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Dorman Products DORM Intangibles (Net)

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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:FiniteLivedIntangibleAssetsNet.

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
Intangible assets subject to amortizationMarch 28, 2026 / Gross Carrying ValueMarch 28, 2026 / Accumulated AmortizationMarch 28, 2026 / Net Carrying ValueDecember 31, 2025 / Gross Carrying ValueDecember 31, 2025 / Accumulated AmortizationDecember 31, 2025 / Net Carrying Value
(in thousands)
Customer relationships$173,984$(54,188)$119,796$173,984$(51,741)$122,243
Trade names67,690(20,149)47,54167,690(19,119)48,571
Product portfolio107,800(24,890)82,910107,800(23,215)84,585
Technology2,167(1,629)5382,167(1,567)600
Patents and other2,475(1,475)1,0002,475(1,395)1,080
Total$354,116$(102,331)$251,785$354,116$(97,037)$257,079

Item 1. Financial Statements (unaudited)

FAQ

What is Dorman Products's intangibles (net)?
Dorman Products (DORM) reported intangibles (net) of $251.79M in Q1 2026.
How has Dorman Products's intangibles (net) changed year-over-year?
Dorman Products's intangibles (net) decreased by 7.7% year-over-year, from $272.81M to $251.79M.
What is the long-term trend for Dorman Products's intangibles (net)?
Over 5 years (2020 to 2025), Dorman Products's intangibles (net) has grown at a 59.1% compound annual growth rate (CAGR), from $25.21M to $257.08M.
What does intangibles (net) mean?
Identifiable intangible assets (patents, trademarks, customer relationships, technology) net of accumulated amortization — excluding goodwill.

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