← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $860.7m | $977.0m | $1.1b | $1.1b | $1.3b | $1.6b | $2.1b | $2.2b | $2.2b | $2.3b | |
| Cost of Revenue | $448.2m | $530.8m | $598.3m | $644.4m | $691.6m | $818.2m | $1.2b | $1.2b | $1.2b | $1.3b | |
| Gross Profit | $412.4m | $446.3m | $480.5m | $492.1m | $576.4m | $755.0m | $941.3m | $1.0b | $1.0b | $1.1b | |
| Operating Expenses | $273.0m | $307.1m | $312.1m | $316.9m | $324.4m | $387.6m | $466.2m | $564.2m | $590.5m | $627.0m | |
| Operating Income (Loss) | $139.5m | $139.2m | $172.3m | $181.3m | $252.4m | $367.8m | $459.1m | $475.1m | $430.0m | $458.1m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $6.0m | $6.2m | $6.2m | $5.5m | $6.1m | $6.4m | $17.4m | $23.5m | $24.8m | $26.7m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | $430k | ($1.2m) | ($787k) | ($5.6m) | ($3.4m) | ($2.0m) | ($1.2m) | ($3.9m) | |
| Goodwill, Impairment Loss | $0 | — | $6.7m | $0 | $0 | — | — | — | — | — | |
| 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 | |
| Income (Loss) from Equity Method Investments | — | ($86k) | ($63k) | — | — | — | — | — | — | — | |
| Interest Income, Operating | $570k | $389k | — | — | — | — | — | — | — | — | |
| 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 | |
| Net Income (Loss) Attributable to Parent | $89.7m | $92.6m | $126.6m | $134.0m | $187.0m | $266.4m | $334.0m | $354.0m | $322.2m | $345.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $89.7m | $92.6m | $126.6m | $134.0m | $187.0m | $266.4m | $334.0m | $354.0m | $322.2m | $345.1m | |
| Earnings Per Share, Basic | $1.87 | $1.95 | $2.74 | $3.00 | $4.28 | $6.15 | $7.78 | $8.31 | $7.64 | $8.27 | |
| Earnings Per Share, Diluted | $1.86 | $1.94 | $2.72 | $2.98 | $4.27 | $6.12 | $7.76 | $8.26 | $7.60 | $8.24 | |
| 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 | |
| Weighted Average Number of Shares Outstanding, Diluted | 48.3m | 47.8m | 46.5m | 44.9m | 43.8m | 43.5m | — | — | — | 41.9m | |
| Other Nonoperating Income (Expense) | — | — | — | ($1.7m) | ($2.0m) | ($3.7m) | ($7.6m) | $3.4m | $5.3m | $8.3m | |
| General and Administrative Expense | $129.2m | $144.7m | $159.1m | $157.3m | $161.0m | $193.2m | $228.5m | $268.1m | $277.5m | $321.7m | |
| Interest Expense | $1.1m | $1.2m | $1.1m | $2.0m | $2.3m | $850k | $8.0m | $4.5m | $2.3m | ($9.0m) | |
| Operating Lease, Expense | — | — | — | $7.1m | $7.0m | $9.6m | $11.3m | $14.2m | $17.4m | $20.9m | |
| Research and Development Expense | $9.9m | $10.6m | $10.8m | $10.9m | $10.1m | $12.3m | $15.7m | $24.8m | $20.7m | $11.5m | |
| Selling and Marketing Expense | $98.3m | $114.9m | $109.9m | $112.6m | $112.5m | $135.0m | $169.4m | $204.0m | $219.4m | $222.8m | |
| Income Tax Expense (Benefit) | $49.2m | $51.8m | $45.5m | $44.4m | $62.6m | $92.1m | $114.1m | $122.6m | $111.8m | $117.4m | |
| Interest Income (Expense), Net | — | — | ($571k) | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.