Dorman Products Inc (DORM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 494,296 | 488,186 | 480,568 | 466,738 | 501,281 |
| Cost of Goods | 300,074 | 304,968 | 317,062 | 322,261 | 343,507 |
| Gross Profit | 194,222 | 183,218 | 163,506 | 144,477 | 157,774 |
| Operating Expenses | 117,056 | 119,978 | 108,370 | 126,624 | 125,509 |
| Operating Income | 77,240 | 64,208 | 55,198 | 18,114 | 32,772 |
| Interest Expense | 11,328 | 12,215 | 12,565 | 11,953 | 10,442 |
| Other Income | 446 | 605 | 396 | 357 | 605 |
| Pre-tax Income | 66,358 | 52,598 | 43,029 | 6,518 | 22,935 |
| Income Tax | 16,074 | 12,076 | 10,259 | 835 | 5,099 |
| Net Income Continuous | 50,284 | 40,522 | 32,770 | 5,683 | 17,836 |
| Net Income | $50,284 | $40,522 | $32,770 | $5,683 | $17,836 |
| EPS Basic Total Ops | 1.60 | 1.29 | 1.04 | 0.18 | 0.57 |
| EPS Basic Continuous Ops | 1.60 | 1.29 | 1.04 | 0.18 | 0.57 |
| EPS Diluted Total Ops | 1.60 | 1.28 | 1.04 | 0.18 | 0.57 |
| EPS Diluted Continuous Ops | 1.60 | 1.28 | 1.04 | 0.18 | 0.57 |
| EPS Diluted Before Non-Recurring Items | 1.57 | 1.40 | 1.01 | 0.56 | 1.01 |
| EBITDA(a) | $91,183 | $78,025 | $68,627 | $31,654 | $46,318 |