Simpson Manufacturing Co Inc
NYSE:SSD
Income Statement
Earnings Waterfall
Simpson Manufacturing Co Inc
Revenue
|
2.2B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
1B
USD
|
Operating Expenses
|
-577.8m
USD
|
Operating Income
|
457.7m
USD
|
Other Expenses
|
-116.2m
USD
|
Net Income
|
341.5m
USD
|
Income Statement
Simpson Manufacturing Co Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
719
N/A
|
732
+2%
|
746
+2%
|
752
+1%
|
760
+1%
|
769
+1%
|
776
+1%
|
794
+2%
|
817
+3%
|
830
+2%
|
845
+2%
|
861
+2%
|
881
+2%
|
914
+4%
|
946
+3%
|
977
+3%
|
1 002
+3%
|
1 047
+4%
|
1 069
+2%
|
1 079
+1%
|
1 093
+1%
|
1 090
0%
|
1 116
+2%
|
1 137
+2%
|
1 161
+2%
|
1 182
+2%
|
1 237
+5%
|
1 268
+3%
|
1 332
+5%
|
1 416
+6%
|
1 449
+2%
|
1 573
+9%
|
1 719
+9%
|
1 902
+11%
|
2 059
+8%
|
2 116
+3%
|
2 157
+2%
|
2 161
+0%
|
2 188
+1%
|
2 214
+1%
|
2 210
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(393)
|
(399)
|
(407)
|
(410)
|
(419)
|
(425)
|
(427)
|
(435)
|
(443)
|
(443)
|
(445)
|
(448)
|
(461)
|
(482)
|
(507)
|
(534)
|
(550)
|
(577)
|
(585)
|
(599)
|
(609)
|
(614)
|
(636)
|
(644)
|
(650)
|
(655)
|
(674)
|
(692)
|
(723)
|
(761)
|
(768)
|
(818)
|
(890)
|
(1 010)
|
(1 120)
|
(1 175)
|
(1 200)
|
(1 176)
|
(1 164)
|
(1 170)
|
(1 175)
|
|
Gross Profit |
327
N/A
|
333
+2%
|
339
+2%
|
342
+1%
|
342
0%
|
344
+1%
|
349
+1%
|
359
+3%
|
374
+4%
|
387
+4%
|
400
+3%
|
413
+3%
|
420
+2%
|
432
+3%
|
439
+1%
|
443
+1%
|
452
+2%
|
470
+4%
|
484
+3%
|
480
-1%
|
484
+1%
|
477
-2%
|
480
+1%
|
492
+2%
|
512
+4%
|
527
+3%
|
563
+7%
|
576
+2%
|
609
+6%
|
656
+8%
|
680
+4%
|
755
+11%
|
830
+10%
|
892
+8%
|
939
+5%
|
941
+0%
|
957
+2%
|
986
+3%
|
1 024
+4%
|
1 044
+2%
|
1 035
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(233)
|
(237)
|
(242)
|
(243)
|
(245)
|
(245)
|
(247)
|
(250)
|
(255)
|
(263)
|
(266)
|
(274)
|
(285)
|
(293)
|
(298)
|
(305)
|
(305)
|
(307)
|
(307)
|
(312)
|
(317)
|
(317)
|
(320)
|
(317)
|
(317)
|
(314)
|
(319)
|
(324)
|
(338)
|
(355)
|
(371)
|
(388)
|
(400)
|
(426)
|
(448)
|
(466)
|
(493)
|
(513)
|
(535)
|
(564)
|
(578)
|
|
Selling, General & Administrative |
(195)
|
(198)
|
(202)
|
(204)
|
(206)
|
(205)
|
(203)
|
(204)
|
(208)
|
(215)
|
(220)
|
(228)
|
(238)
|
(243)
|
(251)
|
(258)
|
(259)
|
(264)
|
(262)
|
(269)
|
(272)
|
(272)
|
(274)
|
(269)
|
(268)
|
(264)
|
(269)
|
(273)
|
(285)
|
(300)
|
(314)
|
(328)
|
(339)
|
(362)
|
(382)
|
(398)
|
(420)
|
(435)
|
(450)
|
(472)
|
(484)
|
|
Research & Development |
(38)
|
(39)
|
(39)
|
(39)
|
(40)
|
(40)
|
(44)
|
(46)
|
(47)
|
(48)
|
(45)
|
(46)
|
(48)
|
(50)
|
(48)
|
(48)
|
(46)
|
(44)
|
(45)
|
(43)
|
(44)
|
(44)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(51)
|
(52)
|
(54)
|
(56)
|
(59)
|
(61)
|
(64)
|
(66)
|
(68)
|
(73)
|
(78)
|
(85)
