$SMP Income Statement | Understand Stock

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$SMP

$38.79 -$0.07 (0.18%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$1.791B 22.36% YoY	$1.464B 7.77% YoY	$1.358B -0.99% YoY	$1.372B 5.62% YoY	$1.299B 15.08% YoY
Cost Of Revenue	$1.232B 18.38% YoY	$1.041B 7.33% YoY	$969.4M -2.0% YoY	$989.3M 7.31% YoY	$921.9M 16.41% YoY
Gross Profit	$559.4M 32.15% YoY	$423.3M 8.87% YoY	$388.8M 1.64% YoY	$382.5M 1.49% YoY	$376.9M 11.96% YoY
Selling, General & Admin	$420.7M 25.53% YoY	$335.1M 14.14% YoY	$293.6M 6.13% YoY	$276.6M 11.75% YoY	$247.5M 10.18% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$43.85M 39.59% YoY	$31.41M 8.24% YoY	$29.02M 2.56% YoY	$28.30M 3.87% YoY	$27.24M 3.5% YoY
Operating Expenses	$420.7M 22.75% YoY	$342.7M 16.73% YoY	$293.6M 6.13% YoY	$276.6M 11.75% YoY	$247.5M 10.18% YoY
Operating Profit	$136.5M 69.31% YoY	$80.62M -13.01% YoY	$92.68M -11.0% YoY	$104.1M -19.27% YoY	$129.0M 18.46% YoY
Interest Expense	-$26.11M 265.75% YoY	-$7.139M -153.73% YoY	$13.29M 25.15% YoY	$10.62M 423.52% YoY	$2.028M -12.89% YoY
Other Income/Expense, Net	$5.355M -48.56% YoY	$10.41M 347.59% YoY	$2.326M -51.68% YoY	$4.814M 37.78% YoY	$3.494M 330.3% YoY
Pretax Income	$110.5M 49.38% YoY	$73.99M -9.46% YoY	$81.72M -16.9% YoY	$98.33M -24.63% YoY	$130.5M 21.5% YoY
Income Tax	$30.62M 57.94% YoY	$19.39M 5.54% YoY	$18.37M -27.13% YoY	$25.21M -18.81% YoY	$31.04M 15.14% YoY
Net Earnings	$41.34M 50.31% YoY	$27.50M -19.47% YoY	$34.15M -38.31% YoY	$55.35M -39.1% YoY	$90.89M 58.36% YoY
Basic Earnings Per Share	$1.88 49.21% YoY	$1.26 -19.75% YoY	$1.57 -38.43% YoY	$2.55 -37.8% YoY	$4.10 59.53% YoY
Diluted Earnings Per Share	$1.84 48.39% YoY	$1.24 -19.48% YoY	$1.54 -38.4% YoY	$2.50 -37.81% YoY	$4.02 60.16% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	21.99M shares 0.85% YoY	21.80M shares 0.39% YoY	21.72M 0.15% YoY	21.68M -2.09% YoY	22.15M -1.01% YoY
Diluted Shares Outstanding	22.48M shares 1.11% YoY	22.24M shares 0.34% YoY	22.16M 0.09% YoY	22.14M -2.1% YoY	22.62M -0.92% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$451.2M 9.14% YoY	$385.1M 12.16% YoY	$498.8M 24.94% YoY	$493.9M 26.68% YoY	$413.4M 24.74% YoY	$343.4M 18.09% YoY	$399.3M 3.33% YoY	$389.8M 10.41% YoY	$331.4M 1.03% YoY	$290.8M -5.66% YoY	$386.4M 1.32% YoY	$353.1M -1.76% YoY	$328.0M 1.61% YoY	$308.2M -0.54% YoY	$381.4M 2.99% YoY	$359.4M 5.07% YoY	$322.8M 16.73% YoY	$309.9M 9.6% YoY	$370.3M 7.77% YoY
Cost Of Revenue	$312.0M 8.08% YoY	$263.1M 8.55% YoY	$337.0M 21.28% YoY	$343.0M 23.2% YoY	$288.7M 19.34% YoY	$242.4M 15.84% YoY	$277.9M 2.3% YoY	$278.4M 10.55% YoY	$241.9M 2.16% YoY	$209.2M -4.3% YoY	$271.7M -1.07% YoY	$251.8M -4.28% YoY	$236.8M 1.62% YoY	$218.6M -1.16% YoY	$274.6M 3.58% YoY	$263.1M 8.34% YoY	$233.0M 20.87% YoY	$221.2M 17.29% YoY	$265.1M 12.38% YoY
