Dorman Products, Inc. (DORM) [Rocket]

In millions, except per share items	Dec-25-21	Dec-26-20	Dec-28-19	Dec-29-18	Dec-30-17	Dec-31-16	Dec-26-15	Dec-27-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Non-U.S. Customers	76.2	61.6	61.4
UNITED STATES	1,269.1	1,031.2	929.9	913.2	847.4
Non Us				60.5	55.8
Total revenues	1,345.2	1,092.7	991.3	973.7	903.2	859.6	803.0	751.5
Revenue growth [+]	23.1%	10.2%	1.8%	7.8%	5.1%	7.1%	6.9%	13.1%
Non-U.S. Customers	23.8%	0.2%
UNITED STATES	23.1%	10.9%	1.8%	7.8%
Non Us				8.4%
Cost of goods sold	882.3	709.6	651.5	600.4	544.6	521.5	494.9	464.3
Gross profit	462.9	383.1	339.8	373.3	358.6	338.1	308.1	287.2
Gross margin	34.4%	35.1%	34.3%	38.3%	39.7%	39.3%	38.4%	38.2%
Selling, general and administrative	291.4	249.7	234.0	202.1	182.4	169.5	161.9	146.5
EBITDA [+]	206.7	165.7	131.7	199.5	198.5	187.5	162.3	153.4
EBITDA growth	24.8%	25.8%	-34.0%	0.5%	5.8%	15.5%	5.8%	11.1%
EBITDA margin	15.4%	15.2%	13.3%	20.5%	22.0%	21.8%	20.2%	20.4%
Depreciation	28.7	28.9	23.3	26.1	21.7	18.8	16.1	12.7
EBITA	178.1	136.8	108.4	173.4	176.7	168.7	146.3	140.7
EBITA margin	13.2%	12.5%	10.9%	17.8%	19.6%	19.6%	18.2%	18.7%
Amortization of intangibles	6.5	3.4	2.6	2.3	0.5	0.1	0.1
EBIT [+]	171.6	133.4	105.8	171.1	176.2	168.6	146.2	140.7
EBIT growth	28.6%	26.0%	-38.2%	-2.9%	4.5%	15.4%	3.9%	10.0%
EBIT margin	12.8%	12.2%	10.7%	17.6%	19.5%	19.6%	18.2%	18.7%
Interest expense	2.2	0.6	0.2					0.2
Interest expense	2.2	0.6	0.2					0.2
Other income (expense), net	0.4	3.0	0.2	0.0	0.3	-0.2	-0.2
Pre-tax income	169.8	135.7	105.8	171.1	176.6	168.4	145.9	140.5
Income taxes	38.2	28.9	22.0	37.5	70.0	62.3	53.6	50.5
Tax rate	22.5%	21.3%	20.8%	21.9%	39.6%	37.0%	36.7%	36.0%
Net income	131.5	106.9	83.8	133.6	106.6	106.0	92.3	90.0
Net margin	9.8%	9.8%	8.4%	13.7%	11.8%	12.3%	11.5%	12.0%

Basic EPS [+]	$4.13	$3.31	$2.57	$4.04	$3.14	$3.07	$2.60	$2.50
Growth	24.9%	28.9%	-36.4%	28.6%	2.2%	18.0%	4.3%	10.7%
Diluted EPS [+]	$4.12	$3.30	$2.56	$4.02	$3.13	$3.07	$2.60	$2.49
Growth	24.7%	28.8%	-36.3%	28.5%	2.1%	18.0%	4.5%	11.2%


Shares outstanding (basic) [+]	31.8	32.3	32.6	33.1	34.0	34.5	35.5	36.1
Growth	-1.5%	-1.0%	-1.5%	-2.6%	-1.6%	-2.7%	-1.6%	-0.8%
Shares outstanding (diluted) [+]	32.0	32.4	32.7	33.2	34.1	34.6	35.5	36.2
Growth	-1.3%	-1.0%	-1.6%	-2.5%	-1.6%	-2.6%	-1.8%	-1.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.