Dorman Products, Inc. DORM Income Statement

Dorman products, inc. (DORM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
1,005,268	991,329	1,012,104	1,006,262	990,234	973,705	941,082	917,743	908,858	903,221	904,599	892,770	873,081	859,604	835,341	833,483	822,631	802,957	772,104	758,972	756,438	751,476	747,304	727,461	693,535	664,466	629,671	608,129	590,040	570,420	566,931	541,096	523,881	513,432	501,119	485,552	0	0	0
Cost of goods sold
668,138	651,504	653,592	639,677	618,096	600,424	573,821	557,353	550,317	544,572	544,707	537,859	526,858	521,530	511,645	512,138	506,880	494,907	475,130	466,911	467,986	464,275	460,735	447,069	421,749	403,498	382,947	371,363	364,483	355,211	353,938	339,252	329,550	324,165	316,353	306,055	0	0	0
Gross profit
337,130	339,825	358,512	366,585	372,138	373,281	367,261	360,390	358,541	358,649	359,892	354,911	346,223	338,074	323,696	321,345	315,751	308,050	296,974	292,061	288,452	287,201	286,569	280,392	271,786	260,968	246,724	236,766	225,557	215,209	212,993	201,844	194,331	189,267	184,766	179,497	0	0	0
Selling, general and administrative expenses
235,982	233,997	229,948	221,251	211,247	202,138	197,345	191,417	187,349	182,409	180,013	176,189	171,511	169,473	167,773	165,815	164,315	161,893	156,576	154,427	151,013	146,467	142,839	139,468	136,808	133,029	127,426	122,007	115,825	110,978	107,255	103,835	101,477	101,630	101,106	100,141	0	0	0
Income from operations
101,148	105,828	128,564	145,334	160,891	171,143	169,916	168,973	171,192	176,240	179,879	178,722	174,712	168,601	155,923	155,530	151,436	146,157	140,398	137,634	137,439	140,734	143,730	140,924	134,978	127,939	119,298	114,759	109,732	104,231	105,738	98,009	92,854	87,637	83,660	79,356	0	0	0
Other income, net
2,581	-21	-205	-177	-131	-8	161	268	436	348	412	183	-120	-241	-548	-439	-325	-216	196	206	217	204	201	190	180	189	181	172	157	123	80	54	47	103	170	216	0	0	0
Income before income taxes
103,729	105,807	128,359	145,157	160,760	171,135	170,077	169,241	171,628	176,588	180,291	178,905	174,592	168,360	155,679	155,299	151,215	145,941	140,202	137,428	137,222	140,530	143,529	140,734	134,798	127,750	119,117	114,587	109,575	104,108	105,658	97,955	92,807	87,534	83,490	79,140	0	0	0
Provision for income taxes
20,599	22,045	27,546	31,635	34,398	37,533	49,107	55,280	63,569	69,989	66,958	65,885	64,027	62,311	56,544	56,799	55,554	53,612	51,004	49,754	49,447	50,543	51,579	50,433	48,399	45,830	42,567	41,168	39,392	37,703	38,583	35,620	33,697	31,332	30,390	29,571	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66,405	66,172	59,297	0	-	0	0	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,557	990	270	0	-	0	0	-	-	-
Net income
83,130	83,762	100,813	113,522	126,362	133,602	120,970	113,961	108,059	106,599	113,333	113,020	110,565	106,049	99,135	98,500	95,661	92,329	89,198	87,674	87,775	89,987	91,950	90,301	86,399	81,920	76,601	74,056	74,456	70,962	72,306	63,464	56,469	53,277	49,450	49,435	0	0	0
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