Dorman Statements
DO
Dorman Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
502.95
100
303.55
60.4
199.4
39.6
—
0
126.95
25.2
126.95
25.2
72.452
14.4
-10.202
-2.03
0.136
0.03
62.386
12.4
14.976
3
47.41
9.4
1.526
31.071
468.7
100
287.25
61.3
181.45
38.7
—
0
127.01
27.1
127.01
27.1
54.438
11.6
-10.605
-2.3
-0.04
-0.009
43.793
9.3
10.965
2.3
32.828
7
1.05
31.25
494.3
100
300.07
60.7
194.22
39.3
—
0
116.98
23.7
116.48
23.6
77.74
15.7
-11.328
-2.3
0.446
0.09
66.358
13.4
16.074
3.3
50.284
10.2
1.596
31.512
488.2
100
305
62.5
183.2
37.5
—
0
119
24.4
119
24.4
64.2
13.2
-12.2
-2.5
0.6
0.1
52.6
10.8
12.1
2.5
40.5
8.3
1.28
31.6
480.6
100
317.1
66
163.5
34
—
0
108.3
22.5
108.3
22.5
55.2
11.5
-12.6
-2.6
0.4
0.08
43
8.9
10.3
2.1
32.8
6.8
1.04
31.5
466.7
100
322.3
69.1
144.5
31
—
0
126.4
27.1
126.3
27.1
18.1
3.9
-12
-2.6
0.4
0.09
6.5
1.4
0.8
0.2
5.7
1.2
0.18
31.5
501.3
100
343.5
68.5
157.8
31.5
—
0
125
24.9
125
24.9
32.8
6.5
-10.4
-2.07
0.6
0.1
22.9
4.6
5.1
1
17.8
3.6
0.57
31.5
413.5
100
281.6
68.1
131.9
31.9
—
0
89.8
21.7
89.8
21.7
42.1
10.2
-2.3
-0.6
-0.1
-0.02
39.7
9.6
9.1
2.2
30.6
7.4
0.97
31.5
417.4
100
275.9
66.1
141.5
33.9
—
0
92.1
22.1
92.1
22.1
49.5
11.9
-1.6
-0.4
0.1
0.02
48
11.5
10.1
2.4
37.9
9.1
1.2
31.5
401.6
100
268.3
66.8
133.2
33.2
—
0
86.5
21.5
86.6
21.6
46.7
11.6
-1.2
-0.3
0.1
0.02
45.6
11.4
10.4
2.6
35.2
8.8
1.11
31.6
398.2
100
266.8
67
131.4
33
—
0
86.3
21.7
86.3
21.7
45.1
11.3
-1.2
-0.3
—
0
43.9
11
9.8
2.5
34.1
8.6
1.07
31.7
348.4
100
231.6
66.5
116.9
33.6
—
0
72.7
20.9
72.6
20.8
44.2
12.7
-0.7
-0.2
0.1
0.03
43.6
12.5
10.4
3
33.1
9.5
1.04
31.8
310.6
100
200.5
64.6
110.1
35.4
—
0
69.5
22.4
69.5
22.4
40.6
13.1
—
0
0.1
0.03
40.7
13.1
9.1
2.9
31.6
10.2
0.99
32.1
288
100
183.5
63.7
104.5
36.3
—
0
62.9
21.8
62.9
21.8
41.7
14.5
—
0
—
0
41.6
14.4
8.9
3.1
32.7
11.4
1.02
32.2
301.2
100
189.8
63
111.4
37
—
0
65.5
21.7
65.5
21.7
45.9
15.2
—
0
—
0
46
15.3
10
3.3
36
12
1.11
32.3
300.6
100
192.8
64.1
107.8
35.9
—
0
63
21
63
21
44.8
14.9
—
0
—
0
44.8
14.9
10.5
3.5
34.3
11.4
1.06
32.4
233.2
100
154
66
79.1
33.9
—
0
61.5
26.4
61.6
26.4
17.6
7.5
—
0
-0.3
-0.1
17.3
7.4
3.4
1.5
13.9
6
0.43
32.3
257.7
100
172.9
67.1
84.8
32.9
—
0
59.7
23.2
59.8
23.2
25.1
9.7
—
0
2.6
1
27.7
10.7
4.9
