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Standard Motor Products, Inc. (SMP)

NYSE - NYSE Delayed Price. Currency in USD
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Visitors trend2W10W9M
44.63+1.43 (+3.31%)
At close: 04:00PM EDT
44.63 0.00 (0.00%)
After hours: 05:00PM EDT
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Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
1,345,094
1,298,816
1,128,588
1,137,913
1,092,051
Cost of Revenue
962,107
921,885
791,933
806,113
779,264
Gross Profit
382,987
376,931
336,655
331,800
312,787
Operating Expense
255,964
247,540
224,696
234,720
227,009
Operating Income
127,023
129,391
111,959
97,080
85,778
Net Non Operating Interest Income Expense
-2,575
-1,979
-2,219
-5,189
-3,946
Other Income Expense
3,826
3,053
-2,361
-95
-5,001
Pretax Income
128,274
130,465
107,379
91,796
76,831
Tax Provision
30,463
31,044
26,962
22,745
19,977
Net Income Common Stockholders
89,332
90,886
57,393
57,917
43,003
Diluted NI Available to Com Stockholders
89,332
90,886
57,393
57,917
43,003
Basic EPS
-
4.10
2.57
2.59
1.91
Diluted EPS
-
4.02
2.51
2.54
1.88
Basic Average Shares
-
22,147
22,374
22,378
22,456
Diluted Average Shares
-
22,616
22,826
22,818
22,932
Total Operating Income as Reported
126,590
128,999
108,895
94,495
81,268
Total Expenses
1,218,071
1,169,425
1,016,629
1,040,833
1,006,273
Net Income from Continuing & Discontinued Operation
89,332
90,886
57,393
57,917
43,003
Normalized Income
98,277
99,848
82,974
71,372
60,280
Interest Income
-
49
109
97
80
Interest Expense
2,624
2,028
2,328
5,286
4,026
Net Interest Income
-2,575
-1,979
-2,219
-5,189
-3,946
EBIT
130,898
132,493
109,707
97,082
80,857
EBITDA
158,579
-
-
-
-
Reconciled Cost of Revenue
962,107
921,885
791,933
806,113
779,264
Reconciled Depreciation
27,681
27,243
26,323
25,809
24,104
Net Income from Continuing Operation Net Minority Interest
97,751
99,353
80,417
69,051
56,854
Total Unusual Items Excluding Goodwill
-690
-649
-3,414
-3,087
-4,630
Total Unusual Items
-690
-649
-3,414
-3,087
-4,630
Normalized EBITDA
159,269
160,385
139,444
125,978
109,591
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-163.8638
-154.462
-856.914
-765.576
-1,204
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