Gross Profit	$139.2M 11.59% YoY	$122.0M 20.81% YoY	$161.8M 33.31% YoY	$150.9M 35.39% YoY	$124.7M 39.32% YoY	$101.0M 23.86% YoY	$121.4M 5.76% YoY	$111.4M 10.05% YoY	$89.52M -1.91% YoY	$81.53M -8.97% YoY	$114.8M 7.47% YoY	$101.3M 5.1% YoY	$91.27M 1.59% YoY	$89.56M 1.01% YoY	$106.8M 1.5% YoY	$96.35M -2.94% YoY	$89.84M 7.23% YoY	$88.67M -5.82% YoY	$105.2M -2.36% YoY
Selling, General & Admin	$104.8M 5.0% YoY	$99.91M 4.85% YoY	$113.4M 39.63% YoY	$107.5M 28.18% YoY	$99.85M 33.6% YoY	$95.28M 35.49% YoY	$81.20M 1.78% YoY	$83.89M 13.6% YoY	$74.73M 7.32% YoY	$70.33M -2.43% YoY	$79.78M 8.99% YoY	$73.84M 7.85% YoY	$69.63M 10.73% YoY	$72.08M 12.21% YoY	$73.20M 10.06% YoY	$68.47M 9.82% YoY	$62.88M 15.47% YoY	$64.23M 5.3% YoY	$66.51M 11.78% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$11.32M 10.21% YoY	$11.46M 21.8% YoY	$11.20M 51.59% YoY	$10.93M 49.29% YoY	$10.27M 40.62% YoY	$9.405M 24.39% YoY	$7.389M -0.15% YoY	$7.318M 3.85% YoY	$7.301M 3.09% YoY	$7.561M 2.13% YoY	$7.400M 5.68% YoY	$7.047M 1.53% YoY	$7.082M 1.87% YoY	$7.403M 4.52% YoY	$7.002M -0.82% YoY	$6.941M 5.17% YoY	$6.952M 6.95% YoY	$7.083M 1.19% YoY	$7.060M 10.31% YoY
Operating Expenses	$104.8M 5.0% YoY	$99.89M 4.91% YoY	$113.4M 39.63% YoY	$108.1M 28.81% YoY	$99.85M 33.6% YoY	$95.21M 35.39% YoY	$81.20M 1.78% YoY	$83.89M 13.67% YoY	$74.73M 7.32% YoY	$70.32M -2.33% YoY	$79.78M 8.99% YoY	$73.80M 7.78% YoY	$69.63M 10.73% YoY	$72.01M 12.1% YoY	$73.20M 10.07% YoY	$68.47M 9.82% YoY	$62.88M 15.47% YoY	$64.23M 5.3% YoY	$66.50M 11.95% YoY
Operating Profit	$34.09M 39.37% YoY	$22.12M 283.03% YoY	$47.64M 28.26% YoY	$42.84M 71.44% YoY	$24.46M 67.33% YoY	$5.774M -48.47% YoY	$37.14M 6.7% YoY	$24.99M -9.05% YoY	$14.62M -29.53% YoY	$11.21M -36.18% YoY	$34.81M 3.54% YoY	$27.47M -1.51% YoY	$20.75M -22.92% YoY	$17.56M -28.15% YoY	$33.62M -12.77% YoY	$27.89M -24.46% YoY	$26.92M -8.22% YoY	$24.44M -26.29% YoY	$38.54M -19.65% YoY
Interest Expense	-$7.518M -3.13% YoY	-$7.889M 42.2% YoY	-$7.394M 135.1% YoY	-$8.295M 201.42% YoY	-$7.761M -475.47% YoY	-$5.548M 120.07% YoY	-$3.145M -186.85% YoY	-$2.752M -16.17% YoY	$2.067M -46.48% YoY	-$2.521M -41.85% YoY	$3.621M -0.96% YoY	-$3.283M -280.29% YoY	$3.862M 379.75% YoY	-$4.335M 545.09% YoY	$3.656M -660.74% YoY	$1.821M 267.88% YoY	$805.0K 285.17% YoY	-$672.0K 236.0% YoY	-$652.0K 30.4% YoY
Other Income/Expense, Net	-$1.279M -156.9% YoY	-$502.0K -129.02% YoY	$1.734M -18.55% YoY	$1.274M -42.06% YoY	$2.248M 174.48% YoY	$1.730M -499.54% YoY	$2.129M 22.92% YoY	$2.199M 174.19% YoY	$819.0K 264.0% YoY	-$433.0K 477.33% YoY	$1.732M 14.47% YoY	$802.0K -58.38% YoY	$225.0K -84.47% YoY	-$75.00K -106.01% YoY	$1.513M 93.97% YoY	$1.927M 131.61% YoY	$1.449M 128.19% YoY	$1.247M 523.5% YoY	$780.0K 56.0% YoY
