Simpson Manufacturing Co., Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.33B | $2.23B | $2.21B | $2.12B | $1.57B | $1.27B | $1.14B | $1.08B |
| Cost of Revenue | $1.26B | $1.21B | $1.17B | $1.17B | $818.2M | $691.6M | $644.4M | $598.5M |
| Gross Profit | $1.07B | $1.02B | $1.04B | $941.3M | $755.0M | $576.4M | $492.1M | $480.3M |
| Gross Margin | 45.9% | 45.9% | 47.1% | 44.5% | 48.0% | 45.5% | 43.3% | 44.5% |
| Operating Expenses | ||||||||
| Research & Development | $11.5M | $20.7M | $24.8M | $15.7M | $12.3M | $10.1M | $10.9M | $10.8M |
| SG&A Expense | $321.7M | $293.1M | $272.2M | $228.5M | $193.2M | $161.0M | $157.3M | $158.6M |
| Operating Income | $458.1M | $430.0M | $475.1M | $459.1M | $367.8M | $252.4M | $181.3M | $172.6M |
| Operating Margin | 19.6% | 19.3% | 21.5% | 21.7% | 23.4% | 19.9% | 15.9% | 16.0% |
| Interest Expense | $-9.0M | $2.3M | $4.5M | $8.0M | $850.0K | $2.3M | $2.0M | $1.1M |
| Pretax Income | $462.5M | $434.0M | $476.5M | $448.1M | $358.5M | $249.6M | $178.4M | $172.1M |
| Income Tax Expense | $117.4M | $111.8M | $122.6M | $114.1M | $92.1M | $62.6M | $44.4M | $45.5M |
| Net Income | $345.1M | $322.2M | $354.0M | $334.0M | $266.4M | $187.0M | $134.0M | $126.6M |
| Net Margin | 14.8% | 14.4% | 16.0% | 15.8% | 16.9% | 14.7% | 11.8% | 11.7% |
| EPS (Basic) | $8.27 | $7.64 | $8.31 | $7.78 | $6.15 | $4.28 | $3.00 | $2.74 |
| EPS (Diluted) | $8.24 | $7.60 | $8.26 | $7.76 | $6.12 | $4.27 | $2.98 | $2.72 |
| Shares Outstanding (Basic) | 41.7M | 42.2M | 42.6M | 43.3M | 43.3M | 43.7M | 44.7M | 46.2M |
| Shares Outstanding (Diluted) | 41.9M | 42.4M | 42.8M | 43.3M | 43.5M | 43.8M | 44.9M | 46.5M |
| Dividends Per Share | $1.15 | $1.11 | $1.07 | $1.03 | $0.98 | $0.92 | $0.91 | $0.87 |