$SMP
STANDARD MOTOR PRODUCTS, INC.

2022 Q3 Form 10-Q Financial Statement

#000114036122028148 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $381.4M $359.4M $309.9M
YoY Change 2.99% 5.07% 9.6%
Cost Of Revenue $274.6M $263.1M $221.2M
YoY Change 3.58% 8.34% 17.29%
Gross Profit $106.8M $96.35M $88.67M
YoY Change 1.5% -2.94% -5.82%
Gross Profit Margin 28.0% 26.81% 28.61%
Selling, General & Admin $73.20M $68.47M $64.23M
YoY Change 10.06% 9.82% 5.3%
% of Gross Profit 68.55% 71.06% 72.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.002M $6.941M $7.083M
YoY Change -0.82% 5.17% 1.19%
% of Gross Profit 6.56% 7.2% 7.99%
Operating Expenses $73.20M $68.47M $64.23M
YoY Change 10.07% 9.82% 5.3%
Operating Profit $33.62M $27.89M $24.44M
YoY Change -12.77% -24.46% -26.29%
Interest Expense $3.656M $1.821M -$672.0K
YoY Change -660.74% 267.88% 236.0%
% of Operating Profit 10.88% 6.53% -2.75%
Other Income/Expense, Net $1.513M $1.927M $1.247M
YoY Change 93.97% 131.61% 523.5%
Pretax Income $31.47M $28.00M $24.79M
YoY Change -18.61% -24.86% -19.0%
Income Tax $8.280M $7.122M $4.729M
% Of Pretax Income 26.31% 25.44% 19.08%
Net Earnings $8.846M $19.13M $18.69M
YoY Change -63.22% -29.53% 103.77%
Net Earnings / Revenue 2.32% 5.32% 6.03%
Basic Earnings Per Share $0.41 $0.88
Diluted Earnings Per Share $0.40 $0.86 $833.4K
COMMON SHARES
Basic Shares Outstanding 21.41M 21.76M
Diluted Shares Outstanding 21.85M 22.26M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.53M $14.19M $21.76M
YoY Change -47.12% -48.33% 11.56%
Cash & Equivalents $17.53M $14.19M $21.76M
Short-Term Investments
Other Short-Term Assets $25.91M $26.20M $17.82M
YoY Change 69.71% 80.78% 12.09%
Inventory $555.8M $572.8M $491.0M
Prepaid Expenses
Receivables $230.4M $229.7M $180.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $829.7M $842.9M $711.2M
YoY Change 16.71% 23.83% 18.82%
LONG-TERM ASSETS
Property, Plant & Equipment $104.2M $104.9M $102.8M
YoY Change -27.34% -22.85% 15.35%
Goodwill $130.7M $131.1M $131.7M
YoY Change 69.14%
Intangibles $99.76M $101.6M $106.2M
YoY Change 96.72%
Long-Term Investments $42.65M $44.89M $44.09M
YoY Change 1.25% 6.69% 8.84%
Other Assets $30.07M $27.19M $25.40M
YoY Change -49.59% -57.73% 16.4%
Total Long-Term Assets $489.1M $483.7M $486.8M
YoY Change 0.86% 1.91% 35.96%
TOTAL ASSETS
Total Short-Term Assets $829.7M $842.9M $711.2M
Total Long-Term Assets $489.1M $483.7M $486.8M
Total Assets $1.319B $1.327B $1.198B
YoY Change 10.29% 14.83% 25.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $103.9M $140.1M $137.2M
YoY Change -19.34% 17.09% 37.14%
Accrued Expenses $157.6M $167.6M $164.1M
YoY Change -11.42% 6.42% 6.52%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $58.14M $63.95M $128.4M
YoY Change -55.92% -53.45% 1167.04%
Total Short-Term Liabilities $373.9M $410.2M $476.4M
YoY Change -21.85% -8.24% 57.42%
LONG-TERM LIABILITIES
Long-Term Debt $211.4M $203.5M $21.00K
YoY Change 310782.35% 254275.0% -78.35%
Other Long-Term Liabilities $123.1M $100.2M $108.9M
YoY Change 3.65% -11.35% 5.16%
Total Long-Term Liabilities $211.4M $203.5M $21.00K
YoY Change 310782.35% 254275.0% -78.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $373.9M $410.2M $476.4M
Total Long-Term Liabilities $211.4M $203.5M $21.00K
Total Liabilities $708.3M $713.9M $585.3M
YoY Change 16.37% 24.88% 44.06%
SHAREHOLDERS EQUITY
Retained Earnings $562.1M $559.1M $532.3M
YoY Change 14.82%
Common Stock $152.3M $157.0M $153.2M
YoY Change 0.19%
Preferred Stock
YoY Change
Treasury Stock (at cost) $95.89M $99.29M $75.82M
YoY Change 25.0%
Treasury Stock Shares $2.366M $2.458M $1.912M
Shareholders Equity $599.4M $601.6M $601.6M
YoY Change
Total Liabilities & Shareholders Equity $1.319B $1.327B $1.198B
YoY Change 10.29% 14.83% 25.24%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $8.846M $19.13M $18.69M
YoY Change -63.22% -29.53% 103.77%
Depreciation, Depletion And Amortization $7.002M $6.941M $7.083M
YoY Change -0.82% 5.17% 1.19%
Cash From Operating Activities $19.86M $8.629M $6.426M
YoY Change -64.53% -75.03% -66.7%
INVESTING ACTIVITIES
Capital Expenditures -$6.296M -$6.754M -$6.469M
YoY Change -18.2% 0.67% 40.63%
Acquisitions
YoY Change
Other Investing Activities $12.00K $0.00 -$740.0K
YoY Change -100.08% -100.0%
Cash From Investing Activities -$6.284M -$6.754M -$7.209M
YoY Change -72.76% -94.07% 56.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.650M -6.665M -10.10M
YoY Change -63.72% -107.44% -18.54%
NET CHANGE
Cash From Operating Activities 19.86M 8.629M 6.426M
Cash From Investing Activities -6.284M -6.754M -7.209M
Cash From Financing Activities -9.650M -6.665M -10.10M
Net Change In Cash 3.924M -4.790M -10.88M
YoY Change -37.89% -146.99% -573.22%
FREE CASH FLOW
Cash From Operating Activities $19.86M $8.629M $6.426M
Capital Expenditures -$6.296M -$6.754M -$6.469M
Free Cash Flow $26.15M $15.38M $12.89M
YoY Change -58.93% -62.72% -46.05%

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21408957
CY2021Q4 us-gaap Assets Current
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CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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234217000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
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36126000
CY2021Q4 us-gaap Common Stock Shares Issued
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23936036
us-gaap Depreciation Depletion And Amortization
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13100000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2782000
us-gaap Increase Decrease In Accrued Liabilities
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us-gaap Payments For Proceeds From Other Investing Activities
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-2000
us-gaap Proceeds From Notes Payable
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100000000
us-gaap Proceeds From Notes Payable
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Payments Of Debt Issuance Costs
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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smp Number Of Types Of Restricted Stock
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us-gaap Earnings Per Share Diluted
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2.12
us-gaap Income Loss From Continuing Operations Per Basic Share
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1.89
CY2022Q2 smp Equity Ownership In Entities Included In Consolidated Financial Statements Threshold
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2021Q2 smp Sale Of Receivables
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smp Sale Of Receivables
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CY2022Q2 smp Sale Of Receivables Not Yet Sold
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10800000
CY2021Q4 smp Sale Of Receivables Not Yet Sold
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1300000
CY2021Q2 us-gaap Noncontrolling Interest Increase From Business Combination
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11504000
CY2021Q2 us-gaap Profit Loss
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27161000
CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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2473000