Pretax Income	$25.30M 33.5% YoY	$13.18M 21161.29% YoY	$41.98M 16.2% YoY	$36.42M 49.04% YoY	$18.95M 41.72% YoY	$62.00K -99.11% YoY	$36.12M 9.74% YoY	$24.43M -1.07% YoY	$13.37M -21.85% YoY	$6.993M -38.13% YoY	$32.92M 4.59% YoY	$24.70M -11.79% YoY	$17.11M -37.92% YoY	$11.30M -54.4% YoY	$31.47M -18.61% YoY	$28.00M -24.86% YoY	$27.56M -7.36% YoY	$24.79M -19.0% YoY	$38.67M -19.45% YoY
Income Tax	$6.826M 34.66% YoY	$3.750M 462.22% YoY	$11.98M 29.24% YoY	$9.821M 60.76% YoY	$5.069M 51.68% YoY	$667.0K -331.6% YoY	$9.267M 15.91% YoY	$6.109M -2.86% YoY	$3.342M -23.56% YoY	-$288.0K -110.29% YoY	$7.995M -3.44% YoY	$6.289M -11.7% YoY	$4.372M -37.59% YoY	$2.799M -40.81% YoY	$8.280M -12.67% YoY	$7.122M -22.99% YoY	$7.005M -7.66% YoY	$4.729M -39.37% YoY	$9.481M -19.65% YoY
Net Earnings	$17.14M 36.37% YoY	$7.862M -457.85% YoY	-$4.335M -213.78% YoY	$25.24M 47.93% YoY	$12.57M 42.41% YoY	-$2.197M -134.15% YoY	$3.810M -42.78% YoY	$17.06M 86.75% YoY	$8.824M -25.96% YoY	$6.434M -18.9% YoY	$6.659M -24.72% YoY	$9.137M -52.23% YoY	$11.92M -38.71% YoY	$7.933M -57.56% YoY	$8.846M -63.22% YoY	$19.13M -29.53% YoY	$19.45M -7.4% YoY	$18.69M 103.77% YoY	$24.05M -15.98% YoY
Basic Earnings Per Share	$0.77 35.09% YoY	N/A	-$0.20 -211.11% YoY	$1.15 47.44% YoY	$0.57 42.5% YoY	N/A	$0.18 -41.94% YoY	$0.78 85.71% YoY	$0.40 -27.27% YoY	N/A	$0.31 -24.39% YoY	$0.42 -52.27% YoY	$0.55 -37.5% YoY	N/A	$0.41 -62.39% YoY	$0.88 -27.87% YoY	$0.88 -6.38% YoY	N/A	$1.09 -14.84% YoY
Diluted Earnings Per Share	$0.75 33.93% YoY	$0.34 -440.0% YoY	-$0.19 -211.76% YoY	$1.13 46.75% YoY	$0.56 43.59% YoY	-$0.10 -134.48% YoY	$0.17 -43.33% YoY	$0.77 87.8% YoY	$0.39 -27.78% YoY	$0.29 -17.14% YoY	$0.30 -25.0% YoY	$0.41 -52.33% YoY	$0.54 -37.93% YoY	$0.35 -100.0% YoY	$0.40 -62.62% YoY	$0.86 -28.33% YoY	$0.87 -5.43% YoY	$833.4K 208362398.58% YoY	$1.07 -15.08% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	22.15M shares 1.3% YoY	22.00M shares 1.28% YoY	21.99M shares 1.27% YoY	21.98M shares 0.76% YoY	21.86M shares -0.26% YoY	21.72M shares -0.03% YoY	21.71M -0.06% YoY	21.81M 0.66% YoY	21.92M 1.53% YoY	21.73M 0.74% YoY	21.73M 1.48% YoY	21.67M -0.4% YoY	21.59M -1.77% YoY	21.57M N/A	21.41M -3.08% YoY	21.76M -1.99% YoY	21.98M -1.52% YoY	N/A	22.09M -1.16% YoY
Diluted Shares Outstanding	22.72M shares 1.79% YoY	N/A	22.57M shares 1.88% YoY	22.42M shares 1.07% YoY	22.32M shares -0.24% YoY	N/A	22.15M shares -0.45% YoY	22.19M 0.01% YoY	22.37M 1.24% YoY	N/A	22.25M 1.86% YoY	22.18M -0.33% YoY	22.10M -1.69% YoY	N/A	21.85M -3.09% YoY	22.26M -1.9% YoY	22.48M -1.27% YoY	N/A	22.54M -0.94% YoY

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