Simpson Manufacturing Co. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,311	2,232	2,214	2,116	1,573	1,268
Revenue Growth (YoY)	4.26%	0.83%	4.62%	34.51%	24.08%	11.56%
Cost of Revenue	1,247	1,206	1,170	1,161	818.19	691.56
Gross Profit	1,063	1,026	1,044	954.89	755.03	576.38
Selling, General & Admin	521.16	496.93	472.08	397.85	328.18	273.55
Research & Development	95.22	93.58	92.17	68.35	59.38	50.81
Operating Expenses	616.38	590.51	564.25	466.2	387.56	324.35
Operating Income	447.07	435.34	479.51	488.69	367.47	252.03
Interest Expense	-	-2.27	-4.49	-8.03	-0.85	-2.28
Interest & Investment Income	14.59	7.55	7.88	0.43	-	0.27
Currency Exchange Gain (Loss)	-46.47	-	-	-	-7.86	-0.79
Other Non Operating Income (Expenses)	35.96	-1.21	-1.99	-3.41	-0.54	-
EBT Excluding Unusual Items	451.14	439.41	480.9	477.69	358.23	249.23
Merger & Restructuring Charges	-1.27	-5.81	-4.63	-30.94	-	-
Gain (Loss) on Sale of Assets	14.35	0.45	0.28	1.32	0.32	0.33
Pretax Income	464.22	434.04	476.55	448.07	358.55	249.56
Income Tax Expense	119.9	111.82	122.56	114.07	92.1	62.56
Net Income	344.32	322.22	353.99	334	266.45	187
Net Income to Common	344.32	322.22	353.99	334	266.45	187
Net Income Growth	7.07%	-8.97%	5.99%	25.35%	42.48%	39.57%
Shares Outstanding (Basic)	42	42	43	43	43	44
Shares Outstanding (Diluted)	42	42	43	43	44	44
Shares Change (YoY)	-1.30%	-1.06%	-0.49%	-1.11%	-0.70%	-2.40%
EPS (Basic)	8.24	7.64	8.31	7.78	6.15	4.28
EPS (Diluted)	8.20	7.60	8.26	7.76	6.12	4.27
EPS Growth	8.59%	-7.99%	6.44%	26.80%	43.33%	43.29%
Free Cash Flow	238.92	157.8	338.2	337.46	107.56	174.99
Free Cash Flow Per Share	5.69	3.72	7.89	7.84	2.47	3.99
Dividend Per Share	1.140	1.110	1.070	1.030	0.980	0.920
Dividend Growth	3.64%	3.74%	3.88%	5.10%	6.52%	1.10%
Gross Margin	46.02%	45.96%	47.15%	45.13%	47.99%	45.46%
Operating Margin	19.35%	19.50%	21.66%	23.09%	23.36%	19.88%
Profit Margin	14.90%	14.44%	15.99%	15.78%	16.94%	14.75%
Free Cash Flow Margin	10.34%	7.07%	15.28%	15.95%	6.84%	13.80%
EBITDA	536.11	520.74	554.21	549.58	409.95	290.8
EBITDA Margin	23.20%	23.33%	25.03%	25.97%	26.06%	22.93%
D&A For EBITDA	89.04	85.4	74.71	60.89	42.48	38.77
EBIT	447.07	435.34	479.51	488.69	367.47	252.03
EBIT Margin	19.35%	19.50%	21.66%	23.09%	23.36%	19.88%
Effective Tax Rate	25.83%	25.76%	25.72%	25.46%	25.69%	25.07%
Advertising Expenses	-	14.6	12.3	12.6	8.4	8.2

Source: S&P Global Market Intelligence. Standard template. Financial Sources.