CY2021Q2 us-gaap Dividends Common Stock Cash
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5546000
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
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CY2021Q2 smp Apic Share Based Payment Arrangement Increase For Cost Recognition Treasury Stock
APICShareBasedPaymentArrangementIncreaseForCostRecognitionTreasuryStock
2585000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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595117000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Profit Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Dividends Common Stock Cash
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us-gaap Treasury Stock Value Acquired Cost Method
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26496000
smp Apic Share Based Payment Arrangement Increase For Cost Recognition Treasury Stock
APICShareBasedPaymentArrangementIncreaseForCostRecognitionTreasuryStock
4465000
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
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2296000
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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612649000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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us-gaap Noncontrolling Interest Increase From Business Combination
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11504000
us-gaap Profit Loss
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us-gaap Other Comprehensive Income Loss Net Of Tax
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552000
us-gaap Dividends Common Stock Cash
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us-gaap Treasury Stock Value Acquired Cost Method
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11096000
smp Apic Share Based Payment Arrangement Increase For Cost Recognition Treasury Stock
APICShareBasedPaymentArrangementIncreaseForCostRecognitionTreasuryStock
4381000
us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
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2513000
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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smp Restructuring Reserve Reclassification Adjustment
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CY2022Q2 smp Sale Of Receivables
SaleOfReceivables
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smp Sale Of Receivables
SaleOfReceivables
374100000
CY2021Q4 us-gaap Restructuring Reserve
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CY2022Q2 smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
7700000
smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
11200000
CY2021Q2 smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
3000000
smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
5700000
CY2022Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2022Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2022Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
345200000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
296739000
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
17248000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
16010000
CY2022Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
188967000
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
156006000
CY2022Q2 smp Fifo Inventory Net
FIFOInventoryNet
551415000
CY2021Q4 smp Fifo Inventory Net
FIFOInventoryNet
468755000
CY2022Q2 smp Unreturned Customer Inventories
UnreturnedCustomerInventories
21405000
CY2021Q4 smp Unreturned Customer Inventories
UnreturnedCustomerInventories
22268000
CY2022Q2 smp Fifo Inventory Net With Unreturned Customer Inventories
FIFOInventoryNetWithUnreturnedCustomerInventories
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CY2021Q4 smp Fifo Inventory Net With Unreturned Customer Inventories
FIFOInventoryNetWithUnreturnedCustomerInventories
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CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
184263000
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
82956000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
105331000
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4300000
CY2021Q2 us-gaap Amortization Of Intangible Assets
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2100000
us-gaap Amortization Of Intangible Assets
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4100000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
4300000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
8300000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
8300000
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8300000
CY2022Q2 smp Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
68800000
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
39827000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2022Q2 smp Lessee Sundry Payables And Accrued Expenses
LesseeSundryPayablesAndAccruedExpenses
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CY2021Q4 smp Lessee Sundry Payables And Accrued Expenses
LesseeSundryPayablesAndAccruedExpenses
10544000
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
41161000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
41750000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2022Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2711000
CY2021Q2 us-gaap Operating Lease Expense
OperatingLeaseExpense
2441000
us-gaap Operating Lease Expense
OperatingLeaseExpense
5541000
us-gaap Operating Lease Expense
OperatingLeaseExpense
4777000
us-gaap Operating Lease Payments
OperatingLeasePayments
5397000
us-gaap Operating Lease Payments
OperatingLeasePayments
4733000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4458000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14077000
CY2022Q2 smp Operating Lease Non Lease Components
OperatingLeaseNonLeaseComponents
700000
smp Operating Lease Non Lease Components
OperatingLeaseNonLeaseComponents
1100000
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2021Q2 smp Operating Lease Non Lease Components
OperatingLeaseNonLeaseComponents
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smp Operating Lease Non Lease Components
OperatingLeaseNonLeaseComponents
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CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5784000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10788000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8316000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6588000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5780000
CY2022Q2 smp Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
6851000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
44107000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2946000
CY2022Q2 us-gaap Operating Lease Liability
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41161000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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239500000
CY2022Q2 us-gaap Long Term Debt
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CY2022Q2 us-gaap Long Term Debt
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CY2021Q4 us-gaap Long Term Debt
