Standard Motor Products, Inc. (SMP)

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Standard Motor Products, Inc.

SMP • CIK 0000093389

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Revenue from Contract with Customer, Including Assessed Tax	$1,358,272	$1,463,849	$1,791,158	$1,836,691
Cost of Goods and Services Sold	$969,446	$1,040,528	$1,231,750	$1,249,102
Gross Profit	$388,826	$423,321	$559,408	$587,589
Selling, General and Administrative Expense	$293,583	$335,104	$420,659	$431,654
Restructuring Charges	$2,642	$7,668	$2,580	$1,939
Other Operating Income (Expense), Net	$76	$75	$338	$150
Operating Income (Loss)	$92,677	$80,624	$136,507	$154,146
Other Nonoperating Income (Expense)	$2,326	$6,877	$5,355	$746
InterestExpenseNonoperating	—	$13,512	$31,339	$30,361
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$81,716	$73,989	$110,523	$124,531
Income Tax Expense (Benefit)	$18,368	$19,385	$30,617	$34,593
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	$63,348	$54,604	$79,906	$89,938
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	$-28,996	$-26,128	$-37,698	$-38,079
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$34,352	$28,476	$42,208	$51,859
Net Income (Loss) Attributable to Noncontrolling Interest	$204	$976	$873	$828
Net Income (Loss) Attributable to Parent	$34,148	$27,500	$41,335	$51,031
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	$63,144	$53,628	$79,033	$89,110
Weighted Average Number of Shares Outstanding, Basic	21,716,177	21,801,141	21,986,301	22,280,111
Weighted Average Number of Shares Outstanding, Diluted	22,161,341	22,237,060	22,483,591	22,930,311
Discontinued Operation, Tax Effect of Discontinued Operation	$10,188	$10,188	$13,245	$13,245
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	445,000	435,919	497,290	650,200

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Cash	—	—	$72,031	$78,629
Accounts Receivable, after Allowance for Credit Loss, Current	$160,282	$210,719	$232,020	$358,378
Property, Plant and Equipment, Net	$121,872	$168,735	$188,562	$187,003
Inventory, Gross	—	$624,913	$712,151	$684,166
Operating Lease, Right-of-Use Asset	$100,065	$109,899	$105,178	$97,857
Inventory Adjustments	—	$-16,163	$-15,771	$-15,771
Goodwill	$134,729	$241,418	$256,159	$252,603
Prepaid Expense and Other Assets, Current	$26,100	$25,703	$18,477	$21,087
Finite-Lived Intangible Assets, Net	$91,218	$210,430	$212,056	$198,889
Assets, Current	$744,223	$921,924	$1,050,450	$1,142,260
Other Intangible Assets, Net	—	$90,540	$99,102	$96,083
Deferred Income Tax Assets, Net	$40,533	$13,199	$25,384	$24,034
Equity Method Investments	$24,050	$24,842	$26,310	$27,315
Other Assets, Noncurrent	$35,267	$33,139	$32,040	$34,626
Assets	$1,293,047	$1,814,126	$1,995,241	$2,060,670
Long-term Debt, Excluding Current Maturities	$151,182	$535,197	$566,727	$534,200
Operating Lease, Liability, Noncurrent	$88,974	$98,214	$93,381	$87,248
Estimated Litigation Liability, Noncurrent	$72,013	$84,568	$112,625	$104,285
Other Accrued Liabilities, Noncurrent	$25,742	$29,593	$30,932	$32,448
Liabilities	$642,174	$1,184,044	$1,296,979	$1,328,337
Line of Credit, Current	$0	$10,800	$30,000	$34,579
Other Long-term Debt, Current	$5,029	$16,317	$21,988	$20,048
Accounts Payable, Current	$107,455	$148,009	$169,089	$182,298
Other Sundry Liabilities, Current	$63,303	$84,936	$79,526	$103,791
Customer Refund Liability, Current	$42,278	$76,168	$84,494	$115,712
Employee-related Liabilities, Current	$29,561	$40,964	$46,135	$38,797
Liabilities, Current	$304,263	$436,472	$493,314	$570,156
Common Stock, Value, Issued	$47,872	$47,872	$47,872	$47,872
Additional Paid in Capital, Common Stock	$101,751	$100,135	$99,005	$100,965
Retained Earnings (Accumulated Deficit)	$573,226	$575,385	$589,448	$622,284
Accumulated Other Comprehensive Income (Loss), Net of Tax	$-5,974	$-25,832	$17,857	$9,569
Treasury Stock, Common, Value	$81,811	$81,815	$70,483	$62,965
Stockholders' Equity Attributable to Parent	$635,064	$615,745	$683,699	$717,725
Stockholders' Equity Attributable to Noncontrolling Interest	$15,809	$14,337	$14,563	$14,608
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$650,873	$630,082	$698,262	$732,333
Accounts Receivable, Allowance for Credit Loss, Current	$8,045	$5,472	$10,043	$10,539
Common Stock, Shares Authorized	30,000,000	30,000,000	30,000,000	30,000,000
Common Stock, Shares, Issued	23,936,036	23,936,036	23,936,036	23,936,036
Treasury Stock, Common, Shares	2,018,982	2,077,877	1,790,097	1,598,589

