SMP · XBRL financial data

Standard Motor Products financial statements, every quarter

The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal quarters (SMP's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Revenue from contracts with customers	291*	331	390	399	343*	413	494	499	385*	451	502	508
Cost of goods and services sold	209*	242	278	278	242*	289	343	337	263*	312	337	342
Gross profit	82*	90	111	121	101*	125	151	162	122*	139	165	166
Selling, general and administrative	70*	75	84	81	95*	100	108	113	100*	105	114	115
General and administrative	year only	22	24	23	28*	34	36	37	—	—	—	—
Total operating expenses	year only	75	86	84	97*	100	108	114	—	—	—	—
Other operating income (expense)	0*	0	(0)	0	0*	0	0	0	0*	0	(0)	(0)
Operating income (loss)	10*	15	25	37	4*	24	43	48	22*	34	51	50
Interest expense	3*	2	3	3	6*	8	8	7	8*	8	8	6
Other income (expense)	(0)*	1	2	2	2*	2	2	2	(1)*	(1)	1	1
Income tax expense (benefit)	(0)*	3	6	9	1*	5	10	12	4*	7	12	12
Net income (loss)	6*	9	17	4	(2)*	13	25	(4)	8*	17	30	14
Earnings per share, basic USD per share	0.29*	0.40	0.78	0.18	(0.10)*	0.57	1.15	(0.20)	0.36*	0.77	1.36	0.63
Earnings per share, diluted USD per share	0.29*	0.39	0.77	0.17	(0.10)*	0.56	1.13	(0.19)	0.35*	0.75	1.33	0.62
Weighted average shares, basic millions of shares	22*	22	22	22	22*	22	22	22	22*	22	22	22
Weighted average shares, diluted millions of shares	22*	22	22	22	22*	22	22	23	23*	23	23	23

Fiscal quarters (SMP's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Cash and cash equivalents	33	27	26	26	44	50	59	87	72	59	79	105
Accounts receivable	160	204	239	217	211	281	327	296	232	313	358	307
Inventory	525	—	—	521	641	659	657	677	728	726	684	646
Prepaid and other current assets	26	27	25	29	26	26	22	23	18	21	21	24
Total current assets	744	796	817	793	922	1,016	1,065	1,084	1,050	1,120	1,142	1,082
Property and equipment, net	122	125	132	138	169	175	184	187	189	186	187	188
Right-of-use asset	100	102	99	96	110	112	112	108	105	102	98	98
Goodwill	135	135	134	135	241	246	256	256	256	254	253	252
Total assets	1,293	1,352	1,374	1,351	1,814	1,926	2,007	2,028	1,995	2,048	2,061	1,999
Accounts payable	107	98	105	112	148	151	171	178	169	180	182	167
Current portion of long-term debt	5	5	5	3	27	23	31	51	52	49	55	71
Total current liabilities	304	299	332	353	436	437	492	554	493	501	570	599
Long-term debt	151	210	203	140	535	627	606	539	567	609	534	416
Lease liability, non-current	89	91	89	86	98	100	100	96	93	90	87	87
Total liabilities	642	696	720	697	1,184	1,274	1,304	1,335	1,297	1,341	1,328	1,258
Retained earnings	573	576	586	584	575	581	600	588	589	599	622	629
Total stockholders' equity	635	639	640	639	616	638	689	677	684	693	718	726
Total liabilities and equity	1,293	1,352	1,374	1,351	1,814	1,926	2,007	2,028	1,995	2,048	2,061	1,999
Common shares outstanding (cover page) millions of shares	22	22	22	22	22	22	22	22	22	22	22	22

Fiscal quarters (SMP's year ends in late December)

In millions of dollars	Q4 FY23Dec 31, 2023	Q1 FY24Mar 31, 2024	Q2 FY24Jun 30, 2024	Q3 FY24Sep 30, 2024	Q4 FY24Dec 31, 2024	Q1 FY25Mar 31, 2025	Q2 FY25Jun 30, 2025	Q3 FY25Sep 30, 2025	Q4 FY25Dec 31, 2025	Q1 FY26Mar 31, 2026	Q2 FY26Jun 30, 2026	Q3 FY26Sep 30, 2026
Net income (loss)	6*	9	17	4	(2)*	13	25	(4)	8*	17	30	14
Stock-based compensation	1*	1	2*	1*	2*	2	2*	2*	2*	3	3*	2*
Depreciation and amortization	8*	7	7	7	9*	10	11	11	11*	11	12	12
Net cash from operating activities	11*	(46)	36*	88*	(2)*	(60)	54*	92*	(28)*	(42)	100*	149*
Purchases of property and equipment	11*	10	13*	11*	10*	9	10*	10*	9*	7	8*	9*
Net cash from investing activities	(11)*	(10)	(13)*	(11)*	(385)*	(6)	(10)*	(10)*	(9)*	(7)	(8)*	(12)*
Share repurchases	0*	2	8*	0*	0*	0	0*	0*	0*	0	0*	0*
Dividends paid	6*	6	6*	6*	6*	7	7*	7*	7*	7	7*	7*
Net cash from financing activities	1*	50	(22)*	(76)*	397*	73	(40)*	(53)*	20*	36	(75)*	(109)*
Net change in cash	4*	(5)	(1)*	0*	18*	6	9*	28*	(15)*	(13)	19*	26*

SIC 3714 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 3714 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Standard Motor Products	105	508	149*	22.3M	—	Q3 FY26 10-QSep 30, 2026
Gentherm	252	405	34*	52.5M	—	Q3 FY26 10-QSep 30, 2026
Miller Industries	56	not reported	32*	11.4M	—	Q2 FY26 10-QJun 30, 2026
Dauch	881	2,956	108*	237.6M	—	Q2 FY26 10-QJun 30, 2026
Wabash National	69	476	(37)*	40.7M	2.8 quarters	Q3 FY26 10-QSep 30, 2026
Blue Bird	117	517	31*	31.7M	—	Q3 FY26 10-QJun 27, 2026
Cooper-Standard Holdings	127	not reported	30*	17.8M	—	Q2 FY26 10-QJun 30, 2026
Winnebago Industries	181	645*	143*	28.4M	—	Q4 FY26 10-KAug 29, 2026
Adient	924	3,929	205*	77.1M	—	Q3 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.