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CY2022Q2 us-gaap Long Term Debt Current
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CY2021Q4 us-gaap Long Term Debt Current
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CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2021Q4 us-gaap Long Term Debt Noncurrent
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CY2022Q2 us-gaap Long Term Debt
LongTermDebt
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CY2021Q4 us-gaap Long Term Debt
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CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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5454000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
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CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2022Q2 us-gaap Deferred Finance Costs Net
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CY2021Q4 us-gaap Deferred Finance Costs Net
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us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
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CY2022Q2 smp Amortization Of Financing Costs Remainder Of Fiscal Year
AmortizationOfFinancingCostsRemainderOfFiscalYear
257000
CY2022Q2 smp Amortization Of Financing Costs Year One
AmortizationOfFinancingCostsYearOne
492000
CY2022Q2 smp Amortization Of Financing Costs Year Two
AmortizationOfFinancingCostsYearTwo
479000
CY2022Q2 smp Amortization Of Financing Costs Year Three
AmortizationOfFinancingCostsYearThree
471000
CY2022Q2 smp Amortization Of Financing Costs Year Four
AmortizationOfFinancingCostsYearFour
465000
CY2022Q2 smp Amortization Of Financing Costs Year Five
AmortizationOfFinancingCostsYearFive
191000
CY2022Q2 us-gaap Deferred Finance Costs Net
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2355000
CY2022Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
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CY2022Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
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us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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smp Number Of Former Union Employees Covered By The Plan
NumberOfFormerUnionEmployeesCoveredByThePlan
14
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21758000
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21758000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22199000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21868000
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27995000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
41354000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
50159000
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1666000
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-853000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
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CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
19126000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
27142000
us-gaap Net Income Loss
NetIncomeLoss
38572000
us-gaap Net Income Loss
NetIncomeLoss
48142000
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.96
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
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CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.88
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.16
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22258000
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.23
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.85
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.21
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.07
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.20
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22199000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.72
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
36925000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21868000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22258000
us-gaap Operating Income Loss
OperatingIncomeLoss
54808000
us-gaap Operating Income Loss
OperatingIncomeLoss
66249000
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
498000
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
487000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
505000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
483000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22256000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22686000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22373000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22741000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2022Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
359412000
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
342076000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
682243000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
618629000
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
27893000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
359412000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
359412000
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
359412000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
342076000
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
682243000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
682243000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
618629000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
618629000
CY2022Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23800000
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18200000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
44789000
CY2022Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23766000
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18213000
CY2022Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
23766000
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18213000
CY2022Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20711000
CY2021Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
16948000
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17463000
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17663000
CY2022Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
30295000
CY2021Q2 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
25162000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
52921000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
45339000
CY2022Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
27240000
CY2021Q2 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
23897000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
46618000

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0001140361-22-028148.txt Edgar Link pending
0001140361-22-028148-xbrl.zip Edgar Link pending
brhc10040202_10q.htm Edgar Link pending
brhc10040202_10q_htm.xml Edgar Link completed
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smp-20220630.xsd Edgar Link pending
smp-20220630_cal.xml Edgar Link unprocessable
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