Standard Motor Products, Inc. financial data

Symbol
SMP on NYSE
Industry
Motor Vehicle Parts & Accessories
Location
37 18 Northern Blvd., Long Island City, New York
State of incorporation
New York
Fiscal year end
December 31
Latest financial report
Q1 2024 - May 1, 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 233 % +2.88%
Debt-to-equity 105 % -7.08%
Return On Equity 4.79 % -37.9%
Return On Assets 2.37 % -35.5%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 21.8M shares +0.67%
Entity Public Float 738M USD -15.4%
Common Stock, Value, Issued 47.9M USD 0%
Weighted Average Number of Shares Outstanding, Basic 21.9M shares +1.45%
Weighted Average Number of Shares Outstanding, Diluted 22.4M shares +1.24%

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 1.36B USD -1.12%
Operating Income (Loss) 86.6M USD -11.7%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 78M USD -11.3%
Income Tax Expense (Benefit) 17.3M USD -23.2%
Net Income (Loss) Attributable to Parent 31.1M USD -35.1%
Earnings Per Share, Basic 1.42 USD/shares -36%
Earnings Per Share, Diluted 1.39 USD/shares -35.9%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value 27.1M USD +12.1%
Accounts Receivable, after Allowance for Credit Loss, Current 204M USD -3.26%
Assets, Current 796M USD -0.92%
Deferred Income Tax Assets, Net 40.2M USD +18.7%
Property, Plant and Equipment, Net 125M USD +16.5%
Operating Lease, Right-of-Use Asset 102M USD +37.4%
Intangible Assets, Net (Excluding Goodwill) 90M USD -8.53%
Goodwill 135M USD +1.77%
Other Assets, Noncurrent 38.6M USD +40.7%
Assets 1.35B USD +2.39%
Accounts Payable, Current 98.3M USD +4.16%
Employee-related Liabilities, Current 27.3M USD +12.6%
Liabilities, Current 299M USD -6.91%
Operating Lease, Liability, Noncurrent 90.7M USD +38.8%
Liabilities 696M USD +1.32%
Accumulated Other Comprehensive Income (Loss), Net of Tax -5.81M USD +47.2%
Retained Earnings (Accumulated Deficit) 576M USD +1.01%
Stockholders' Equity Attributable to Parent 639M USD +2.82%
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 655M USD +3.55%
Liabilities and Equity 1.35B USD +2.39%

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 27.1M USD +12.1%
Interest Paid, Excluding Capitalized Interest, Operating Activities 2.24M USD -43.6%
Deferred Tax Assets, Valuation Allowance 3.83M USD +21.4%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Deferred Tax Assets, Gross 65.7M USD +3.23%
Operating Lease, Liability 109M USD +42.7%
Depreciation 19.7M USD +3.68%
Payments to Acquire Property, Plant, and Equipment 10.1M USD +131%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 36.2M USD -20.6%
Lessee, Operating Lease, Liability, to be Paid 135M USD +43%
Property, Plant and Equipment, Gross 382M USD +10.2%
Lessee, Operating Lease, Liability, to be Paid, Year Two 15.2M USD +42.9%
Lessee, Operating Lease, Liability, to be Paid, Year One 16.6M USD +34.2%
Operating Lease, Weighted Average Discount Rate, Percent 0.05 pure +23.3%
Deferred Income Tax Expense (Benefit) -6.28M USD -1868%
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 26M USD +44%
Lessee, Operating Lease, Liability, to be Paid, Year Three 14.2M USD +49.7%
Deferred Federal Income Tax Expense (Benefit) -5.77M USD -624%
Current Income Tax Expense (Benefit) 24.6M USD -0.83%
Unrecognized Tax Benefits 0 USD
Lessee, Operating Lease, Liability, to be Paid, Year Four 12.6M USD +44.3%
Operating Lease, Payments 4.13M USD +45.8%
Current Federal Tax Expense (Benefit) 15.4M USD -4.7%
Amortization of Intangible Assets 8.4M USD -3.45%
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%