Dorman Products DORM Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Heavy Duty | $232.59M+0.5% | $231.52M-9.9% | $256.91M-0.5% | $258.22M+164% | |
| Light Duty | $1.69B+8.1% | $1.57B+7.1% | $1.46B+2.6% | $1.43B+14.3% | |
| Specialty Vehicle | $205.67M-3.0% | $212.08M+0.8% | $210.4M+324% | $49.64M— | |
| Operating Income (Loss) by Business | |||||
| Heavy Duty | $5.11M-21.1% | $6.48M-55.3% | $14.51M-51.2% | $29.74M+172% | |
| Light Duty | $347.32M+22.2% | $284.16M+51.8% | $187.16M+10.4% | $169.58M-6.8% | |
| Specialty Vehicle | $26.85M-17.0% | $32.34M+2.3% | $31.62M+270% | $8.54M— | |
| Other segment expenses by Business | |||||
| Heavy Duty | $57.13M+7.2% | $53.3M+7.3% | $49.68M+9.8% | $45.24M— | |
| Light Duty | $329.59M+8.1% | $304.87M+3.0% | $296.1M+10.0% | $269.21M— | |
| Specialty Vehicle | $73.43M-1.8% | $74.75M+10.0% | $67.94M+324% | $16.03M— | |
| Cost of goods sold by Business | |||||
| Heavy Duty | $170.35M-0.8% | $171.73M-10.9% | $192.73M+5.2% | $183.23M— | |
| Light Duty | $956.84M+3.4% | $925.32M-0.4% | $928.98M-2.2% | $949.92M— | |
| Specialty Vehicle | $105.39M+0.4% | $104.99M-5.3% | $110.84M+342% | $25.08M— | |
| Factoring expense by Business | |||||
| Heavy Duty | $0— | $0— | $0— | $0— | |
| Light Duty | $58.31M+13.8% | $51.25M+2.0% | $50.23M+35.1% | $37.19M— | |
| Specialty Vehicle | $0— | $0— | $0— | $0— | |
| CapEx by Business | |||||
| Heavy Duty | $2.82M+16.4% | $2.42M-32.4% | $3.58M-24.9% | $4.77M+479% | |
| Light Duty | $33.86M-0.9% | $34.16M+2.1% | $33.45M+5.6% | $31.68M+66.6% | |
| Specialty Vehicle | $1.29M-54.5% | $2.84M-59.1% | $6.94M+385% | $1.43M— | |
| Depreciation by Business | |||||
| Heavy Duty | $3.35M-10.1% | $3.73M+15.0% | $3.24M+16.8% | $2.77M+168% | |
| Light Duty | $26.38M-0.4% | $26.49M+4.9% | $25.24M+0.7% | $25.06M-0.9% | |
| Specialty Vehicle | $3.94M+5.1% | $3.75M+9.6% | $3.42M+329% | $798K— | |
| Goodwill impairment charge by Business | |||||
| Heavy Duty | $56.71M— | $0— | —— | —— | |
| Light Duty | $0— | —— | —— | —— | |
| Specialty Vehicle | $0— | —— | —— | —— | |
| Net Sales by Geography | |||||
| Net sales to non-U.S. customers | $163.99M+2.0% | $160.78M+2.0% | $157.7M+23.9% | $127.28M+67.0% | |
| Net sales to U.S. customers | $1.97B+6.4% | $1.85B+4.3% | $1.77B+10.3% | $1.61B+26.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Dorman Products break its business down?
- Dorman Products (DORM) reports net sales by business across 3 parts — Heavy Duty, Light Duty and Specialty Vehicle. Each is extracted from the segment footnotes and tracked over time.
- Where does Dorman Products's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Dorman Products's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.