	0.04M	0.06M	0.06M	0.04M	0.05M	0.05M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M															0.06M	0.05M	0.12M	0.06M	0.73M	1.24M	1.23M	1.56M	2.34M	10.44M	11.95M	12.56M	12.21M	11.33M	10.61M	10.20M	9.76M	9.16M	7.36M	7.18M	7.21M
Tax Rate	39.68%	37.29%	34.20%	35.22%	37.29%	35.80%	44.51%	37.30%	37.30%	36.46%	43.90%	36.13%	37.00%	35.75%	34.68%	36.19%	36.56%	36.13%	36.91%	36.49%	37.18%	36.74%	51.38%	36.54%	36.52%	35.79%	49.32%	35.29%	37.14%	37.13%	49.25%	23.66%	19.87%	22.32%	22.10%	21.38%	21.10%	21.07%	19.47%	17.76%	19.86%	23.45%	21.78%	21.35%	22.31%	23.99%	22.37%	22.73%	21.05%	22.90%	22.23%	12.81%	23.84%	22.96%	24.22%	25.04%	24.01%	22.31%	30.95%	22.37%	23.60%	23.52%

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Dorman Products Income Statement (2010-2025) | DORM

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