← Simpson Manufacturing Co., Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $860.7m |
$977.0m
+13.52%
|
$1.1b
+10.42%
|
$1.1b
+5.35%
|
$1.3b
+11.56%
|
$1.6b
+24.08%
|
$2.1b
+34.51%
|
$2.2b
+4.62%
|
$2.2b
+0.83%
|
$2.3b
+4.51%
|
$2.4b
+3.82%
|
|
| Cost of Revenue | $448.2m |
$530.8m
+18.42%
|
$598.3m
+12.72%
|
$644.4m
+7.71%
|
$691.6m
+7.32%
|
$818.2m
+18.31%
|
$1.2b
+43.59%
|
$1.2b
-0.40%
|
$1.2b
+3.10%
|
$1.3b
+4.72%
|
$1.3b
+3.84%
|
|
| Gross Profit | $412.4m |
$446.3m
+8.20%
|
$480.5m
+7.68%
|
$492.1m
+2.42%
|
$576.4m
+17.12%
|
$755.0m
+30.99%
|
$941.3m
+24.67%
|
$1.0b
+10.89%
|
$1.0b
-1.72%
|
$1.1b
+4.27%
|
$1.1b
+3.80%
|
|
| Interest Income (Expense), Net | — | — | ($571k) | — | — | — | — | — | — | — | — | |
| Research and Development Expense | $9.9m | $10.6m | $10.8m | $10.9m | $10.1m | $12.3m | $15.7m | $24.8m | $20.7m | $11.5m | $78.5m | |
| Selling and Marketing Expense | $98.3m | $114.9m | $109.9m | $112.6m | $112.5m | $135.0m | $169.4m | $204.0m | $219.4m | $222.8m | $552.5m | |
| General and Administrative Expense | $129.2m | $144.7m | $159.1m | $157.3m | $161.0m | $193.2m | $228.5m | $268.1m | $277.5m | $321.7m | $333.0m | |
| Amortization of Intangible Assets | $6.0m | $6.2m | $6.2m | $5.5m | $6.1m | $6.4m | $17.4m | $23.5m | $24.8m | $26.7m | — | |
| Operating Lease, Expense | — | — | — | $7.1m | $7.0m | $9.6m | $11.3m | $14.2m | $17.4m | $20.9m | — | |
| Operating Expenses | $273.0m | $307.1m | $312.1m | $316.9m | $324.4m | $387.6m | $466.2m | $564.2m | $590.5m | $627.0m | $631.0m | |
| Operating Income (Loss) | $139.5m |
$139.2m
-0.22%
|
$172.3m
+23.83%
|
$181.3m
+5.18%
|
$252.4m
+39.23%
|
$367.8m
+45.74%
|
$459.1m
+24.82%
|
$475.1m
+3.50%
|
$430.0m
-9.51%
|
$458.1m
+6.53%
|
$479.2m
+4.62%
|
|
| Interest Expense | $1.1m | $1.2m | $1.1m | $2.0m | $2.3m | $850k | $8.0m | $4.5m | $2.3m | ($9.0m) | — | |
| Interest Income, Operating | $570k | $389k | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | $430k | ($1.2m) | ($787k) | ($5.6m) | ($3.4m) | ($2.0m) | ($1.2m) | ($3.9m) | — | |
| Other Nonoperating Income (Expense) | — | — | — | ($1.7m) | ($2.0m) | ($3.7m) | ($7.6m) | $3.4m | $5.3m | $8.3m | — | |
| Income (Loss) from Equity Method Investments | — | ($86k) | ($63k) | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $131.8m | $132.1m | $169.1m | $163.3m | $238.3m | $336.1m | $437.5m | $427.3m | $395.8m | $418.2m | $505.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $138.9m | $144.4m | $172.1m | $178.4m | $249.6m | $358.5m | $448.1m | $476.5m | $434.0m | $462.5m | $505.7m | |
| Income Tax Expense (Benefit) | $49.2m | $51.8m | $45.5m | $44.4m | $62.6m | $92.1m | $114.1m | $122.6m | $111.8m | $117.4m | $126.8m | |
| Net Income (Loss) Attributable to Parent | $89.7m |
$92.6m
+3.21%
|
$126.6m
+36.73%
|
$134.0m
+5.80%
|
$187.0m
+39.57%
|
$266.4m
+42.49%
|
$334.0m
+25.35%
|
$354.0m
+5.99%
|
$322.2m
-8.97%
|
$345.1m
+7.09%
|
$378.9m
+9.80%
|
|
| Earnings Per Share, Basic | $1.87 | $1.95 | $2.74 | $3.00 | $4.28 | $6.15 | $7.78 | $8.31 | $7.64 | $8.27 | $9.17 | |
| Earnings Per Share, Diluted | $1.86 | $1.94 | $2.72 | $2.98 | $4.27 | $6.12 | $7.76 | $8.26 | $7.60 | $8.24 | $9.13 | |
| Common Stock, Dividends, Per Share, Declared | $0.70 | $0.81 | $0.87 | $0.91 | $0.92 | $0.98 | $1.03 | $1.07 | $1.11 | $1.15 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 48.1m | 47.5m | 46.2m | 44.7m | 43.7m | 43.3m | — | — | — | 41.7m | 41.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 48.3m | 47.8m | 46.5m | 44.9m | 43.8m | 43.5m | — | — | — | 41.9m | 41.5m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | — | $6.7m | $0 | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.