SMP · XBRL financial data

Standard Motor Products financial statements, every fiscal year

The same tables from 7 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 years (SMP's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue from contracts with customers	1,129	1,299	1,372	1,358	1,464	1,791
Cost of goods and services sold	792	922	989	969	1,041	1,232
Gross profit	337	377	383	389	423	559
Selling, general and administrative	225	248	277	294	335	421
General and administrative	—	—	82	86	97	—
Total operating expenses	—	—	278	296	343	—
Other operating income (expense)	(0)	0	0	0	0	0
Operating income (loss)	109	129	104	93	81	137
Interest expense	2	2	11	13	14	31
Other income (expense)	1	3	5	2	7	5
Income tax expense (benefit)	27	31	25	18	19	31
Net income (loss)	57	91	55	34	28	41
Earnings per share, basic USD per share	2.57	4.10	2.55	1.57	1.26	1.88
Earnings per share, diluted USD per share	2.51	4.02	2.50	1.54	1.24	1.84
Weighted average shares, basic millions of shares	22	22	22	22	22	22
Weighted average shares, diluted millions of shares	23	23	22	22	22	22

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

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	19	22	21	33	44	72
Accounts receivable	198	181	168	160	211	232
Inventory	—	—	—	525	641	728
Prepaid and other current assets	16	18	25	26	26	18
Total current assets	599	711	762	744	922	1,050
Property and equipment, net	89	103	107	122	169	189
Right-of-use asset	30	40	50	100	110	105
Goodwill	78	132	132	135	241	256
Total assets	957	1,198	1,255	1,293	1,814	1,995
Accounts payable	100	137	89	107	148	169
Current portion of long-term debt	10	128	55	5	27	52
Total current liabilities	303	476	323	304	436	493
Long-term debt	0	0	185	151	535	567
Lease liability, non-current	22	31	41	89	98	93
Total liabilities	406	585	634	642	1,184	1,297
Retained earnings	464	532	564	573	575	589
Total stockholders' equity	550	602	610	635	616	684
Total liabilities and equity	957	1,198	1,255	1,293	1,814	1,995
Common shares outstanding (cover page) millions of shares	22	22	22	22	22	22

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

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	57	91	55	34	28	41
Stock-based compensation	8	9	8	7	6	8
Depreciation and amortization	26	27	28	29	31	44
Net cash from operating activities	98	86	(28)	144	77	57
Purchases of property and equipment	18	26	26	29	44	39
Net cash from investing activities	(18)	(151)	(28)	(26)	(419)	(36)
Share repurchases	13	27	30	0	10	0
Dividends paid	11	22	23	25	25	27
Net cash from financing activities	(72)	69	56	(110)	350	(0)
Net change in cash	9	2	(1)	11	12	28

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.