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For the year ending 2025-12-31, DORM had -$7,701K decrease in cash & cash equivalents over the period. $75,665K in free cash flow.

Cash Flow Overview

Change in Cash
-$7,701K
Free Cash flow
$75,665K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Accounts receivable
    • Goodwill impairment charge
    • Others
Negative Cash Flow Breakdown
    • Inventories
    • Accounts payable
    • Purchase and cancellation of com...
    • Others

Cash Flow
2025-12-31
Net income
204,194
Depreciation, amortization, and accretion
55,732
Provision for doubtful accounts
332
Provision (benefit) from deferred income taxes
6,152
Provision for stock-based compensation
19,635
Fair value adjustment to contingent consideration
0
Goodwill impairment charge
56,706
Accounts receivable
-94,406
Inventories
250,373
Prepaids and other current assets
3,289
Other assets
5,603
Accounts payable
-47,749
Accrued customer rebates and returns
-6,976
Accrued compensation and other liabilities
-9,533
Cash provided by operating activities
113,634
Acquisitions, net of divestitures
0
Property, plant, and equipment additions
37,969
Cash used in investing activities
-37,969
Payments of revolving credit line
13,960
Payments of long-term debt
28,125
Payment of deferred acquisition consideration
0
Proceeds from exercise of stock options
3,697
Purchase and cancellation of common stock
40,591
Other stock-related activity
-4,710
Cash used in financing activities
-83,689
Effect of exchange rate changes on cash and cash equivalents
323
Net (decrease) increase in cash and cash equivalents
-7,701
Cash and cash equivalents, beginning of period
57,137
Cash and cash equivalents, end of period
49,436
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$204,194K Accounts receivable-$94,406K Goodwill impairmentcharge$56,706K Depreciation, amortization,and accretion$55,732K Provision for stock-basedcompensation$19,635K Provision (benefit) fromdeferred income taxes$6,152K Provision for doubtfulaccounts$332K Cash provided byoperating activities$113,634K Effect of exchange ratechanges on cash and cash...$323K Canceled cashflow$323,523K Net (decrease)increase in cash and cash...-$7,701K Canceled cashflow$113,957K Proceeds from exercise ofstock options$3,697K Inventories$250,373K Accounts payable-$47,749K Accrued compensationand other...-$9,533K Accrued customerrebates and returns-$6,976K Other assets$5,603K Prepaids and othercurrent assets$3,289K Cash used infinancing activities-$83,689K Canceled cashflow$3,697K Cash used ininvesting activities-$37,969K Purchase andcancellation of common stock$40,591K Payments of long-termdebt$28,125K Payments of revolvingcredit line$13,960K Other stock-relatedactivity-$4,710K Property, plant, andequipment additions$37,969K

Dorman Products, Inc. (DORM)

Dorman Products, Inc. (DORM)