Dorman Products, Inc.
For the period ended Jun 27, 2026. Filed Aug 4, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 27, 2026 · Filed Aug 4, 2026
DORM$135.80-0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Shareholders’ Equity
| Three Months Ended June 27, 2026 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock · Additional Paid-InCapital · RetainedEarnings · Accumulated Other Comprehensive Loss · Total | |||||||||||
| (in thousands, except share data) · SharesIssued · ParValue | |||||||||||
| Balance at March 28, 2026 | 30,031,601 | $300 | $134,230 | $1,337,092 | $(4,919) | $1,466,703 | |||||
| Exercise of stock options | 7,221 | — | 627 | — | — | 627 | |||||
| Compensation cost under incentive stock plans | — | — | 5,439 | — | — | 5,439 | |||||
| Purchase and cancellation of common stock | (381,732) | (3) | (687) | (44,420) | — | (45,110) | |||||
| Issuance of non-vested stock, net of cancellations | 10,350 | — | — | — | — | — | |||||
| Other stock-related activity | (1,500) | — | (170) | — | — | (170) | |||||
| Other comprehensive loss | — | — | — | — | (220) | (220) | |||||
| Net income | — | — | — | 87,771 | — | 87,771 | |||||
| Balance at June 27, 2026 | 29,665,940 | $297 | $139,439 | $1,380,443 | $(5,139) | $1,515,040 | |||||
| Three Months Ended June 28, 2025 | |||||||||||
| Common Stock · Additional Paid-InCapital · RetainedEarnings · Accumulated Other Comprehensive Loss · Total | |||||||||||
| (in thousands, except share data) | SharesIssued | ParValue | |||||||||
| Balance at March 29, 2025 | 30,539,334 | $306 | $117,190 | $1,226,461 | $(6,553) | $1,337,404 | |||||
| Exercise of stock options | 3,521 | — | 357 | — | — | 357 | |||||
| Compensation cost under incentive stock plans | — | — | 4,524 | — | — | 4,524 | |||||
| Purchase and cancellation of common stock | (29,123) | — | (52) | (3,429) | — | (3,481) | |||||
| Issuance of non-vested stock, net of cancellations | 11,031 | — | — | — | — | — | |||||
| Other stock-related activity | (876) | (1) | (105) | — | — | (106) | |||||
| Other comprehensive loss | — | — | — | — | 2,339 | 2,339 | |||||
| Net income | — | — | — | 58,709 | — | 58,709 | |||||
| Balance at June 28, 2025 | 30,523,887 | $305 | $121,914 | $1,281,741 | $(4,214) | $1,399,746 | |||||
| Six Months Ended June 27, 2026 | |||||||||||
| Common Stock · Additional Paid-InCapital · RetainedEarnings · Accumulated Other Comprehensive Loss · Total | |||||||||||
| (in thousands, except share data) | SharesIssued | ParValue | |||||||||
| Balance at December 31, 2025 | 30,391,955 | $304 | $137,109 | $1,344,183 | $(4,521) | $1,477,075 | |||||
| Exercise of stock options | 7,221 | — | 627 | — | — | 627 | |||||
| Compensation cost under incentive stock plans | — | — | 9,526 | — | — | 9,526 | |||||
| Purchase and cancellation of common stock | (816,906) | (7) | (1,471) | (95,062) | — | (96,540) | |||||
| Issuance of common stock under incentive stock plans, net of cancellations | 136,272 | 1 | (1) | — | — | — | |||||
| Other stock-related activity | (52,602) | (1) | (6,351) | — | — | (6,352) | |||||
| Other comprehensive loss | — | — | — | — | (618) | (618) | |||||
| Net income | — | — | — | 131,322 | — | 131,322 | |||||
| Balance at June 27, 2026 | 29,665,940 | $297 | $139,439 | $1,380,443 | $(5,139) | $1,515,040 | |||||
| Six Months Ended June 28, 2025 | |||||||||||
| Common Stock · Additional Paid-InCapital · RetainedEarnings · Accumulated Other Comprehensive Loss · Total | |||||||||||
| (in thousands, except share data) | SharesIssued | ParValue | |||||||||
| Balance at December 31, 2024 | 30,565,855 | $306 | $119,077 | $1,180,862 | $(6,775) | $1,293,470 | |||||
| Exercise of stock options | 7,361 | — | 729 | — | — | 729 | |||||
| Compensation cost under incentive stock plans | — | — | 8,137 | — | — | 8,137 | |||||
| Purchase and cancellation of common stock | (124,993) | (1) | (225) | (15,335) | — | (15,561) | |||||
| Issuance of common stock under incentive stock plans, net of cancellations | 120,492 | 1 | (1) | — | — | — | |||||
| Other stock-related activity | (44,828) | (1) | (5,803) | — | — | (5,804) | |||||
| Other comprehensive loss | — | — | — | 2,561 | 2,561 | ||||||
| Net income | — | — | 116,214 | — | 116,214 | ||||||
| Balance at June 28, 2025 | 30,523,887 | $305 | $121,914 | $1,281,741 | $(4,214) | $1,399,746 | |||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.