$SMP
STANDARD MOTOR PRODUCTS, INC.

2024 Q4 Form 10-Q Financial Statement

#000009338924000043 Filed on October 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q4
Revenue $399.3M $290.8M
YoY Change 3.33% -5.66%
Cost Of Revenue $277.9M $209.2M
YoY Change 2.3% -4.3%
Gross Profit $121.4M $81.53M
YoY Change 5.76% -8.97%
Gross Profit Margin 30.4% 28.04%
Selling, General & Admin $81.20M $70.33M
YoY Change 1.78% -2.43%
% of Gross Profit 66.91% 86.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.389M $7.561M
YoY Change -0.15% 2.13%
% of Gross Profit 6.09% 9.27%
Operating Expenses $81.20M $70.32M
YoY Change 1.78% -2.33%
Operating Profit $37.14M $11.21M
YoY Change 6.7% -36.18%
Interest Expense -$3.145M -$2.521M
YoY Change -186.85% -41.85%
% of Operating Profit -8.47% -22.5%
Other Income/Expense, Net $2.129M -$433.0K
YoY Change 22.92% 477.33%
Pretax Income $36.12M $6.993M
YoY Change 9.74% -38.13%
Income Tax $9.267M -$288.0K
% Of Pretax Income 25.65% -4.12%
Net Earnings $3.810M $6.434M
YoY Change -42.78% -18.9%
Net Earnings / Revenue 0.95% 2.21%
Basic Earnings Per Share $0.18
Diluted Earnings Per Share $0.17 $0.29
COMMON SHARES
Basic Shares Outstanding 21.72M shares 21.71M 21.73M
Diluted Shares Outstanding 22.15M shares

