DORM Revenue Flow Filed revenue amounts for 2026-03-29 to 2026-06-27. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-27: Revenue $544.60M ; Cost of revenue $293.37M ; Selling, general and administrative $135.01M ; Income tax $27.71M . 2026-03-28: Revenue $528.77M ; Cost of revenue $338.62M ; Selling, general and administrative $131.37M ; Income tax $12.67M . 2025-12-31: Revenue $537.93M* ; Cost of revenue $308.84M* ; Selling, general and administrative $141.14M* ; Income tax $13.04M* . 2025-09-27: Revenue $543.74M ; Cost of revenue $302.31M ; Selling, general and administrative $135.68M ; Income tax $23.51M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
DORM revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Operating Segments $544.60M Revenue $544.60M Cost of revenue $293.37M Gross profit $251.22M Operating income $116.22M Selling, general & administrative $135.01M Pre-tax income $115.48M Income tax $27.71M Net income $87.77M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
DORM revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Non Us $45.36M US $499.24M Revenue $544.60M Cost of revenue $293.37M Gross profit $251.22M Operating income $116.22M Selling, general & administrative $135.01M Pre-tax income $115.48M Income tax $27.71M Net income $87.77M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-27 $544.60M $293.37M $135.01M $27.71M $87.77M 2026-03-28 $528.77M $338.62M $131.37M $12.67M $43.55M 2025-12-31 $537.93M* $308.84M* $141.14M* $13.04M* $11.56M* 2025-09-27 $543.74M $302.31M $135.68M $23.51M $76.42M 2025-06-28 $540.96M $321.45M $137.03M $18.13M $58.71M 2025-03-29 $507.69M $299.98M $127.63M $16.57M $57.51M 2024-09-28 $503.77M $299.97M $124.53M $15.87M $55.25M 2024-06-29 $502.95M $303.55M $126.95M $14.98M $47.41M 2024-03-30 $468.70M $287.25M $127.01M $10.96M $32.83M 2023-09-30 $488.19M $304.97M $119.01M $12.08M $40.52M 2023-07-01 $480.57M $317.06M $108.31M $10.26M $32.77M 2023-04-01 $466.74M $322.26M $126.36M $835.00K $5.68M 2022-09-24 $413.47M $281.56M $89.81M $9.09M $30.60M 2022-06-25 $417.42M $275.89M $92.06M $10.11M $37.91M 2022-03-26 $401.58M $268.34M $86.53M $10.36M $35.21M 2021-09-25 $348.43M $231.57M $72.66M $10.45M $33.10M 2021-06-26 $310.63M $200.51M $69.52M $9.08M $31.62M 2021-03-27 $288.01M $183.49M $62.87M $8.88M $32.73M 2020-09-26 $300.62M $192.82M $63.03M $10.50M $34.26M 2020-06-27 $233.18M $154.03M $61.52M $3.44M $13.88M 2020-03-28 $257.73M $172.93M $59.73M $4.92M $22.77M 2019-12-28 $239.57M (m) (m) (m) $17.55M 2019-09-28 $253.80M $166.87M $59.96M $5.69M $21.31M 2019-06-29 $254.18M $167.03M $59.92M $5.75M $21.50M 2019-03-30 $243.79M $156.30M $57.75M $6.36M $23.41M 2018-12-29 $260.34M (m) (m) (m) $34.60M 2018-09-29 $247.95M $152.96M $51.26M $9.78M $34.02M 2018-06-30 $238.15M $145.45M $49.92M $8.51M $34.34M 2018-03-31 $227.26M $138.63M $48.64M $9.50M $30.65M 2017-12-30 $227.72M (m) (m) (m) $21.97M 2017-09-30 $224.62M $136.49M $45.34M $15.95M $27.01M 2017-07-01 $229.26M (m) $45.85M $16.80M $28.44M 2017-04-01 $221.63M (m) $43.70M $15.92M $29.19M 2016-12-31 $229.10M (m) (m) (m) $28.70M 2016-09-24 $212.79M (m) $41.51M $14.88M $26.70M 2016-06-25 $209.57M (m) $41.17M $14.95M $25.98M 2016-03-26 $208.15M (m) $41.66M $14.20M $24.67M 2015-12-26 $204.83M (m) (m) (m) $21.79M 2015-09-26 $210.93M (m) $39.55M $15.13M $26.06M 2015-06-27 $198.72M (m) $39.67M $13.70M $23.14M 2015-03-28 $188.47M (m) $39.24M $12.26M $21.34M 2014-12-27 $173.98M (m) (m) (m) $18.66M 2014-09-27 $197.80M (m) $37.41M $13.88M $24.54M 2014-06-28 $196.19M (m) $36.26M $13.39M $23.24M 2014-03-29 $183.51M (m) $34.70M $13.36M $23.55M 2013-12-28 $169.81M (m) (m) (m) $20.62M 2013-09-28 $177.95M (m) $34.03M $12.74M $22.89M 2013-06-29 $162.26M (m) $33.60M $11.36M $19.34M 2013-03-30 $154.44M (m) $30.92M $10.79M $19.07M 2012-12-29 $135.01M (m) (m) (m) $15.30M 2012-09-29 $156.41M (m) $28.61M $11.34M $20.34M 2012-06-30 $144.17M (m) $27.42M $9.58M $19.74M 2012-03-31 $134.82M (m) $26.07M $9.10M $15.58M 2011-12-31 $135.64M (m) (m) (m) $16.64M 2011-09-24 $130.58M (m) $25.20M $8.37M $11.50M 2011-06-25 $126.96M (m) $25.06M $7.66M $12.75M 2011-03-26 $120.26M (m) $26.22M $6.73M $12.39M 2010-09-25 $119.21M (m) $24.63M $7.62M $12.82M 2010-06-26 $115.01M (m) $24.23M $7.55M $11.48M
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-27 $1.07B $631.99M $266.38M $40.38M $131.32M 2025-06-28 $1.05B $621.43M $264.67M $34.71M $116.21M 2024-06-29 $971.65M $590.80M $253.96M $25.94M $80.24M 2023-07-01 $947.31M $639.32M $234.67M $11.09M $38.45M 2022-06-25 $819.00M $544.23M $178.59M $20.47M $73.11M 2021-06-26 $598.65M $384.00M $132.39M $17.96M $64.35M 2020-06-27 $490.91M $326.97M $121.26M $8.36M $36.66M 2019-06-29 $497.97M $323.33M $117.68M $12.12M $44.91M 2018-06-30 $465.41M $284.07M $98.56M $18.01M $64.98M 2017-07-01 $450.89M (m) $89.55M $32.72M $57.62M 2016-06-25 $417.72M (m) $82.84M $29.15M $50.65M 2015-06-27 $387.19M (m) $78.92M $25.96M $44.48M 2014-06-28 $379.70M (m) $70.96M $26.75M $46.80M 2013-06-29 $316.70M (m) $64.52M $22.15M $38.41M 2012-06-30 $279.00M (m) $53.49M $18.68M $35.32M 2011-06-25 $247.21M (m) $49.93M $14.40M $25.13M 2010-06-26 $213.99M (m) $46.31M $13.57M $21.10M
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-27 $1.59B $923.74M $400.34M $58.21M $192.63M 2024-09-28 $1.48B $890.77M $378.49M $41.81M $135.49M 2023-09-30 $1.44B $944.29M $353.68M $23.17M $78.97M 2022-09-24 $1.23B $825.79M $268.40M $29.55M $103.71M 2021-09-25 $947.07M $615.57M $205.05M $28.41M $97.45M 2020-09-26 $791.53M $519.79M $184.29M $18.86M $70.92M 2019-09-28 $751.76M $490.20M $177.64M $17.80M $66.21M 2018-09-29 $713.36M $437.03M $149.83M $27.79M $99.00M 2017-09-30 $675.50M $407.78M $134.89M $48.67M $84.63M 2016-09-24 $630.51M (m) $124.35M $44.02M $77.35M 2015-09-26 $598.12M (m) $118.47M $41.09M $70.54M 2014-09-27 $577.50M (m) $108.36M $40.63M $71.33M 2013-09-28 $494.66M (m) $98.55M $34.88M $61.30M 2012-09-29 $435.41M (m) $82.10M $30.02M $55.66M 2011-09-24 $377.79M (m) $75.12M $22.77M $36.63M 2010-09-25 $333.20M (m) $70.94M $21.20M $33.92M
Revenue and expense 12 month Period end Revenue Cost of revenue Research and development Selling, general and administrative Income tax Net income 2025-12-31 $2.13B $1.23B (m) $541.48M $71.25M $204.19M 2024-12-31 $2.01B $1.20B (m) $513.45M $66.25M $190.00M 2023-12-31 $1.93B $1.24B (m) $470.66M $39.24M $129.26M 2022-12-31 $1.73B $1.17B (m) $393.40M $34.65M $121.55M 2021-12-25 $1.35B $882.33M (m) $291.37M $38.23M $131.53M 2020-12-26 $1.09B $709.63M (m) $249.74M $28.87M $106.87M 2019-12-28 $991.33M $651.50M (m) $234.00M $22.05M $83.76M 2018-12-29 $973.71M $600.42M (m) $202.14M $37.53M $133.60M 2017-12-30 $903.22M $544.57M (m) $182.41M $69.99M $106.60M 2016-12-31 $859.60M $521.53M (m) $169.47M $62.31M $106.05M 2015-12-26 $802.96M (m) $16.80M $161.89M $53.61M $92.33M 2014-12-27 $751.48M (m) $15.80M $146.47M $50.54M $89.99M 2013-12-28 $664.47M (m) $13.40M $133.03M $45.83M $81.92M 2012-12-29 $570.42M (m) $10.50M $110.98M $37.70M $70.96M 2011-12-31 $513.43M (m) $8.60M $101.63M $31.33M $53.28M 2010-12-25 $438.20M (m) $4.60M $92.13M $28.57M $46.14M 2009-12-26 $377.38M (m) (m) $88.12M $16.83M $26.50M