Simpson Manufacturing Co.... (SSD)

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144.16

-3.24 (-2.20%)

At close: Apr 21, 2025, 3:59 PM

139.96

-2.91%

After-hours: Apr 21, 2025, 06:09 PM EDT

Simpson Manufacturing Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	517.43M	587.15M	596.98M	530.58M	501.71M	580.08M	597.58M	534.43M	475.62M	553.66M	593.23M	493.57M	418.56M	396.74M	410.28M	347.64M	293.9M	364.3M	326.08M	283.67M	262.51M	309.93M	304.85M	259.24M	241.84M	284.18M	308.01M	244.78M	231.68M	262.48M	263M	219.87M	200.19M	230.97M	229.97M	199.52M
Cost of Revenue	289.73M	312.1M	318.43M	286.02M	281.21M	297.17M	310.11M	281.55M	274.97M	309.14M	333.9M	256.79M	220.29M	198.71M	213.84M	185.36M	170.22M	191.06M	176.28M	154M	152.46M	172.29M	170.67M	148.99M	143.41M	150.28M	166.54M	136.25M	128.98M	142.59M	139.48M	119.71M	105.23M	117.5M	118.49M	107M
Gross Profit	227.7M	275.06M	278.55M	244.56M	220.5M	282.92M	287.47M	252.88M	200.66M	244.52M	259.33M	236.78M	198.27M	198.03M	196.45M	162.28M	123.67M	173.24M	149.8M	129.67M	110.05M	137.64M	134.18M	110.25M	98.44M	133.9M	141.47M	108.53M	102.7M	119.89M	123.53M	100.16M	94.97M	113.47M	111.49M	92.52M
Operating Income	76.85M	124.85M	133.54M	97.95M	72.05M	140.21M	145.02M	118.36M	78.74M	122.81M	133.08M	124.44M	97.06M	100.62M	101.73M	68.38M	39.46M	91.34M	72.21M	49.35M	36.61M	60.97M	53.65M	30.02M	22.74M	60.92M	60.74M	32.8M	24.7M	46.7M	45.14M	22.63M	26.14M	45.78M	40.92M	26.64M
Interest Income	n/a	1.67M	2.09M	351K	3.37M	1.29M	705K	3.11M	1.03M	2.98M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	147K	n/a	n/a	1.21M	n/a	n/a	1K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	76.45M	126.49M	132.69M	98.42M	74.41M	140.08M	144.67M	117.39M	78.12M	118.13M	127.81M	124.01M	93.08M	99.77M	99.09M	66.61M	39.86M	90.83M	72.06M	46.82M	36.11M	59.19M	53.8M	29.26M	21.92M	60.83M	60.56M	32.68M	23.91M	44.78M	44.93M	30.8M	25.96M	45.7M	40.84M	26.41M
Net Income	55.45M	93.52M	97.83M	75.43M	54.8M	104.02M	107.21M	87.95M	57.61M	88.24M	93.57M	94.58M	69.8M	73.78M	72.48M	50.39M	29.64M	67.06M	53.48M	36.83M	28.06M	43.69M	39.58M	22.66M	15.63M	44.36M	44.09M	25.43M	13.09M	28.2M	28.21M	23.12M	17.39M	29.8M	26.2M	16.34M
Selling & General & Admin	124.75M	125.19M	122.3M	124.69M	123.32M	117.18M	119.2M	112.37M	100.89M	102.86M	103.49M	90.61M	85.36M	82.86M	80.58M	79.39M	71.39M	69.69M	65.47M	67M	67.43M	64.72M	70.03M	67.66M	67.6M	62.99M	69.6M	65.76M	65.44M	64.66M	65.07M	64.47M	56.41M	56.85M	59.77M	54.48M
Research & Development	25.27M	23.68M	22.71M	21.92M	25.13M	24.75M	21.54M	20.75M	18.46M	17.08M	16.94M	15.87M	16.06M	14.56M	14.17M	14.59M	12.95M	12.29M	12.19M	13.38M	11.77M	11.97M	11.05M	12.26M	10.22M	10.44M	11.25M	11.15M	12.56M	8.68M	13.26M	13.11M	12.44M	10.93M	11.45M	11.42M
Other Expenses	834K	n/a	1.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	150.85M	148.87M	145.01M	146.61M	148.45M	141.94M	140.74M	133.12M	119.35M	119.94M	120.44M	106.48M	101.42M	97.42M	94.75M	93.98M	84.34M	81.97M	77.66M	80.38M	79.2M	76.69M	81.09M	79.92M	77.82M	73.43M	80.85M	76.91M	78.01M	73.34M	78.34M	77.58M	68.85M	67.78M	71.22M	65.91M
