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Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAmortizationAndAccretionNet.
The source filing: Dorman Products’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:03 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000868780-26-000023
| (in thousands) | Three Months Ended / March 28, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Cash Flows from Operating Activities: | ||
| Net income | $43,551 | $57,505 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Depreciation and amortization | 13,998 | 13,843 |
| Provision for doubtful accounts | (65) | 314 |
| Provision for deferred income taxes | (79) | (46) |
| Provision for stock-based compensation | 4,087 | 3,613 |
| Changes in assets and liabilities: |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dorman Products's D&A?
- Dorman Products (DORM) reported D&A of $14M in Q1 2026.
- How has Dorman Products's D&A changed year-over-year?
- Dorman Products's D&A increased by 1.1% year-over-year, from $13.84M to $14M.
- What is the long-term trend for Dorman Products's D&A?
- Over 4 years (2021 to 2025), Dorman Products's D&A has grown at a 12.2% compound annual growth rate (CAGR), from $35.19M to $55.73M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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