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-Q - Q3 2024 - Oct 30, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 245 % +7.23%
Debt-to-equity 108 % +1.94%
Return On Equity 5.53 % -1.6%
Return On Assets 2.69 % -2.18%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 21.7M shares -0.03%
Entity Public Float 738M USD -15.4%
Common Stock, Value, Issued 47.9M USD 0%
Weighted Average Number of Shares Outstanding, Basic 21.7M shares -0.05%
Weighted Average Number of Shares Outstanding, Diluted 22.2M shares -0.45%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 1.41B USD +2.58%
Operating Income (Loss) 86.7M USD -11.9%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 80.9M USD -5.93%
Income Tax Expense (Benefit) 18.4M USD -14.1%
Net Income (Loss) Attributable to Parent 36.1M USD +1.36%
Earnings Per Share, Basic 1.65 USD/shares -0.6%
Earnings Per Share, Diluted 1.62 USD/shares 0%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 26.3M USD -7.5%
Accounts Receivable, after Allowance for Credit Loss, Current 217M USD +4.36%
Inventory, Net 521M USD
Assets, Current 793M USD +4.04%
Deferred Income Tax Assets, Net 45.3M USD +24.3%
Property, Plant and Equipment, Net 138M USD +22.5%
Operating Lease, Right-of-Use Asset 96M USD -3.06%
Intangible Assets, Net (Excluding Goodwill) 85.8M USD -9%
Goodwill 135M USD +0.26%
Other Assets, Noncurrent 33M USD -11.7%
Assets 1.35B USD +3.89%
Accounts Payable, Current 112M USD +8.88%
Employee-related Liabilities, Current 37.1M USD +16.8%
Liabilities, Current 353M USD -5.58%
Operating Lease, Liability, Noncurrent 86.3M USD -2.19%
Liabilities 697M USD +6.52%
Accumulated Other Comprehensive Income (Loss), Net of Tax -9.57M USD +6.31%
Retained Earnings (Accumulated Deficit) 584M USD +1.89%
Stockholders' Equity Attributable to Parent 639M USD +1.51%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 653M USD +1.24%
Liabilities and Equity 1.35B USD +3.89%

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 26.3M USD -7.5%
Interest Paid, Excluding Capitalized Interest, Operating Activities 2.24M USD -43.6%
Deferred Tax Assets, Valuation Allowance 3.83M USD +21.4%
Deferred Tax Assets, Gross 65.7M USD +3.23%
Operating Lease, Liability 103M USD -0.86%
Payments to Acquire Property, Plant, and Equipment 10.1M USD +131%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 36.8M USD -17.5%
Lessee, Operating Lease, Liability, to be Paid 127M USD -2.31%
Property, Plant and Equipment, Gross 382M USD +10.2%
Operating Lease, Liability, Current 16.8M USD
Lessee, Operating Lease, Liability, to be Paid, Year Two 15.7M USD +2.98%
Lessee, Operating Lease, Liability, to be Paid, Year One 17.1M USD +1.23%
Operating Lease, Weighted Average Discount Rate, Percent 0.05 pure 0%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 23.6M USD -8.19%
Lessee, Operating Lease, Liability, to be Paid, Year Three 14.4M USD +2.82%
Unrecognized Tax Benefits 0 USD
Lessee, Operating Lease, Liability, to be Paid, Year Four 12.6M USD -2.58%
Operating Lease, Payments 4.13M USD +45.8%
Amortization of Intangible Assets 8.4M USD -2.33%
Depreciation, Depletion and Amortization 7.3M USD +3.09%
Deferred Tax Assets, Net of Valuation Allowance 61.9M USD +2.28%
Interest Expense 11.5M USD -16%