Standard Motor Products Income Statement (2010-2026) | SMP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	342.08M	370.31M	309.88M	322.83M	359.41M	381.37M	308.20M	328.03M	353.07M	386.41M	290.76M	331.40M	389.83M	399.26M	343.35M	413.38M	493.85M	498.84M	385.09M	451.17M
Cost of Revenue (Quarter)	242.80M	265.11M	221.21M	232.99M	263.06M	274.59M	218.63M	236.76M	251.81M	271.65M	209.23M	241.88M	278.38M	277.90M	242.37M	288.66M	342.96M	337.04M	263.09M	311.99M
Gross Profit (Quarter)	99.27M	105.20M	88.67M	89.84M	96.35M	106.78M	89.56M	91.27M	101.27M	114.76M	81.53M	89.52M	111.45M	121.37M	100.99M	124.72M	150.89M	161.79M	122.00M	139.17M
Operating items
Selling, General & Administrative (Quarter)	62.35M	66.51M	64.23M	62.88M	68.47M	73.20M	-122.55M	69.63M	73.84M	79.78M	70.33M	74.73M	83.89M	81.20M	266.18M	99.84M	36.10M	113.39M	313.55M	104.84M
Restructuring Costs (Quarter)		0.17M	0.23M	0.04M	0.00M		1.85M	0.91M	0.29M	0.18M	1.26M	0.19M	2.56M	3.02M	1.89M	0.67M	0.58M	0.78M	0.54M	0.37M
Other Operating Expenses (Quarter)		0.01M	-0.00M		0.01M	0.03M	0.07M	0.02M	0.05M	0.00M	0.00M	0.02M	-0.02M		0.07M	0.26M	0.05M	0.01M	0.02M	0.12M
Operating Expenses (Quarter)	62.35M	66.67M	64.46M	62.92M	68.47M	73.20M	-120.70M	70.55M	74.14M	79.96M	71.58M	74.92M	86.44M	84.23M	268.08M	100.52M	36.68M	114.17M	314.10M	105.20M
Operating Income (Quarter)	36.92M	38.54M	-77.39M	26.91M	27.89M	33.62M	15.71M	20.75M	27.18M	34.81M	9.95M	14.62M	24.99M	37.14M	3.88M	24.46M	42.84M	47.64M	21.57M	34.09M
EBIT (Quarter)	36.92M	38.54M	-77.39M	26.91M	27.89M	33.62M	15.71M	20.75M	27.18M	34.81M	9.95M	14.62M	24.99M	37.14M	3.88M	24.46M	42.84M	47.64M	21.57M	34.09M
Non-operating items
Other Non Operating Income (Quarter)	0.83M	0.78M	-2.50M	1.45M	1.93M	1.51M	-0.07M	0.23M	0.80M	1.73M	-0.43M	0.82M	2.20M	2.13M	1.73M	2.25M	1.88M	1.73M	-0.50M	-1.28M
Non Operating Income (Quarter)	0.83M	0.78M	1.25M	1.45M	1.93M	1.51M	-0.07M	0.23M	0.80M	1.73M	-0.43M	0.82M	2.20M	2.13M	1.73M	2.25M	1.88M	1.73M	-0.50M	-1.28M
Net income details
EBT (Quarter)	37.26M	38.67M	24.79M	27.56M	28.00M	31.47M	11.30M	17.11M	24.70M	32.92M	6.99M	13.37M	24.43M	36.12M	0.06M	18.95M	36.42M	41.98M	13.18M	25.30M
Tax Provisions (Quarter)	9.25M	9.48M	4.73M	7.00M	7.12M	8.28M	2.80M	4.37M	6.29M	8.00M	-0.29M	3.34M	6.11M	9.27M	0.67M	5.07M	9.82M	11.98M	3.75M	6.83M
Profit After Tax (Quarter)	27.14M	24.06M	27.23M	19.44M	19.21M	23.19M	-9.06M	12.70M	9.19M	6.66M	35.63M	9.86M	17.06M	4.08M	-2.01M	12.74M	25.24M	-4.33M	8.73M	18.32M
Income from Non-Controlling Interests (Quarter)	0.02M	0.01M	0.04M	-0.01M	0.09M	0.05M	-0.04M	0.04M	0.05M	0.06M	0.05M	0.17M	0.34M	0.28M	0.19M	0.17M	0.29M	0.16M	0.24M	0.15M
Income from Continuing Operations (Quarter)	28.01M	29.18M	20.06M	20.55M	20.88M	23.19M	8.50M	12.74M	18.41M	24.92M	7.28M	10.03M	18.32M	26.86M	-0.60M	13.88M	26.59M	30.00M	9.43M	18.47M
Consolidated Net Income (Quarter)	-0.85M	-5.12M	-1.33M	-1.12M	-1.67M	-14.29M	-0.61M	-0.78M	-9.22M	-18.20M	-0.80M	-1.04M	-0.92M	-22.77M	-1.40M	-1.14M	-1.06M	-34.17M	-1.33M	-1.19M
Income towards Parent Company (Quarter)	-0.85M	-5.12M	-1.33M	-1.12M	-1.67M	-14.29M	-0.61M	-0.78M	-9.22M	-18.20M	-0.80M	-1.04M	-0.92M	-22.77M	-1.40M	-1.14M	-1.06M	-34.17M	-1.33M	-1.19M
Net Income towards Common Stockholders (Quarter)	-0.85M	-5.12M	-1.33M	-1.12M	-1.67M	-14.29M	-0.61M	-0.78M	-9.22M	-18.20M	-0.80M	-1.04M	-0.92M	-22.77M	-1.40M	-1.14M	-1.06M	-34.17M	-1.33M	-1.19M
Additional items
EPS (Basic) (Quarter)	1.26	1.09	0.53	0.88	0.88	1.08	0.40	0.55	0.42	1.14	1.63	0.40	0.83	0.18	1.10	0.57	1.20	-0.20	0.41	0.83
EPS (Weighted Average and Diluted) (Quarter)	1.23	1.29	0.52	0.91	0.93	1.06	0.36	0.57	0.83	0.30	0.33	0.44	0.81	1.20	-1.21	0.56	1.13	1.32	-1.27	0.75
Shares Outstanding (Weighted Average) (Quarter)	22.26M	22.09M	22.15M	21.98M	21.76M	21.72M	21.68M	21.61M	21.69M	21.68M	21.72M	21.92M	21.77M	21.80M	21.80M	21.89M	21.94M	21.99M	21.99M	22.17M
Shares Outstanding (Diluted Average) (Quarter)							22.14M			22.20M	22.16M	22.37M	22.19M	22.15M	22.24M	22.32M	22.42M	22.57M	22.48M	22.72M
EBITDA (Quarter)	36.92M	38.54M	-77.39M	26.91M	27.89M	33.62M	15.71M	20.75M	27.18M	34.81M	9.95M	14.62M	24.99M	37.14M	3.88M	24.46M	42.84M	47.64M	21.57M	34.09M
Interest Expenses (Quarter)	0.49M	0.65M	0.67M	0.81M	1.82M	3.66M	4.33M	3.86M	3.28M	3.62M	2.52M	2.07M	2.75M	3.15M	5.55M	7.76M	8.29M	7.39M	7.89M	7.52M
Tax Rate (Quarter)	24.82%	24.52%	19.08%	25.42%	25.44%	26.31%	24.77%	25.55%	25.46%	24.29%	-4.12%	24.99%	25.00%	25.65%	1,075.81%	26.75%	26.97%	28.53%	28.45%	26.98%

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Standard Motor Products Income Statement (2010-2026) | SMP

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