Dorman products, inc. (DORM)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

257,730

239,567

253,796

254,175

243,791

260,342

247,954

238,147

227,262

227,719

224,615

229,262

221,625

229,097

212,786

209,573

208,148

204,834

210,928

198,721

188,474

173,981

197,796

196,187

183,512

169,809

177,953

162,261

154,443

135,014

156,411

144,172

134,823

131,525

130,576

126,957

124,374

119,212

115,009

Cost of goods sold

172,933

161,306

166,872

167,027

156,299

163,394

152,957

145,446

138,627

136,791

136,489

138,410

132,882

136,926

129,641

127,409

127,554

127,041

130,134

122,151

115,581

107,264

121,915

123,226

111,870

103,724

108,249

97,906

93,619

83,173

96,665

91,026

84,347

81,900

81,979

81,324

78,962

74,088

71,681

Gross profit

84,797

78,261

86,924

87,148

87,492

96,948

94,997

92,701

88,635

90,928

88,126

90,852

88,743

92,171

83,145

82,164

80,594

77,793

80,794

76,570

72,893

66,717

75,881

72,961

71,642

66,085

69,704

64,355

60,824

51,841

59,746

53,146

50,476

49,625

48,597

45,633

45,412

45,124

43,328

Selling, general and administrative expenses

59,735

56,361

59,961

59,925

57,750

52,312

51,264

49,921

48,641

47,519

45,336

45,853

43,701

45,123

41,512

41,175

41,663

43,423

39,554

39,675

39,241

38,106

37,405

36,261

34,695

34,478

34,034

33,601

30,916

28,875

28,615

27,419

26,069

25,152

25,195

25,061

26,222

24,628

24,230

Income from operations

25,062

21,900

26,963

27,223

29,742

44,636

43,733

42,780

39,994

43,409

42,790

44,999

45,042

47,048

41,633

40,989

38,931

34,370

41,240

36,895

33,652

28,611

38,476

36,700

36,947

31,607

35,670

30,754

29,908

22,966

31,131

25,727

24,407

24,473

23,402

20,572

19,190

20,496

19,098

Other income, net

2,631

-110

33

27

29

-294

61

73

152

-125

168

241

64

-61

-61

-62

-57

-368

48

52

52

44

58

63

39

41

47

53

48

33

38

38

14

-10

12

31

70

57

58

Income before income taxes

27,693

21,790

26,996

27,250

29,771

44,342

43,794

42,853

40,146

43,284

42,958

45,240

45,106

46,987

41,572

40,927

38,874

34,306

41,192

36,843

33,600

28,567

38,418

36,637

36,908

31,566

35,623

30,701

29,860

22,933

31,093

25,689

24,393

24,483

23,390

20,541

19,120

20,439

19,040

Provision for income taxes

4,918

4,242

5,688

5,751

6,364

9,743

9,777

8,514

9,499

21,317

15,950

16,803

15,919

18,286

14,877

14,945

14,203

12,519

15,132

13,700

12,261

9,911

13,882

13,393

13,357

10,947

12,736

11,359

10,788

7,684

11,337

9,583

9,099

8,564

8,374

7,660

6,734

7,622

7,555

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15,249

19,756

16,106

15,294

-

15,016

12,881

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

51

586

3,636

284

-

-3,516

-134

-

-

-

Net income

22,775

17,548

21,308

21,499

23,407

34,599

34,017

34,339

30,647

21,967

27,008

28,437

29,187

28,701

26,695

25,982

24,671

21,787

26,060

23,143

21,339

18,656

24,536

23,244

23,551

20,619

22,887

19,342

19,072

15,300

20,342

19,742

15,578

16,644

11,500

12,747

12,386

12,817

11,485

Earnings Per Share:
Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.43

0.54

0.45

0.42

-

0.42

0.36

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.02

0.10

0.01

-

-0.10

0.00

-

-

-

Basic

0.70

0.54

0.66

0.66

0.71

1.04

1.03

1.04

0.93

0.66

0.80

0.83

0.85

0.84

0.77

0.75

0.71

0.62

0.73

0.65

0.60

0.53

0.68

0.64

0.65

0.56

0.63

0.53

0.53

0.42

0.56

0.55

0.43

0.12

0.32

0.36

0.69

0.72

0.65

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.42

0.54

0.44

0.42

-

0.41

0.35

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.01

0.02

0.10

0.01

-

-0.09

0.00

-

-

-

Diluted

0.70

0.54

0.65

0.66

0.71

1.03

1.03

1.03

0.93

0.65

0.80

0.83

0.85

0.84

0.77

0.75

0.71

0.62

0.73

0.65

0.60

0.53

0.68

0.64

0.64

0.57

0.62

0.53

0.52

0.41

0.56

0.54

0.43

0.12

0.32

0.35

0.68

0.71

0.63

Weighted Average Shares Outstanding:
Basic

32,354

32,513

32,522

32,588

32,801

33,340

32,985

33,146

32,917

33,521

33,822

34,128

34,385

34,268

34,572

34,546

34,678

35,260

35,514

35,548

35,542

35,624

35,898

36,315

36,371

36,363

36,362

36,347

36,316

36,241

36,240

36,058

35,957

53,790

35,933

35,850

17,891

17,800

17,757

Diluted

32,426

32,593

32,594

32,676

32,889

33,504

33,095

33,226

33,003

33,595

33,909

34,225

34,479

34,360

34,672

34,626

34,734

35,320

35,575

35,614

35,643

35,716

36,024

36,471

36,549

36,552

36,632

36,685

36,627

36,217

36,622

36,636

36,501

54,380

36,418

36,455

18,227

18,176

18,127