Interest Expense	n/a	n/a	2.09M	351K	3.37M	1.29M	705K	570K	1.03M	2.98M	3.37M	428K	n/a	846K	2.64M	1.78M	n/a	518K	151K	2.53M	n/a	1.78M	147K	196K	239K	58K	184K	90K	104K	296K	199K	189K	177K	82K	83K	235K
Selling & Marketing Expenses	54.39M	54.59M	55.92M	54.5M	52.48M	52.39M	50.44M	48.67M	44.93M	42.54M	45.07M	36.84M	35.95M	35.06M	33.17M	30.82M	27.76M	29.4M	26.83M	28.53M	28.1M	27.67M	28.69M	28.11M	26.28M	26.88M	29.2M	27.57M	28.75M	28.16M	28.51M	29.48M	24.03M	24.3M	24.82M	25.19M
Cost & Expenses	440.59M	460.97M	463.44M	432.63M	429.66M	439.1M	450.86M	414.68M	394.31M	429.08M	454.33M	363.26M	321.71M	296.12M	308.58M	279.34M	254.56M	273.03M	253.94M	234.38M	231.66M	248.98M	251.76M	228.91M	221.23M	223.72M	247.39M	213.17M	206.99M	215.93M	217.81M	197.29M	174.07M	185.28M	189.71M	172.91M
Income Tax Expense	21M	32.97M	34.86M	22.99M	19.6M	36.05M	37.46M	29.44M	20.51M	29.88M	34.24M	29.43M	23.28M	26M	26.61M	16.22M	10.22M	23.77M	18.58M	9.99M	8.05M	15.5M	14.22M	6.6M	6.29M	16.47M	16.48M	7.25M	10.83M	16.58M	16.71M	7.68M	8.56M	15.9M	14.64M	10.06M
Shares Outstanding (Basic)	41.98M	42.15M	42.25M	42.39M	42.44M	42.67M	42.67M	42.61M	42.57M	42.81M	43.15M	43.18M	43.22M	43.28M	43.43M	43.38M	43.5M	43.47M	43.47M	44.1M	44.47M	44.48M	44.67M	44.87M	45.44M	46.19M	46.32M	46.62M	47.31M	47.37M	47.63M	47.62M	47.51M	48.12M	48.4M	48.3M
Shares Outstanding (Diluted)	42.17M	42.34M	42.42M	42.63M	42.67M	42.88M	42.81M	42.83M	42.68M	42.92M	43.24M	43.38M	43.44M	43.48M	43.64M	43.61M	43.65M	43.68M	43.66M	44.29M	44.68M	44.81M	44.97M	45.21M	45.78M	46.62M	46.68M	47.01M	47.59M	47.69M	47.92M	47.91M	47.75M	48.35M	48.6M	48.45M
EPS (Basic)	1.32	2.22	2.32	1.78	1.29	2.44	2.51	2.06	1.35	2.06	2.17	2.19	1.62	1.70	1.67	1.16	0.68	1.54	1.23	0.84	0.63	0.98	0.89	0.51	0.34	0.96	0.95	0.55	0.28	0.60	0.59	0.49	0.37	0.62	0.54	0.34
EPS (Diluted)	1.31	2.21	2.31	1.77	1.28	2.43	2.50	2.05	1.35	2.06	2.16	2.18	1.61	1.70	1.66	1.16	0.68	1.54	1.22	0.83	0.63	0.97	0.88	0.50	0.34	0.95	0.94	0.54	0.27	0.59	0.59	0.48	0.36	0.62	0.54	0.34
EBITDA	102.09M	148.6M	152.91M	117.14M	92.53M	183.6M	146.72M	119.75M	97.83M	124.58M	138.9M	124.44M	104.69M	100.61M	101.73M	68.38M	48.01M	101.69M	82.22M	59.08M	40.21M	70.5M	62.85M	40.09M	30.85M	68.63M	71.25M	41.19M	30.28M	57.03M	53.22M	30.94M	34.77M	52.38M	48.37M	34.08M
EBIT	77.67M	126.19M	133.54M	97.95M	72.05M	161.68M	149.85M	117.39M	78.12M	121.11M	131.19M	124.44M	93.08M	100.65M	101.73M	68.38M	38.67M	91.34M	72.14M	49.29M	30.85M	60.95M	53.09M	30.33M	18.29M	59.22M	61.31M	31.5M	24.41M	46.55M	45.19M	22.58M	26.7M	45.7M	40.92M	26.64M
Depreciation & Amortization	24.42M	22.42M	19.37M	19.19M	20.48M	21.91M	21.95M	20.69M	19.71M	18.75M	20.48M	13.27M	11.61M	12.73M	14.05M	13.62M	8.68M	10.35M	10.01M	9.73M	9.36M	9.53M	9.76M	9.76M	10.34M	9.42M	9.95M	9.69M	6.84M	10.49M	8.03M	8.36M	6.44M	6.61M	7.44M	7.44M