Simpson Manufacturing Co. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,333	2,232	2,214	2,116	1,573
Revenue Growth (YoY)	4.51%	0.83%	4.62%	34.51%	24.08%
Cost of Revenue	1,263	1,206	1,170	1,161	818.19
Gross Profit	1,070	1,026	1,044	954.89	755.03
Selling, General & Admin	544.49	496.93	472.08	397.85	328.18
Research & Development	82.48	93.58	92.17	68.35	59.38
Operating Expenses	626.98	590.51	564.25	466.2	387.56
Operating Income	442.63	435.34	479.51	488.69	367.47
Interest Expense	-	-2.27	-4.49	-8.03	-0.85
Interest & Investment Income	8.34	7.55	7.88	0.43	-
Other Non Operating Income (Expenses)	-3.93	-1.21	-1.99	-3.41	-8.39
EBT Excluding Unusual Items	447.04	439.41	480.9	477.69	358.23
Merger & Restructuring Charges	-1.07	-5.81	-4.63	-30.94	-
Gain (Loss) on Sale of Assets	16.5	0.45	0.28	1.32	0.32
Pretax Income	462.47	434.04	476.55	448.07	358.55
Income Tax Expense	117.39	111.82	122.56	114.07	92.1
Net Income	345.08	322.22	353.99	334	266.45
Net Income to Common	345.08	322.22	353.99	334	266.45
Net Income Growth	7.09%	-8.97%	5.99%	25.35%	42.48%
Shares Outstanding (Basic)	42	42	43	43	43
Shares Outstanding (Diluted)	42	42	43	43	44
Shares Change (YoY)	-1.23%	-1.06%	-0.49%	-1.11%	-0.70%
EPS (Basic)	8.27	7.64	8.31	7.78	6.15
EPS (Diluted)	8.24	7.60	8.26	7.76	6.12
EPS Growth	8.42%	-7.99%	6.44%	26.80%	43.33%
Free Cash Flow	-	157.8	338.2	337.46	107.56
Free Cash Flow Per Share	-	3.72	7.89	7.84	2.47
Dividend Per Share	1.150	1.110	1.070	1.030	0.980
Dividend Growth	3.60%	3.74%	3.88%	5.10%	6.52%
Gross Margin	45.85%	45.96%	47.15%	45.13%	47.99%
Operating Margin	18.97%	19.50%	21.66%	23.09%	23.36%
Profit Margin	14.79%	14.44%	15.99%	15.78%	16.94%
Free Cash Flow Margin	-	7.07%	15.28%	15.95%	6.84%
EBITDA	528.79	520.74	554.21	549.58	409.95
EBITDA Margin	22.67%	23.33%	25.03%	25.97%	26.06%
D&A For EBITDA	86.16	85.4	74.71	60.89	42.48
EBIT	442.63	435.34	479.51	488.69	367.47
EBIT Margin	18.97%	19.50%	21.66%	23.09%	23.36%
Effective Tax Rate	25.38%	25.76%	25.72%	25.46%	25.69%
Advertising Expenses	-	14.6	12.3	12.6	8.4

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