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DORMAN PRODUCTS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales2,009.201,929.791,733.751,345.251,092.75991.33973.71903.22859.60802.96
Total Revenues2,009.201,929.791,733.751,345.251,092.75991.33973.71903.22859.60802.96
Cost of goods sold1,202.841,244.371,169.30882.33709.63651.50600.42544.57521.53494.91
Gross Profit806.36685.42564.45462.92383.12339.83373.28358.65338.07308.05
Goodwill impairment--------------------
Selling, general and administrative expenses513.45470.66393.40291.37249.74234.00202.14182.41169.47161.89
Operating Income (loss)292.91214.76171.05171.55133.37105.83171.14176.24168.60146.16
Interest expense, net39.7348.0615.582.16------(0.35)0.240.22
Gain on sale of Specialty Fastener business--------------------
Other income3.071.800.740.382.36(0.02)(0.01)------
Income (loss) before income taxes256.25168.50156.20169.77135.74105.81171.14176.59168.36145.94
Provision for taxes66.2539.2434.6538.2328.8722.0537.5369.9962.3153.61
Current Tax : Federal--------------------
Current Tax : State--------------------
Current Tax : Foreign--------------------
Deferred Tax : Federal--------------------
Deferred Tax : State--------------------
Deferred Tax : Foreign--------------------
Income from Continuing Operations--------------------
Net income (loss) from discontinued operations--------------------
Net Income (Loss) Available to Common Shareholders190.00129.26121.55131.53106.8783.76133.60106.60106.0592.33
Basic: Net income from continuing operations--------------------
Basic: Net income (loss) from discontinued operations--------------------
Net Earnings Per Share (Basic)6.174.113.874.133.312.574.043.143.072.60
Diluted: Net income from continuing operations--------------------
Diluted: Net income (loss) from discontinued operations--------------------
Net Earnings Per Share (Diluted)6.144.103.854.123.302.564.023.133.072.60
Weighted Average Shares Outstanding (Basic)30.8031.4631.4331.8132.2832.6133.1033.9634.5235.47
Weighted Average Shares Outstanding (Diluted)30.9631.5331.5431.9632.3732.6933.2134.0534.6035.54