1.9
22.8
8.8
0.7
32.4
239.6
100
161.3
67.3
78.3
32.7
—
0
56.3
23.5
56.4
23.5
21.9
9.1
—
0
-0.1
-0.04
21.8
9.1
4.2
1.8
17.5
7.3
0.54
32.5
253.8
100
166.9
65.8
86.9
34.2
—
0
60
23.6
59.9
23.6
27
10.6
—
0
—
0
27
10.6
5.7
2.2
21.3
8.4
0.65
32.6
254.2
100
167
65.7
87.1
34.3
—
0
59.8
23.5
60
23.6
27.2
10.7
—
0
—
0
27.3
10.7
5.8
2.3
21.5
8.5
0.66
32.7
243.8
100
156.3
64.1
87.5
35.9
—
0
57.7
23.7
57.7
23.7
29.7
12.2
—
0
—
0
29.8
12.2
6.4
2.6
23.4
9.6
0.71
32.9
260.3
100
163.4
62.8
96.9
37.2
—
0
52.3
20.1
52.3
20.1
44.6
17.1
—
0
-0.3
-0.1
44.3
17
9.7
3.7
34.6
13.3
1.05
33
248
100
153
61.7
95
38.3
—
0
51.3
20.7
51.2
20.6
43.7
17.6
—
0
0.1
0.04
43.8
17.7
9.8
4
34
13.7
1.03
33.1
238.1
100
145.4
61.1
92.7
38.9
—
0
49.9
21
50
21
42.8
18
—
0
0.1
0.04
42.9
18
8.5
3.6
34.3
14.4
1.03
33.2
227.3
100
138.6
61
88.6
39
—
0
48.6
21.4
48.7
21.4
40
17.6
—
0
0.2
0.09
40.1
17.6
9.5
4.2
30.6
13.5
0.93
33
227.7
136.8
90.9
—
47.5
47.5
43.4
-0.1
—
43.3
16.9
22
0.65
33.6
224.6
136.5
88.1
—
45.3
45.3
42.8
0.2
—
43
16
27
0.8
33.9
229.3
138.4
90.9
—
45.9
45.9
45
0.2
—
45.2
16.8
28.4
0.83
34.2
221.6
132.9
88.7
—
43.7
43.7
45
0.1
—
45.1
15.9
29.2
0.85
34.5
229.1
136.9
92.2
—
45.1
45.1
47
-0.1
—
47
18.3
28.7
0.83
34.5
212.8
129.6
83.1
—
41.5
41.6
41.6
-0.1
—
41.6
14.9
26.7
0.77
34.7
209.6
127.4
82.2
—
41.2
41.2
41
-0.1
—
40.9
14.9
26
0.75
34.6
208.1
127.6
80.6
—
41.7
41.6
38.9
-0.1
—
38.9
14.2
24.7
0.71
34.7
204.8
127
77.8
—
43.4
43.5
34.4
-0.1
—
34.3
12.5
21.8
0.62
35.3
210.9
130.1
80.8
—
39.6
39.6
41.2
—
—
41.2
15.1
26.1
0.73
35.6
198.7
122.2
76.6
—
39.7
39.6
36.9
-0.1
—
36.8
13.7
23.1
0.65
35.6
188.5
115.6
72.9
—
39.2
39.2
33.7
-0.1
—
33.6
12.3
21.3
0.6
35.6
174
107.3
66.7
—
38.1
38.1
28.6
—
—
28.6
9.9
18.7
0.52
35.6
197.8
121.9
75.9
—
37.4
37.4
38.5
-0.1
—
38.4
13.9
24.5
0.68
36
196.2
123.2
73
—
36.3
36.3
36.7
-0.1
—
36.6
13.4
23.2
0.64
36.5
183.5
111.9
71.6
—
34.7
34.7
36.9
—
—
36.9
13.4
23.6
0.64
36.5
169.8
103.7
66.1
—
34.5
34.5
31.6
—
—
31.6
10.9
20.6
0.56
36.6
178
108.2
69.7
—
34
34.1
35.7
—
—
35.6
12.7
22.9
0.62
36.6
162.3
97.9
64.4
—
33.6
33.6
30.8
-0.1
—
30.7
11.4
19.3
0.53
36.7
154.4
93.6
60.8
—
30.9
30.9
29.9
—
—
29.9
10.8
19.1
0.52
36.6
135
83.2
51.8
—
28.9
28.8
23
—
—
22.9
7.7
15.3
0.418
36.6