Simpson Manufacturing Co., Inc. income statement
In fiscal 2025, Simpson Manufacturing Co., Inc. reported revenue of $2.33bn, up 4.5% on the year before, operating income of $458m (a 19.6% margin) and net income of $345m, or $8.24 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 527 | 555 | 603 | 656 | 705 | 752 | 794 | 861 | 977 | 1,079 | 1,137 | 1,268 | 1,573 | 2,116 | 2,214 | 2,232 | 2,333 | 2,422 |
| Cost of revenue | — | — | — | — | — | — | — | 451 | 534 | 599 | 644 | 692 | 818 | 1,175 | 1,172 | 1,208 | 1,263 | 1,315 |
| Gross profit | 185 | 244 | 271 | 282 | 314 | 342 | 359 | 410 | 443 | 480 | 492 | 576 | 755 | 941 | 1,042 | 1,024 | 1,070 | 1,107 |
| Research and development | 6 | 7 | 6 | 12 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 10 | 12 | 16 | 25 | 21 | 12 | — |
| Selling and marketing | 59 | 63 | 74 | 82 | 85 | 92 | 91 | 98 | 115 | 110 | 113 | 113 | 135 | 169 | 204 | 214 | 223 | 220 |
| General and administrative | 75 | 80 | 96 | 100 | 108 | 112 | 113 | 125 | 143 | 159 | 157 | 161 | 193 | 228 | 272 | 293 | 322 | 330 |
| Operating income | 31 | 78 | 74 | 62 | 81 | 99 | 109 | 141 | 138 | 173 | 181 | 252 | 368 | 459 | 475 | 430 | 458 | 499 |
| Interest expense | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 8 | 4 | 2 | −9 | — |
| Net interest income | — | — | — | — | — | — | — | −1 | −1 | −1 | — | — | — | — | — | — | — | — |
| Income before tax | 31 | 78 | 79 | 62 | 82 | 99 | 109 | 139 | 144 | 172 | 178 | 250 | 359 | 448 | 477 | 434 | 462 | 506 |
| Income tax | 17 | 33 | 28 | 20 | 31 | 36 | 41 | 49 | 52 | 45 | 44 | 63 | 92 | 114 | 123 | 112 | 117 | 127 |
| Net income | 12 | 29 | 51 | 42 | 51 | 64 | 68 | 90 | 93 | 127 | 134 | 187 | 266 | 334 | 354 | 322 | 345 | 379 |
| Diluted EPS | $0.25 | $0.58 | $1.04 | $0.87 | $1.05 | $1.29 | $1.38 | $1.86 | $1.94 | $2.72 | $2.98 | $4.27 | $6.12 | $7.76 | $8.26 | $7.60 | $8.24 | $9.13 |
| Diluted shares (average) | 49m | 50m | 49m | 48m | 49m | 49m | 49m | 48m | 48m | 47m | 45m | 44m | 44m | — | 43m | 42m | 42m | 42m |
| EBITDA | 61 | 101 | 95 | 89 | 109 | 127 | 136 | 169 | 172 | 212 | 220 | 291 | 410 | 520 | 550 | 515 | 548 | 599 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 587 | 517 | 539 | 631 | 624 | 539 | 588 | 671 |
| Cost of revenue | 312 | 292 | 288 | 338 | 334 | 305 | 322 | 353 |
| Gross profit | 275 | 226 | 251 | 293 | 289 | 234 | 266 | 318 |
| Selling and marketing | 53 | 53 | 54 | 56 | 56 | 56 | 54 | 53 |
| General and administrative | 75 | 73 | 74 | 76 | 85 | 83 | 78 | 84 |
| Operating income | 125 | 77 | 102 | 140 | 141 | 75 | 115 | 169 |
| Income before tax | 126 | 76 | 104 | 139 | 144 | 75 | 116 | 171 |
| Income tax | 33 | 21 | 27 | 36 | 36 | 18 | 28 | 44 |
| Net income | 94 | 55 | 78 | 104 | 107 | 56 | 88 | 127 |
| Diluted EPS | $2.21 | $1.32 | $1.85 | $2.47 | $2.58 | $1.35 | $2.13 | $3.09 |
| EBITDA | 147 | 101 | 122 | 161 | 164 | 100 | 140 | 195 |
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