Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 503,773 | 502,951 | 468,701 | 494,296 | 488,186 |
| Cost of Goods | 299,970 | 303,550 | 287,255 | 300,074 | 304,968 |
| Gross Profit | 203,803 | 199,401 | 181,446 | 194,222 | 183,218 |
| Operating Expenses | 125,502 | 127,499 | 127,263 | 117,056 | 119,978 |
| Operating Income | 79,271 | 72,452 | 54,438 | 77,240 | 64,208 |
| Interest Expense | 9,762 | 10,202 | 10,605 | 11,328 | 12,215 |
| Other Income | 1,615 | 136 | -40 | 446 | 605 |
| Pre-tax Income | 71,124 | 62,386 | 43,793 | 66,358 | 52,598 |
| Income Tax | 15,871 | 14,976 | 10,965 | 16,074 | 12,076 |
| Net Income Continuous | 55,253 | 47,410 | 32,828 | 50,284 | 40,522 |
| Net Income | $55,253 | $47,410 | $32,828 | $50,284 | $40,522 |
| EPS Basic Total Ops | 1.81 | 1.53 | 1.05 | 1.60 | 1.29 |
| EPS Basic Continuous Ops | 1.81 | 1.53 | 1.05 | 1.60 | 1.29 |
| EPS Diluted Total Ops | 1.80 | 1.53 | 1.05 | 1.60 | 1.28 |
| EPS Diluted Continuous Ops | 1.80 | 1.53 | 1.05 | 1.60 | 1.28 |
| EPS Diluted Before Non-Recurring Items | 1.96 | 1.67 | 1.31 | 1.57 | 1.40 |
| EBITDA(a) | $94,083 | $86,804 | $68,289 | $91,183 | $78,025 |