Simpson Manufacturing Co., Inc. (SSD) Quarterly Income Statement

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Simpson Manufacturing Co., Inc. (SSD) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SSD Income Statement

Simpson Manufacturing Co., Inc. (SSD) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	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

Sales/Revenue	638.13M	671.08M	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
Revenue Growth %	2.34%	6.34%	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%
Cost of Goods Sold	346.55M	352.88M	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
COGS % of Revenue	54.31%	52.58%	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%
Gross Profit	291.58M	318.19M	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
Gross Margin %	45.69%	47.42%	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%
Gross Profit Growth %	0.8%	8.06%	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%
Operating Expenses	150.57M	149.06M	151.27M	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
OpEx % of Revenue	23.6%	22.21%	25.73%	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%
Selling, General & Admin	131.59M	136.42M	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
SG&A % of Revenue	20.62%	20.33%	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%
Research & Development	18.91M	18M	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
R&D % of Revenue	2.96%	2.68%	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%
Other Operating Expenses	76K	-1000K	618K	0	-1000K	0	0	0	0	0	0	0	0	0	0	-1K	0	0	0	-109K
Operating Income	141.01M	169.13M	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
Operating Margin %	22.1%	25.2%	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%
Operating Income Growth %	0.19%	20.64%	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%
EBITDA	167.05M	194.8M	140.36M	98.57M	164.08M	162.28M	121.51M	102.1M	147.27M	152.91M	117.32M	92.75M	162.91M	168.59M	140.45M	101.02M	143.33M	159.38M	143.58M	108.46M
EBITDA Margin %	26.18%	29.03%	23.87%	18.28%	26.32%	25.72%	22.55%	19.73%	25.08%	25.61%	22.11%	18.49%	28.08%	28.21%	26.28%	21.24%	25.89%	26.87%	29.09%	25.91%
EBITDA Growth %	1.81%	20.04%	15.51%	-3.47%	11.41%	6.13%	3.57%	10.09%	-9.6%	-9.3%	-16.46%	-8.19%	13.66%	5.78%	-2.18%	-6.86%	26.42%	37.69%	75.26%	122.47%
D&A (Non-Cash Add-back)	26.04M	25.67M	25.74M	25.33M	23.34M	22.09M	19.19M	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
EBIT	146.35M	169.13M	116.3M	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
Net Interest Income	4.67M	4.2M	4.43M	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
Interest Income	4.67M	4.2M	4.43M	4.02M	2.32M	895K	0	0	0	0	0	23.69M	0	0	0	0	0	0	0	0
Interest Expense	0	0	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
Other Income/Expense	5.34M	1.76M	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
Pretax Income	146.35M	170.89M	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
Pretax Margin %	22.93%	25.47%	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%
Income Tax	37.23M	43.85M	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
Effective Tax Rate %	25.44%	25.66%	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%
Net Income	109.12M	127.04M	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
Net Margin %	17.1%	18.93%	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%
Net Income Growth %	1.56%	22.7%	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%
Net Income (Continuing)	109.12M	127.04M	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
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	-9.01M	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	2.68	3.09	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
EPS Growth %	3.88%	24.6%	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%
EPS (Basic)	2.69	3.10	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
Diluted Shares Outstanding	40.74M	41.07M	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
Basic Shares Outstanding	40.61M	40.96M	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
Dividend Payout Ratio	-	9.39%	13.58%	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%