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Dorman Products DORM Specialty Vehicle — Depreciation

Other segment segments

Light Duty
$26.38M-0.4%
Heavy Duty
$3.35M-10.1%

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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

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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:DepreciationDepletionAndAmortization.

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 VehicleTotal
Other segment expenses329,58957,12973,431460,149
Segment income from operations$347,318$5,111$26,850$379,279
Segment assets$1,330,389$199,768$76,891$1,607,048
Depreciation$26,381$3,349$3,943$33,673
Capital expenditures$33,861$2,817$1,291$37,969
For the Year Ended December 31, 2024
(in thousands)Light DutyHeavy DutySpecialty VehicleTotal
Net sales$1,565,601$231,515$212,081$2,009,197

ITEM 8. Financial Statements and Supplementary Data.

FAQ

What is Dorman Products's specialty vehicle — depreciation?
Dorman Products (DORM) reported specialty vehicle — depreciation of $985.75K in Q4 2025.
How has Dorman Products's specialty vehicle — depreciation changed year-over-year?
Dorman Products's specialty vehicle — depreciation increased by 5.1% year-over-year, from $937.5K to $985.75K.
What does specialty vehicle — depreciation mean?
Reflects the systematic allocation of the cost of tangible assets used within the Specialty Vehicle segment over their useful lives. Monitoring this expense provides insight into the segment's ongoing capital consumption and the aging profile of its manufacturing or distribution infrastructure.

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