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Dorman Products DORM Heavy Duty — Factoring expense
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Where this comes from
Reported directly by Dorman Products in its filing.
Tagged under the XBRL concept dorm:SegmentReportingFactoringExpense.
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) | Light Duty | Heavy Duty | Specialty Vehicle | Total |
|---|---|---|---|---|
| Net sales | $423,739 | $57,813 | $47,218 | $528,770 |
| Cost of goods sold | 269,536 | 43,220 | 25,859 | 338,615 |
| Factoring expense | 12,708 | — | — | 12,708 |
| Other segment expenses | 81,834 | 14,145 | 17,269 | 113,248 |
| Segment income from operations | $59,661 | $448 | $4,090 | $64,199 |
| For the Three Months ended March 29, 2025 | ||||
| (in thousands) | Light Duty | Heavy Duty | Specialty Vehicle | Total |
| Net sales | $408,856 | $51,680 | $47,156 | $507,692 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dorman Products's heavy duty — factoring expense?
- Dorman Products (DORM) reported heavy duty — factoring expense of $0 in Q1 2026.
- What does heavy duty — factoring expense mean?
- Reflects the costs associated with selling accounts receivable to a third party to improve cash flow and liquidity. This expense indicates the company's reliance on external financing to manage working capital cycles within the heavy-duty business unit.
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