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.35M $32.53M
YoY Change -7.55% 53.79%
Cash & Equivalents $26.35M $32.53M
Short-Term Investments
Other Short-Term Assets $28.87M $26.10M
YoY Change 19.31% 3.4%
Inventory $520.9M $525.3M
Prepaid Expenses
Receivables $217.1M $160.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $793.2M $744.2M
YoY Change 4.04% -2.39%
LONG-TERM ASSETS
Property, Plant & Equipment $138.5M $121.9M
YoY Change 22.54% 13.74%
Goodwill $134.7M $134.7M
YoY Change 0.26% 2.0%
Intangibles $85.84M $92.31M
YoY Change -9.0% -8.15%
Long-Term Investments $23.91M $24.05M
YoY Change 4.39% -42.39%
Other Assets $33.01M $35.27M
YoY Change -11.66% 28.2%
Total Long-Term Assets $557.3M $548.8M
YoY Change 3.69% 11.44%
TOTAL ASSETS
Total Short-Term Assets $793.2M $744.2M
Total Long-Term Assets $557.3M $548.8M
Total Assets $1.351B $1.293B
YoY Change 3.89% 3.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $112.4M $107.5M
YoY Change 8.88% 20.4%
Accrued Expenses $184.6M $145.6M
YoY Change 13.82% 4.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.685M $5.029M
YoY Change -94.88% -90.86%
Total Short-Term Liabilities $352.5M $304.3M
YoY Change -5.58% -5.84%
LONG-TERM LIABILITIES
Long-Term Debt $140.2M $151.2M
YoY Change 47.28% -18.1%
Other Long-Term Liabilities $204.4M $186.7M
YoY Change 9.96% 48.0%
Total Long-Term Liabilities $140.2M $151.2M
YoY Change 47.28% -18.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $352.5M $304.3M
Total Long-Term Liabilities $140.2M $151.2M
Total Liabilities $697.1M $642.2M
YoY Change 6.52% 1.31%
SHAREHOLDERS EQUITY
Retained Earnings $583.9M $573.2M
YoY Change 1.89% 1.59%
Common Stock $151.7M $149.6M
YoY Change -2.72% -2.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $638.8M $635.1M
YoY Change
Total Liabilities & Shareholders Equity $1.351B $1.293B
YoY Change 3.89% 3.04%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q4
OPERATING ACTIVITIES
Net Income $3.810M $6.434M
YoY Change -42.78% -18.9%
Depreciation, Depletion And Amortization $7.389M $7.561M
YoY Change -0.15% 2.13%
Cash From Operating Activities $88.34M $11.37M
YoY Change -5.52% -76.29%
INVESTING ACTIVITIES
Capital Expenditures $11.20M $10.66M
YoY Change 31.71% 65.03%
Acquisitions
YoY Change
Other Investing Activities $0.00 $13.00K
YoY Change -100.0% -100.69%
Cash From Investing Activities -$11.20M -$10.64M
YoY Change 96.4% 27.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -76.14M 1.386M
YoY Change -7.03% -103.8%
NET CHANGE
Cash From Operating Activities 88.34M 11.37M
Cash From Investing Activities -11.20M -10.64M
Cash From Financing Activities -76.14M 1.386M
Net Change In Cash 1.004M 2.110M
YoY Change -82.98% -31.83%
FREE CASH FLOW
Cash From Operating Activities $88.34M $11.37M
Capital Expenditures $11.20M $10.66M
Free Cash Flow $77.14M $711.0K
YoY Change -9.24% -98.29%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0000093389
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
dei Document Fiscal Period Focus
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Q3
dei Amendment Flag
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false
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-09-30
dei Document Transition Report
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false
dei Entity Registrant Name
EntityRegistrantName
Standard Motor Products, Inc.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-1362020
dei Entity Address Address Line1
EntityAddressAddressLine1
37-18 Northern Blvd.,
dei Entity Address City Or Town
EntityAddressCityOrTown
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dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
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dei City Area Code
CityAreaCode
718
dei Local Phone Number
LocalPhoneNumber
392-0200
dei Security12b Title
Security12bTitle
Common Stock, par value $2.00 per share
dei Trading Symbol
TradingSymbol
SMP
dei Security Exchange Name
SecurityExchangeName
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dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Interactive Data Current
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dei Entity Filer Category
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CY2023Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Prior Period Reclassification Adjustment Description
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<div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-style:italic;font-weight:700;line-height:120%">Reclassification</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:11pt;font-weight:400;line-height:120%">Certain prior period amounts in the accompanying consolidated financial statements and related notes have been reclassified to conform to the 2024 presentation.</span></div>
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smp Sale Of Receivables Related Charges
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InventoryGross
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InventoryGross
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InventoryAdjustments
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CY2023Q4 us-gaap Inventory Adjustments
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InventoryNet
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CY2024Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2023Q3 us-gaap Operating Lease Cost
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CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2024Q3 smp Lessee Operating Lease Liability Payments Due After Year Four
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CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2024Q3 us-gaap Operating Lease Liability
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CY2024Q3 us-gaap Long Term Debt
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CY2023Q4 us-gaap Long Term Debt
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CY2024Q3 us-gaap Long Term Line Of Credit
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CY2023Q4 us-gaap Line Of Credit
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CY2023Q4 us-gaap Lines Of Credit Current
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CY2023Q4 us-gaap Long Term Line Of Credit
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CY2024Q3 us-gaap Letters Of Credit Outstanding Amount
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CY2023Q4 us-gaap Letters Of Credit Outstanding Amount
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2024Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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CY2024Q3 us-gaap Long Term Debt
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CY2024Q3 us-gaap Long Term Debt Current
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CY2024Q3 us-gaap Long Term Debt Noncurrent
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CY2024Q3 us-gaap Deferred Finance Costs Gross
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5100000 usd
CY2023Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
1600000 usd
CY2024Q3 us-gaap Deferred Finance Costs Gross
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5100000 usd
us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
1300000 usd
CY2024Q3 smp Amortization Of Financing Costs Remainder Of Fiscal Year
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CY2024Q3 smp Amortization Of Financing Costs Next Twelve Months
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CY2024Q3 smp Amortization Of Financing Costs Year Five
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300000 usd
CY2024Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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CY2024Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
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us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
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CY2024Q3 smp Other Comprehensive Income Loss Cash Flow Hedge Cash Settlement Receipts Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeCashSettlementReceiptsBeforeReclassificationAndTax
700000 usd
CY2024Q3 smp Other Comprehensive Income Loss Cash Flow Hedge Cash Settlement Receipts Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeCashSettlementReceiptsBeforeReclassificationAfterTax
500000 usd
smp Other Comprehensive Income Loss Cash Flow Hedge Cash Settlement Receipts Before Reclassification And Tax
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smp Other Comprehensive Income Loss Cash Flow Hedge Cash Settlement Receipts Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeCashSettlementReceiptsBeforeReclassificationAfterTax
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smp Number Of Types Of Restricted Stock
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smp Number Of Former Union Employees Covered By The Plan
NumberOfFormerUnionEmployeesCoveredByThePlan
13 employee
CY2024Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26581000 usd
CY2023Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
24859000 usd
us-gaap Income Loss From Continuing Operations
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us-gaap Income Loss From Continuing Operations
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CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2024Q3 us-gaap Net Income Loss
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CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
6659000 usd
us-gaap Net Income Loss
NetIncomeLoss
29697000 usd
us-gaap Net Income Loss
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CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.20
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.45
us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.52
CY2024Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2023Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
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21716000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21727000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21802000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21676000 shares
CY2024Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
438000 shares
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
527000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
423000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
522000 shares
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22154000 shares
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22254000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22225000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22198000 shares
us-gaap Number Of Operating Segments
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CY2024Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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399265000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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1067516000 usd
CY2024Q3 us-gaap Operating Income Loss
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37139000 usd
CY2023Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
34806000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
82730000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
399265000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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386413000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1120497000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1067516000 usd
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
399265000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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386413000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1120497000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1067516000 usd
CY2024Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
27543000 usd
CY2023Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23586000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
21134000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
19667000 usd
CY2024Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
39246000 usd
CY2023Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
36844000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
104926000 usd
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
92684000 usd
CY2024Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
35060000 usd
CY2023Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
36905000 usd
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
94331000 usd
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
88826000 usd
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
31729000 usd
CY2023Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23525000 usd
CY2024Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
31729000 usd
CY2023Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23525000 usd

Files In Submission

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