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Dorman Products DORM Light Duty — Goodwill impairment charge

Other segment segments

Heavy Duty
$56.71M
Specialty Vehicle
$0

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Other financials

Income statement

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Revenue$528.8M+4.2%
Gross profit$190.2M-8.5%
Operating income$58.8M-26.6%
Net income$43.6M-24.3%
EPS (diluted)$1.43-23.5%

Balance sheet

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Cash & equivalents$43.1M-29.0%
Total debt$533.2M-5.3%
Total equity$1.5B+9.7%
Total assets$2.4B+0.3%

Cash flow

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Operating cash flow$43.8M-14.6%
CapEx$8.4M-23.1%
Free cash flow$35.3M-12.3%

Valuation

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Market cap$4.08B-5.2%
Enterprise value$4.57B-4.9%
P/E21.5×+2.4×
P/S1.9×-0.2×

Profitability

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Gross margin40.9%+0.3pp
Operating margin12.9%-2.6pp
Net margin8.8%-1.6pp
FCF margin3.3%-6.0pp

Returns & leverage

See full
Return on equity13.6%-3.5pp
Debt / equity0.4×-0.1×
Current ratio3.3×+0.7×

Where this comes from

Reported directly by Dorman Products in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.

The source filing: Dorman Products’s 10-K, filed February 27, 2026.

Filed
Feb 27, 2026, 4:14 PM EST
Fiscal year
FY2025
Accession
0000868780-26-000014
(in thousands)Light DutyHeavy DutySpecialty VehicleConsolidated
Balance at December 31, 2023$313,704$57,876$72,309$443,889
Goodwill acquired1,1671,167
Foreign currency translation(2,170)(2,170)
Balance at December 31, 2024313,70455,70673,476442,886
Measurement period adjustment154154
Foreign currency translation1,0001,000
Goodwill impairment charge(56,706)(56,706)
Balance at December 31, 2025(1)$313,704$73,630$387,334

ITEM 8. Financial Statements and Supplementary Data.

FAQ

What is Dorman Products's light duty — goodwill impairment charge?
Dorman Products (DORM) reported light duty — goodwill impairment charge of $0 in Q4 2025.
What does light duty — goodwill impairment charge mean?
Indicates a non-cash expense recognized when the carrying value of goodwill in the Light Duty segment exceeds its implied fair value. A charge here suggests that the expected future economic benefits of previous acquisitions have declined, signaling potential operational or market headwinds.

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