Financial insights of DORM

MyFinsight

Income Statement	2026-03-28	2025-12-31	2025-09-27	2025-06-28
Net sales	528,770	537,932	543,736	540,959
Cost of goods sold	338,615	308,843	302,309	321,446
Gross profit	190,155	229,089	241,427	219,513
Selling, general, and administrative expenses	131,372	141,141	135,677	137,032
Goodwill impairment charge	NaN	56,706	NaN	NaN
Income from operations	58,783	31,242	105,750	82,481
Interest expense, net	5,807	6,828	7,207	7,182
Other income, net	3,246	183	1,385	1,544
Income before income taxes	56,222	24,597	99,928	76,843
Provision for income taxes	12,671	13,037	23,508	18,134
Net income	43,551	11,560	76,420	58,709
Change in foreign currency translation adjustment	-398	689	-996	2,339
Comprehensive income	43,153	12,249	75,424	61,048

Basic EPS	1.44	0.401	2.5	1.92
Diluted EPS	1.43	0.398	2.48	1.91
Basic Average Shares	30,226,000	30,524,000	30,546,000	30,518,000
Diluted Average Shares	30,423,000	30,752,000	30,782,000	30,680,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.