Simpson Manufacturing Co., Inc. (SSD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 587.96M | 539.35M | 623.51M | 631.05M | 538.89M | 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 |
| Revenue Growth % | 9.11% | 4.24% | 6.19% | 5.71% | 1.57% | 3.13% | 1.22% | -0.1% | -0.72% | 5.49% | 4.77% | 0.73% | 8.28% | 13.63% | 39.55% | 44.59% | 41.98% | 42.42% | 8.9% | 25.82% |
| Cost of Goods Sold | 322.07M | 304.27M | 334.25M | 336.61M | 286.86M | 289.73M | 312.1M | 318.43M | 285.83M | 281M | 297.15M | 310.19M | 281.55M | 274.97M | 309.14M | 333.9M | 256.79M | 220.4M | 198.67M | 213.94M |
| COGS % of Revenue | 54.78% | 56.42% | 53.61% | 53.34% | 53.23% | 55.99% | 53.15% | 53.34% | 53.87% | 56.01% | 51.22% | 51.91% | 52.68% | 57.81% | 55.84% | 56.28% | 52.03% | 52.66% | 50.08% | 52.15% |
| Gross Profit | 265.89M | 235.07M | 289.26M | 294.45M | 252.04M | 227.7M | 275.06M | 278.55M | 244.74M | 220.71M | 282.94M | 287.39M | 252.88M | 200.66M | 244.52M | 259.33M | 236.78M | 198.16M | 198.06M | 196.34M |
| Gross Margin % | 45.22% | 43.58% | 46.39% | 46.66% | 46.77% | 44.01% | 46.85% | 46.66% | 46.13% | 43.99% | 48.78% | 48.09% | 47.32% | 42.19% | 44.16% | 43.72% | 47.97% | 47.34% | 49.92% | 47.85% |
| Gross Profit Growth % | 5.5% | 3.24% | 5.16% | 5.71% | 2.98% | 3.17% | -2.79% | -3.08% | -3.22% | 10% | 15.71% | 10.82% | 6.8% | 1.26% | 23.46% | 32.08% | 46.1% | 60.5% | 14.47% | 31.36% |
| Operating Expenses | 150.66M | 161.84M | 148.52M | 154.4M | 149.67M | 150.02M | 148.87M | 145.01M | 146.61M | 148.45M | 141.94M | 140.74M | 133.12M | 119.35M | 119.94M | 120.44M | 106.48M | 101.31M | 97.42M | 94.64M |
| OpEx % of Revenue | 25.62% | 30.01% | 23.82% | 24.47% | 27.77% | 28.99% | 25.35% | 24.29% | 27.63% | 29.59% | 24.47% | 23.55% | 24.91% | 25.09% | 21.66% | 20.3% | 21.57% | 24.2% | 24.55% | 23.07% |
| Selling, General & Admin | 132.03M | 140.75M | 141.5M | 133.63M | 129.83M | 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 |
| SG&A % of Revenue | 22.45% | 26.1% | 22.69% | 21.18% | 24.09% | 24.11% | 21.32% | 20.49% | 23.5% | 24.58% | 20.2% | 19.95% | 21.03% | 21.21% | 18.58% | 17.45% | 18.36% | 20.39% | 20.88% | 19.64% |
| Research & Development | 18.63M | 21.08M | 20.79M | 20.77M | 19.84M | 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 |
| R&D % of Revenue | 3.17% | 3.91% | 3.33% | 3.29% | 3.68% | 4.88% | 4.03% | 3.8% | 4.13% | 5.01% | 4.27% | 3.6% | 3.88% | 3.88% | 3.09% | 2.86% | 3.21% | 3.84% | 3.67% | 3.45% |
| Other Operating Expenses | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1K | 0 | 0 | 0 | -109K | -2K | -107K |
| Operating Income | 114.62M | 73.23M | 140.74M | 140.19M | 102.32M | 77.68M | 124.85M | 133.54M | 98.13M | 72.26M | 141M | 146.64M | 119.75M | 81.31M | 124.58M | 138.9M | 130.31M | 96.85M | 100.65M | 101.7M |
| Operating Margin % | 19.49% | 13.58% | 22.57% | 22.22% | 18.99% | 15.01% | 21.26% | 22.37% | 18.5% | 14.4% | 24.31% | 24.54% | 22.41% | 17.1% | 22.5% | 23.41% | 26.4% | 23.14% | 25.37% | 24.79% |
| Operating Income Growth % | 12.02% | -5.73% | 12.73% | 4.98% | 4.26% | 7.5% | -11.45% | -8.94% | -18.05% | -11.13% | 13.18% | 5.58% | -8.1% | -16.05% | 23.78% | 36.58% | 90.77% | 146.22% | 10.27% | 41.2% |
| EBITDA | 140.13M | 98.19M | 163.74M | 161.19M | 121.51M | 102.43M | 147.27M | 152.91M | 117.32M | 92.75M | 162.91M | 168.59M | 140.45M | 101.02M | 143.33M | 159.38M | 143.58M | 108.46M | 113.38M | 115.75M |
| EBITDA Margin % | 23.83% | 18.21% | 26.26% | 25.54% | 22.55% | 19.8% | 25.08% | 25.61% | 22.11% | 18.49% | 28.08% | 28.21% | 26.28% | 21.24% | 25.89% | 26.87% | 29.09% | 25.91% | 28.58% | 28.21% |
