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Dorman Products DORM Impairment Charges

Impairment Charges at other companies

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LKQLKQ
$13M
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$0
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$2.5M+66.7%
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Atmus Filtration TechnologiesATMU
$2.1M
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Icahn EnterprisesIEP

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$3.83B-14.6%

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 official record: Dorman Products’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dorman Products's impairment charges?
Dorman Products (DORM) reported impairment charges of $14.18M in Q4 2025.
What does impairment charges mean?
Non-cash asset impairment charges added back in the operating cash flow reconciliation since they don't represent cash outflows.