Standard Motor Products, Inc. financial data

Symbol
SMP on NYSE
Industry
Motor Vehicle Parts & Accessories
Location
37 18 Northern Blvd., Long Island City, NY
State of incorporation
NY
Fiscal year end
December 31
Latest financial report
10-K - Q4 2024 - Feb 28, 2025

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 234 % +1.91%
Debt-to-equity 130 % +23.8%
Return On Equity 4.24 % -20.1%
Return On Assets 1.87 % -28.6%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 21.9M shares +0.22%
Entity Public Float 544M USD -26.2%
Common Stock, Value, Issued 47.9M USD 0%
Weighted Average Number of Shares Outstanding, Basic 21.8M shares +0.39%
Weighted Average Number of Shares Outstanding, Diluted 22.2M shares +0.34%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 1.46B USD +7.77%
Operating Income (Loss) 80.6M USD -13%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 74M USD -9.46%
Income Tax Expense (Benefit) 19.4M USD +5.54%
Net Income (Loss) Attributable to Parent 27.5M USD -19.5%
Earnings Per Share, Basic 1.26 USD/shares -19.7%
Earnings Per Share, Diluted 1.24 USD/shares -19.5%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 44.4M USD +36.6%
Accounts Receivable, after Allowance for Credit Loss, Current 211M USD +31.5%
Inventory, Net 641M USD +22%
Assets, Current 922M USD +23.9%
Deferred Income Tax Assets, Net 13.2M USD -67.4%
Property, Plant and Equipment, Net 169M USD +38.5%
Operating Lease, Right-of-Use Asset 110M USD +9.83%
Intangible Assets, Net (Excluding Goodwill) 298M USD +227%
Goodwill 241M USD +79.2%
Other Assets, Noncurrent 33.1M USD -6.03%
Assets 1.81B USD +40.3%
Accounts Payable, Current 148M USD +37.7%
Employee-related Liabilities, Current 41M USD +38.6%
Liabilities, Current 436M USD +43.5%
Operating Lease, Liability, Noncurrent 98.2M USD +10.4%
Liabilities 1.18B USD +84.4%
Accumulated Other Comprehensive Income (Loss), Net of Tax -25.8M USD -332%
Retained Earnings (Accumulated Deficit) 575M USD +0.38%
Stockholders' Equity Attributable to Parent 616M USD -3.04%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 630M USD -3.19%
Liabilities and Equity 1.81B USD +40.3%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities -45.7M USD -124%
Net Cash Provided by (Used in) Financing Activities 50.4M USD +84.3%
Net Cash Provided by (Used in) Investing Activities -10.1M USD -132%
Common Stock, Shares Authorized 30M shares 0%
Common Stock, Shares, Issued 23.9M shares 0%
Common Stock, Par or Stated Value Per Share 2 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect -5.41M USD -278%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 44.4M USD +36.6%
Interest Paid, Excluding Capitalized Interest, Operating Activities 2.24M USD -43.6%
Deferred Tax Assets, Valuation Allowance 4.85M USD +26.6%
Deferred Tax Assets, Gross 73.8M USD +12.4%
Operating Lease, Liability 118M USD +11.4%
Payments to Acquire Property, Plant, and Equipment 10.1M USD +131%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 7.64M USD -81.2%
Lessee, Operating Lease, Liability, to be Paid 145M USD +9.9%
Property, Plant and Equipment, Gross 442M USD +15.9%
Operating Lease, Liability, Current 20M USD +16.6%
Lessee, Operating Lease, Liability, to be Paid, Year Two 19.2M USD +18.7%
Lessee, Operating Lease, Liability, to be Paid, Year One 20.9M USD +18.6%
Operating Lease, Weighted Average Discount Rate, Percent 0.05 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 26.5M USD +3.71%
Lessee, Operating Lease, Liability, to be Paid, Year Three 16.9M USD +14.1%
Unrecognized Tax Benefits 0 USD
Lessee, Operating Lease, Liability, to be Paid, Year Four 14.6M USD +6.64%
Operating Lease, Payments 4.13M USD +45.8%
Amortization of Intangible Assets 10M USD +17.6%
Depreciation, Depletion and Amortization 7.3M USD +3.09%
Deferred Tax Assets, Net of Valuation Allowance 69M USD +11.5%
Interest Expense 11.5M USD -16%