|
(92)
|
(93)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
94
N/A
|
96
+3%
|
97
+1%
|
100
+2%
|
96
-3%
|
99
+3%
|
102
+3%
|
109
+7%
|
119
+10%
|
124
+4%
|
135
+8%
|
139
+3%
|
135
-3%
|
140
+4%
|
141
+1%
|
138
-2%
|
147
+7%
|
163
+10%
|
176
+8%
|
169
-4%
|
167
-1%
|
160
-4%
|
161
+0%
|
175
+9%
|
194
+11%
|
213
+10%
|
243
+14%
|
252
+4%
|
271
+7%
|
301
+11%
|
310
+3%
|
368
+19%
|
430
+17%
|
467
+9%
|
491
+5%
|
475
-3%
|
465
-2%
|
472
+2%
|
489
+3%
|
480
-2%
|
458
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(5)
|
(5)
|
(9)
|
(8)
|
(11)
|
(14)
|
(11)
|
(12)
|
(7)
|
(2)
|
1
|
5
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
9
|
8
|
7
|
6
|
(1)
|
(1)
|
1
|
4
|
2
|
3
|
2
|
6
|
7
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(12)
|
(13)
|
(16)
|
(12)
|
(8)
|
(6)
|
(4)
|
(5)
|
|
Pre-Tax Income |
92
N/A
|
95
+3%
|
96
+1%
|
99
+3%
|
96
-4%
|
99
+3%
|
102
+3%
|
109
+7%
|
119
+9%
|
125
+5%
|
135
+9%
|
139
+3%
|
143
+3%
|
147
+3%
|
147
-1%
|
144
-1%
|
146
+1%
|
162
+11%
|
178
+10%
|
172
-3%
|
169
-2%
|
162
-4%
|
160
-1%
|
178
+11%
|
196
+10%
|
214
+9%
|
246
+15%
|
250
+2%
|
269
+8%
|
296
+10%
|
305
+3%
|
359
+17%
|
416
+16%
|
445
+7%
|
463
+4%
|
448
-3%
|
441
-1%
|
458
+4%
|
480
+5%
|
477
-1%
|
458
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(35)
|
(35)
|
(36)
|
(34)
|
(36)
|
(38)
|
(41)
|
(45)
|
(46)
|
(48)
|
(49)
|
(47)
|
(49)
|
(50)
|
(51)
|
(51)
|
(51)
|
(51)
|
(47)
|
(46)
|
(43)
|
(42)
|
(44)
|
(48)
|
(52)
|
(61)
|
(63)
|
(69)
|
(77)
|
(79)
|
(92)
|
(105)
|
(113)
|
(117)
|
(114)
|
(114)
|
(117)
|
(123)
|
(123)
|
(116)
|
|
Income from Continuing Operations |
58
|
60
|
61
|
64
|
62
|
63
|
64
|
68
|
74
|
79
|
87
|
90
|
97
|
99
|
97
|
94
|
96
|
111
|
127
|
125
|
123
|
119
|
118
|
134
|
148
|
162
|
186
|
187
|
201
|
220
|
226
|
266
|
311
|
332
|
346
|
334
|
327
|
341
|
357
|
354
|
341
|
|
Net Income (Common) |
58
N/A
|
60
+3%
|
61
+1%
|
64
+4%
|
62
-3%
|
63
+2%
|
64
+2%
|
68
+7%
|
74
+9%
|
79
+6%
|
87
+10%
|
90
+3%
|
97
+8%
|
99
+2%
|
97
-2%
|
93
-4%
|
95
+2%
|
111
+17%
|
127
+15%
|
127
0%
|
124
-2%
|
120
-4%
|
119
-1%
|
134
+13%
|
148
+11%
|
162
+9%
|
186
+14%
|
187
+1%
|
201
+7%
|
220
+9%
|
226
+3%
|
266
+18%
|
311
+17%
|
332
+7%
|
346
+4%
|
334
-4%
|
327
-2%
|
341
+4%
|
357
+5%
|
354
-1%
|
341
-4%
|
|
EPS (Diluted) |
1.2
N/A
|
1.2
N/A
|
1.24
+3%
|
1.29
+4%
|
1.24
-4%
|
1.26
+2%
|
1.28
+2%
|
1.38
+8%
|
1.51
+9%
|
1.62
+7%
|
1.8
+11%
|
1.86
+3%
|
2
+8%
|
2.05
+2%
|
2.02
-1%
|
1.93
-4%
|
2.01
+4%
|
2.36
+17%
|
2.72
+15%
|
2.72
N/A
|
2.74
+1%
|
2.65
-3%
|
2.65
N/A
|
2.98
+12%
|
3.34
+12%
|
3.7
+11%
|
4.24
+15%
|
4.27
+1%
|
4.6
+8%
|
5.04
+10%
|
5.2
+3%
|
6.12
+18%
|
7.14
+17%
|
7.68
+8%
|
8.06
+5%
|
7.76
-4%
|
7.64
-2%
|
7.96
+4%
|
8.33
+5%
|
8.26
-1%
|
8
-3%
|