DORM — what changed in the latest 10-Q

Text added vs the prior filing · source: 10-Q · 2026-10-27

• The number of miles driven is another important statistic that impacts our business. Generally, as vehicles accumulate more miles, their parts are more likely to wear or fail, which fuels increased

• We warrant our products against certain defects in material and workmanship when used as designed on the vehicle on which it was originally installed. We offer a limited lifetime warranty on most of our products in the light-duty parts categories, with more limited warranties for our heavy-duty and …

• other allowances in any accounting period. Revisions to these estimates are made, when necessary, based upon changes in these factors. We regularly study trends of such claims.

• We source the majority of our raw materials and parts from suppliers in various non-U.S. countries. In 2025, approximately 77% of our total volume of product purchases was sourced from suppliers in various non-U.S. countries, with approximately 38% sourced from third-party suppliers in

• China. In 2025, the U.S. Administration implemented new tariffs that took effect throughout the year. These new tariffs, as well as reactionary tariff adjustments made by other countries, have impacted our business and contributed to cost increases, and we expect these impacts to continue.

Text removed vs the prior filing · source: 10-Q · 2026-08-04

• In the six months ended June 27, 2026, we introduced 1,885 new distinct parts to our customers and end-users, including 528 “New-to-the-Aftermarket” parts. We introduced 5,560 new distinct parts to our customers and end-users in the fiscal year ended December 31, 2025, including 1,608 “New-to-the-Af…

• Automotive, the average age of VIO increased to 12.9 years as of October 2025 from 12.8 years as of October 2024.

• We warrant our products against certain defects in material and workmanship when used as designed on the vehicle on which it was originally installed. We offer a limited lifetime warranty on most of our products in the light-duty parts categories, with more limited warranties for our heavy-

• duty and specialty vehicle products. In addition to warranty returns, we may permit our customers to return new, undamaged products to us within customer-specific limits if they have overstocked their inventories. At the time products are sold, we accrue a liability for product warranties and overst…

• programs and outstanding borrowings. Interest rates generally declined starting in the second half of 2025 and through the first quarter of 2026.

Text added vs the prior filing · source: 10-Q · 2026-10-27

• There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the three months ended September 26, 2026, that materially affected, or is reasonably likely to materially affect, our internal control over financial repor…

Text removed vs the prior filing · source: 10-Q · 2026-08-04

• end of the period covered by this report, our disclosure controls and procedures, as defined in Rule 13a-15(e), were effective at the reasonable assurance level.

• There was no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) that occurred during the three months ended June 27, 2026, that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Text added vs the prior filing · source: 10-Q · 2026-10-27

• Entry into Rule 10b5-1 Trading Plans. The following table describes contracts, instructions, or written plans for the purchase or sale of the Company’s common stock intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) (each, a “Rule 10b5-1 Plan”) entered into during the quarter e…

• Name and Title of Director or OfficerDate of Adoption of AgreementExpiration Date of Agreement¹Aggregate Number of Securities to be Purchased or Sold

• ¹ Each Rule 10b5-1 Plan expires upon the date shown or, if earlier, upon completion of all authorized transactions under such Plan.

• ² Plan includes (i) the sale of up to 7,500 shares of the Company’s common stock currently held by Mr. Leff and (ii) the potential exercise of vested stock options and the associated sale of up to 1,757 shares of the Company’s common stock.

• ³ Plan covers (i) 70,000 shares of the Company’s common stock owned directly by Mr. Berman and (ii) 125,501 shares of the Company’s common stock owned by certain family trusts for which Mr. Berman serves as co-trustee or that are for the benefit of Mr. Berman’s children. No sales under the Plan may …

Text removed vs the prior filing · source: 10-Q · 2026-08-04

• Entry into Rule 10b5-1 Trading Plans. During the quarter ended June 27, 2026, none of our directors or officers (as defined under Rule 16b-1(f) of the Exchange Act) adopted or terminated any contract, instruction or written plan for the purchase or sale of securities that was intended to satisfy the…

• Termination of Rule 10b5-1 Trading Plans. No director or officer terminated a Rule 10b5-1 Plan during the quarter ended June 27, 2026.

• Non-Rule 10b5-1 Trading Plans. There were no non-Rule 10b5-1 trading arrangements entered into or terminated by our directors and officers during the quarter ended June 27, 2026.