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Dorman Products DORM Total Cost of Revenue

Total Cost of Revenue at other companies

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Segments

By segment

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Light Duty$269.54M+13.7%
Heavy Duty$43.22M+12.3%
Specialty Vehicle$25.86M+5.5%

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:CostOfGoodsAndServicesSold.

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
(in thousands, except per share data)Three Months Ended / March 28, 2026Three Months Ended / March 29, 2025
Net sales$528,770$507,692
Cost of goods sold338,615299,984
Gross profit190,155207,708
Selling, general, and administrative expenses131,372127,634
Income from operations58,78380,074
Interest expense, net5,8077,358
Other income, net(3,246)(1,361)
Income before income taxes56,22274,077

Item 1. Financial Statements (unaudited)

FAQ

What is Dorman Products's total cost of revenue?
Dorman Products (DORM) reported total cost of revenue of $338.62M in Q1 2026.
How has Dorman Products's total cost of revenue changed year-over-year?
Dorman Products's total cost of revenue increased by 12.9% year-over-year, from $299.98M to $338.62M.
What is the long-term trend for Dorman Products's total cost of revenue?
Over 4 years (2021 to 2025), Dorman Products's total cost of revenue has grown at a 8.7% compound annual growth rate (CAGR), from $882.33M to $1.23B.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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