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Dorman Products DORM Goodwill impairment

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Segments

By segment

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Heavy Duty$56.71M
Light Duty$0
Specialty Vehicle$0

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: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, except per share data)For the Year Ended December 31, 2025For the Year Ended December 31, 2024For the Year Ended December 31, 2023
Cost of goods sold1,232,5821,202,8381,244,365
Gross profit897,737806,359685,423
Selling, general, and administrative expenses541,484513,450470,663
Goodwill impairment charge56,706
Income from operations299,547292,909214,760
Interest expense, net28,57539,72748,061
Other income, net4,4733,0701,804
Income before income taxes275,445256,252168,503

ITEM 8. Financial Statements and Supplementary Data.

FAQ

What is Dorman Products's goodwill impairment?
Dorman Products (DORM) reported goodwill impairment of $14.18M in Q4 2025.
What does goodwill impairment mean?
Write-down of goodwill carrying value when a reporting unit's fair value falls below its book value, indicating that past acquisitions have lost value.

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