| EBITDA Growth % | 15.32% | -4.14% | 11.18% | 5.41% | 3.57% | 10.44% | -9.6% | -9.3% | -16.46% | -8.19% | 13.66% | 5.78% | -2.18% | -6.86% | 26.42% | 37.69% | 75.26% | 122.47% | 9.18% | 40.91% |
| D&A (Non-Cash Add-back) | 25.51M | 24.96M | 23M | 21M | 19.19M | 24.75M | 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 |
| EBIT | 0 | 74.7M | 143.84M | 139.46M | 106.47M | 111.55M | 126.19M | 142.71M | 120.23M | 74.41M | 161.68M | 149.85M | 117.39M | 78.12M | 121.11M | 131.19M | 124.44M | 93.08M | 100.65M | 101.73M |
| Net Interest Income | 0 | 4.02M | 2.32M | 895K | -1.99M | -35.09M | -2.3M | -10.02M | -21.82M | 23.69M | -21.61M | -5.18M | -570K | -5.88M | -2.98M | -3.37M | -428K | 4.41M | -846K | -2.64M |
| Interest Income | 0 | 4.02M | 2.32M | 895K | 0 | 0 | 0 | 0 | 0 | 23.69M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 1.99M | 35.09M | 2.3M | 10.02M | 21.82M | 0 | 21.61M | 5.18M | 570K | 5.88M | 2.98M | 3.37M | 428K | -4.41M | 846K | 2.64M |
| Other Income/Expense | 1.68M | 1.47M | 3.09M | -737K | 2.16M | -1.23M | 1.64M | -848K | 284K | 2.14M | -926K | -1.97M | -2.36M | -3.19M | -6.46M | -11.08M | -6.3M | -3.77M | -876K | -2.61M |
| Pretax Income | 116.3M | 74.7M | 143.84M | 139.46M | 104.48M | 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 |
| Pretax Margin % | 19.78% | 13.85% | 23.07% | 22.1% | 19.39% | 14.78% | 21.54% | 22.23% | 18.55% | 14.83% | 24.15% | 24.21% | 21.97% | 16.42% | 21.34% | 21.55% | 25.12% | 22.24% | 25.15% | 24.15% |
| Income Tax | 28.08M | 18.49M | 36.39M | 35.91M | 26.6M | 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 |
| Effective Tax Rate % | 24.15% | 24.75% | 25.3% | 25.75% | 25.46% | 27.46% | 26.07% | 26.27% | 23.36% | 26.35% | 25.74% | 25.89% | 25.08% | 26.26% | 25.3% | 26.79% | 23.73% | 25.01% | 26.05% | 26.85% |
| Net Income | 88.22M | 56.21M | 107.44M | 103.54M | 77.88M | 55.46M | 93.52M | 97.83M | 75.43M | 54.8M | 104.02M | 107.21M | 87.95M | 57.6M | 88.24M | 93.57M | 94.58M | 69.8M | 73.78M | 72.48M |
| Net Margin % | 15% | 10.42% | 17.23% | 16.41% | 14.45% | 10.72% | 15.93% | 16.39% | 14.22% | 10.92% | 17.93% | 17.94% | 16.46% | 12.11% | 15.94% | 15.77% | 19.16% | 16.68% | 18.6% | 17.67% |
| Net Income Growth % | 13.27% | 1.36% | 14.89% | 5.84% | 3.25% | 1.2% | -10.1% | -8.75% | -14.24% | -4.86% | 17.88% | 14.58% | -7% | -17.47% | 19.61% | 29.09% | 87.7% | 135.5% | 10.02% | 35.54% |
| Net Income (Continuing) | 88.22M | 56.21M | 107.44M | 103.54M | 77.88M | 55.46M | 93.52M | 97.83M | 75.43M | 54.8M | 104.02M | 107.21M | 87.95M | 57.6M | 88.24M | 93.57M | 94.58M | 69.8M | 73.78M | 72.48M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.13 | 1.35 | 2.58 | 2.48 | 1.85 | 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 |
| EPS Growth % | 15.14% | 3.05% | 16.74% | 7.36% | 4.52% | 2.34% | -9.05% | -7.6% | -13.66% | -5.19% | 17.96% | 15.74% | -5.96% | -16.15% | 21.18% | 30.12% | 87.93% | 136.76% | 10.39% | 36.07% |
| EPS (Basic) | 2.14 | 1.36 | 2.59 | 2.48 | 1.86 | 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 |
| Diluted Shares Outstanding | 41.37M | 41.51M | 41.7M | 41.93M | 42.01M | 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 |
| Basic Shares Outstanding | 41.23M | 41.34M | 41.52M | 41.77M | 41.85M | 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 |
| Dividend Payout Ratio | - | 21.39% | 11.23% | 11.35% | 15.07% | 21.29% | 12.62% | 11.71% | 15.15% | 21.02% | 11.08% | 10.35% | 12.58% | 19.23% | 12.72% | 11.53% | 11.43% | 15.48% | 14.72% | 13.78% |