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Dorman Products Inc   (DORM)
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Dorman Products Inc Income Statement Quarterly

DORM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 30 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 468.70 488.19 480.57 466.74
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Other Revenue -0.26 -0.97 - 0.00
Total Revenue 468.45 494.90 487.22 480.57 466.74
Cost of Goods and Services Sold 287.00 300.68 304.00 317.06 322.26
Gross Profit 181.45 194.22 183.22 163.51 144.48
Selling, Administration, Marketing 127.01 116.98 119.01 108.31 126.36
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 - - - 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 414.01 417.66 423.01 425.37 448.62
Operating income/-loss 54.44 77.24 64.21 55.20 18.11
Other Deductions / - Income
Interest expense 10.61 11.33 12.22 12.57 11.95
Interest income - - - - -
Net interest expense/-income 10.61 11.33 12.22 12.57 11.95
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.04 -0.45 -0.61 -0.40 -0.36
Total costs & expenses 424.65 428.54 434.62 437.54 460.22
Income /-loss before income taxes 43.79 66.36 52.60 43.03 6.52
Income taxes expenses/-benefit 10.97 16.07 12.08 10.26 0.84
Income after income taxes 32.83 50.28 40.52 32.77 5.68
Net income/-loss of other equity - 0.00 - - -
Income/-loss from cont. Ops. 32.83 50.28 40.52 32.77 5.68
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 32.83 50.28 40.52 32.77 5.68
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 32.83 50.28 40.52 32.77 5.68
EBIT 54.40 77.69 64.81 55.59 18.47
EBITD 68.25 91.63 78.63 69.02 32.01
EBITDA 68.25 91.63 78.63 69.02 32.01


Per Share (GAAP Quarterly, in $) (Mar 30 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jul 01 2023)
II. Quarter
(Apr 01 2023)
I. Quarter
Basic EPS (excl. extra items) 1.05 1.60 1.29 1.04 0.18
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.05 1.60 1.29 1.04 0.18
Basic shares outstanding (Mill. of Units) 31.14 31.44 31.48 31.47 31.44
   EPS other shares - - - - -
Diluted Net EPS 1.05 1.60 1.28 1.04 0.18
Diluted average shares (Mill. of Units) 31.25 31.53 31.56 31.53 31.54
Dividend per share - - - - -



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