(in thousands, except per share data)	FY 2023	FY 2024	FY 2025	TTM
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$34,352	$28,476	$42,208	$51,859
Net Cash Provided by (Used in) Operating Activities	$144,260	$76,693	$57,440	$121,609
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	$2,427	$4,343	$6,098	$4,446
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	$11,376	$11,900	$27,605	$19,837
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	—	—	$72,031	$72,031
Depreciation, Depletion and Amortization	$29,022	$31,413	$43,848	$45,571
Payments to Acquire Businesses, Net of Cash Acquired	—	—	$0	$0
Amortization of Debt Issuance Costs	$491	$1,911	$1,216	$1,128
Payments to Acquire Equity Method Investments	$3,954	$372,491	$0	$0
Accounts Receivable, Credit Loss Expense (Reversal)	$2,943	$732	$4,642	$2,714
Cash Acquired from Acquisition	$6,779	$0	$6,779	$0
Inventory Write-down	$3,068	$4,155	$9,850	$8,107
Payments to Acquire Property, Plant, and Equipment	$28,633	$44,018	$38,724	$34,378
Income (Loss) from Equity Method Investments	$2,070	$4,274	$3,556	$3,226
Payments for (Proceeds from) Other Investing Activities	$-108	$2,174	$-3,060	$-508
Employee Stock Ownership Plan (ESOP), Compensation Expense	$2,966	$2,787	$2,700	$2,994
Net Cash Provided by (Used in) Investing Activities	$-25,700	$-418,683	$-35,664	$-33,870
Share-based Payment Arrangement, Noncash Expense	$6,598	$6,127	$7,502	$10,675
Increase (Decrease) in Deferred Income Taxes	$6,952	$9,996	$11,843	$11,926
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	$-674	$-770	$-2,420	$-2,420
Other Noncash Income (Expense)	—	—	$-1,987	$-1,987
Gain (Loss) on Disposition of Business	$-28,996	$-26,128	$-37,698	$-38,079
Proceeds from Notes Payable	$0	$211,457	$0	$0
Repayments of Notes Payable	$5,000	$93	$15,755	$16,076
Proceeds from (Repayments of) Lines of Credit	$-78,500	$180,671	$41,910	$-22,036
Proceeds from (Repayments of) Long-term Debt and Capital Securities	$-58	$595	$1,570	$-4,074
Payments for Repurchase of Common Stock	$0	$10,428	$0	$283
Payments of Debt Issuance Costs	$0	$5,133	$0	$0
Proceeds from (Repayments of) Bank Overdrafts	$-189	$166	$63	$-122
Payments of Ordinary Dividends, Common Stock	$25,164	$25,341	$27,272	$28,348
Payments of Ordinary Dividends, Noncontrolling Interest	$700	$2,347	$785	$1,409
Net Cash Provided by (Used in) Financing Activities	$-109,611	$349,547	$-269	$-72,348
Interest Paid, Excluding Capitalized Interest, Operating Activities	$14,597	$14,044	$32,728	$30,418
Increase (Decrease) in Accounts Receivable	$-7,965	$8,753	$16,767	$37,615
Increase (Decrease) in Inventories	$-29,494	$36,883	$81,629	$40,657
Increase (Decrease) in Prepaid Expense and Other Assets	$70	$-856	$-6,655	$-346
Increase (Decrease) in Accounts Payable	$19,645	$8,166	$14,601	$10,918
Increase (Decrease) in Accrued Liabilities	$-4,284	$24,170	$-6,110	$40,643
Increase (Decrease) in Other Operating Assets and Liabilities, Net	$8,578	$-908	$-2,018	$2,408

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Import this data to Google Sheets with:

=jivedata("SMP","financials")

Full statements spill as a table. For one cell: =jivedata("SMP","Revenue") or =jivedata("SMP","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.