SMP Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $501.60M ; Revenue including tax $501.60M ; Cost of revenue $336.98M ; Selling, general and administrative $113.52M . 2026-03-31: Revenue $451.17M ; Revenue including tax $451.17M ; Cost of revenue $311.99M ; Selling, general and administrative $104.84M . 2025-12-31: Revenue $385.09M* ; Revenue including tax $385.09M* ; Cost of revenue $263.09M* ; Selling, general and administrative $99.91M* . 2025-09-30: Revenue $498.84M ; Revenue including tax $498.84M ; Cost of revenue $337.04M ; Selling, general and administrative $113.39M . Consolidation item Separate filed amounts; connecting flows are not established. Components and totals may overlap.
SMP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Intersegment Elimination -$778.00K Revenue $501.60M Cost of revenue $336.98M Gross profit $164.62M Operating income $50.84M Other income, net $793.00K Selling, general & administrative $113.52M Pre-tax income $44.08M Income tax $12.04M
Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
SMP revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Europe Excluding Poland $78.31M Other Foreign $11.16M CA $23.65M MX $12.52M PL $23.36M US $352.59M Revenue $501.60M Cost of revenue $336.98M Gross profit $164.62M Operating income $50.84M Other income, net $793.00K Selling, general & administrative $113.52M Pre-tax income $44.08M Income tax $12.04M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $501.60M $501.60M $336.98M $113.52M (m) $12.04M $30.37M 2026-03-31 $451.17M $451.17M $311.99M $104.84M (m) $6.83M $17.14M 2025-12-31 $385.09M* $385.09M* $263.09M* $99.91M* (m) $3.75M* $8.73M* 2025-09-30 $498.84M $498.84M $337.04M $113.39M $114.16M $11.98M -$4.33M 2025-06-30 $493.85M $493.85M $342.96M $107.52M $108.05M $9.82M $25.24M 2025-03-31 $413.38M $413.38M $288.66M $99.84M $100.26M $5.07M $12.57M 2024-09-30 $399.26M $399.26M $277.90M $81.20M $84.23M $9.27M $3.81M 2024-06-30 $389.83M $389.83M $278.38M $83.89M $86.46M $6.11M $17.06M 2024-03-31 $331.40M $331.40M $241.88M $74.73M $74.90M $3.34M $8.82M 2023-09-30 $386.41M $386.41M $271.65M $79.78M (m) $8.00M $6.66M 2023-06-30 $353.07M $353.07M $251.81M $73.84M (m) $6.29M $9.14M 2023-03-31 $328.03M $328.03M $236.76M $69.63M (m) $4.37M $11.92M 2022-09-30 $381.37M $381.37M $274.59M $73.20M (m) $8.28M $8.85M 2022-06-30 $359.41M $359.41M $263.06M $68.47M (m) $7.12M $19.13M 2022-03-31 $322.83M $322.83M $232.99M $62.88M (m) $7.00M $19.45M 2021-09-30 $370.31M $370.31M $265.11M $66.51M (m) $9.48M $24.05M 2021-06-30 $342.08M $342.08M $242.80M $62.35M (m) $9.25M $27.14M 2021-03-31 $276.55M $276.55M $192.77M $54.46M (m) $7.59M $21.00M 2020-12-31 (m) $282.74M (m) (m) (m) (m) $9.17M 2020-09-30 $343.61M $343.61M $235.86M $59.50M (m) $11.80M $28.63M 2020-06-30 $247.94M $247.94M $183.58M $48.33M (m) $4.01M $10.97M 2020-03-31 $254.30M $254.30M $183.91M $55.87M (m) $3.31M $8.63M 2019-12-31 (m) $241.25M (m) (m) (m) (m) $11.52M 2019-09-30 $307.72M $307.72M $215.63M $59.95M (m) $7.37M $14.75M 2019-06-30 $305.17M $305.17M $216.27M $60.54M (m) $6.86M $19.43M 2019-03-31 $283.77M $283.77M $205.80M $60.00M (m) $4.41M $12.22M 2018-12-31 (m) $246.97M (m) (m) (m) (m) $3.32M 2018-09-30 $296.62M $296.62M $209.31M $60.14M (m) $7.00M $15.75M 2018-06-30 $286.64M $286.64M $205.35M $57.75M (m) $5.75M $15.95M 2018-03-31 $261.83M $261.83M $189.24M $57.72M (m) $3.05M $7.99M 2017-12-31 (m) $239.98M (m) (m) (m) (m) -$8.65M 2017-09-30 $281.06M $281.06M $198.52M $54.96M (m) $9.54M $13.13M 2017-06-30 $312.73M $312.73M $222.06M $60.35M (m) $11.43M $17.76M 2017-03-31 $282.38M $282.38M (m) $57.42M (m) $9.51M $15.73M 2016-12-31 (m) (m) (m) (m) (m) (m) $8.35M 2016-09-30 (m) (m) (m) $61.28M (m) $12.23M $20.63M 2016-06-30 (m) (m) (m) $54.76M (m) $11.85M $19.24M 2016-03-31 $238.91M (m) (m) $53.00M (m) $7.38M $12.20M 2015-12-31 $204.97M* (m) (m) (m) (m) (m) $5.23M 2015-09-30 $270.04M (m) (m) $51.91M (m) $9.90M $18.47M 2015-06-30 $269.38M (m) (m) $51.74M (m) $7.57M $13.38M 2015-03-31 $227.59M (m) (m) $49.20M (m) $5.30M $8.95M 2014-12-31 (m) (m) (m) (m) (m) (m) $11.10M 2014-09-30 $257.05M (m) (m) $48.81M (m) $9.14M $9.57M 2014-06-30 $272.54M (m) (m) $48.85M (m) $6.30M $10.64M 2014-03-31 $232.75M (m) (m) $47.59M (m) $7.28M $11.72M 2013-12-31 (m) (m) (m) (m) (m) (m) $8.94M 2013-09-30 $264.16M (m) (m) $50.62M (m) $10.02M $17.30M 2013-06-30 $270.13M (m) (m) $50.59M (m) $10.11M $16.04M 2013-03-31 $230.71M (m) (m) $49.61M (m) $5.70M $9.17M 2012-12-31 (m) (m) (m) (m) (m) (m) $5.92M 2012-09-30 $275.98M (m) (m) $50.94M (m) $8.52M $16.84M 2012-06-30 $268.88M (m) (m) $46.61M (m) $8.10M $13.40M 2012-03-31 $211.71M (m) (m) $44.78M (m) $3.45M $5.19M 2011-12-31 (m) (m) (m) (m) (m) (m) $29.31M 2011-09-30 $236.22M (m) (m) $41.68M (m) $8.16M $13.04M 2011-06-30 $244.00M (m) (m) $40.02M (m) $8.73M $13.34M 2011-03-31 (m) (m) (m) $40.64M (m) $4.34M $6.71M 2010-09-30 (m) (m) (m) $41.99M (m) $5.43M $9.66M 2010-06-30 (m) (m) (m) $41.80M (m) $5.53M $7.69M
Revenue and expense 6 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2026-06-30 $952.76M $952.76M $648.97M $218.36M (m) $18.87M $47.50M 2025-06-30 $907.23M $907.23M $631.62M $207.37M $208.31M $14.89M $37.81M 2024-06-30 $721.23M $721.23M $520.26M $158.62M $161.36M $9.45M $25.89M 2023-06-30 $681.10M $681.10M $488.57M $143.48M (m) $10.66M $21.05M 2022-06-30 $682.24M $682.24M $496.05M $131.35M (m) $14.13M $38.57M 2021-06-30 $618.63M $618.63M $435.57M $116.81M (m) $16.83M $48.14M 2020-06-30 $502.24M $502.24M $367.49M $104.20M (m) $7.31M $19.59M 2019-06-30 $588.94M $588.94M $422.07M $120.54M (m) $11.27M $31.65M 2018-06-30 $548.46M $548.46M $394.58M $115.47M (m) $8.80M $23.93M 2017-06-30 $595.11M $595.11M $420.33M $117.76M (m) $20.93M $33.50M 2016-06-30 (m) (m) (m) $107.76M (m) $19.24M $31.45M 2015-06-30 $496.97M (m) (m) $100.93M (m) $12.87M $22.33M 2014-06-30 $505.29M (m) (m) $96.44M (m) $13.58M $22.36M 2013-06-30 $500.83M (m) (m) $100.20M (m) $15.81M $25.22M 2012-06-30 $480.59M (m) (m) $91.39M (m) $11.56M $18.60M 2011-06-30 $464.24M (m) (m) $80.66M (m) $13.07M $20.05M 2010-06-30 (m) (m) (m) $78.47M (m) $7.60M $10.06M
Revenue and expense 9 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-09-30 $1.41B $1.41B $968.66M $320.75M $322.47M $26.87M $33.47M 2024-09-30 $1.12B $1.12B $798.16M $239.82M $245.59M $18.72M $29.70M 2023-09-30 $1.07B $1.07B $760.22M $223.26M (m) $18.66M $27.71M 2022-09-30 $1.06B $1.06B $770.64M $204.55M (m) $22.41M $47.42M 2021-09-30 $988.94M $988.94M $700.68M $183.32M (m) $26.32M $72.19M 2020-09-30 $845.85M $845.85M $603.35M $163.70M (m) $19.12M $48.22M 2019-09-30 $896.66M $896.66M $637.71M $180.48M (m) $18.64M $46.40M 2018-09-30 $845.08M $845.08M $603.90M $175.60M (m) $15.80M $39.68M 2017-09-30 $876.16M $876.16M $618.85M $172.73M (m) $30.47M $46.62M 2016-09-30 (m) (m) (m) $169.03M (m) $31.46M $52.08M 2015-09-30 $767.01M (m) (m) $152.84M (m) $22.77M $40.79M 2014-09-30 $762.34M (m) (m) $145.25M (m) $22.72M $31.93M 2013-09-30 $765.00M (m) (m) $150.81M (m) $25.83M $42.51M 2012-09-30 $756.56M (m) (m) $142.32M (m) $20.07M $35.44M 2011-09-30 $700.46M (m) (m) $122.34M (m) $21.23M $33.09M 2010-09-30 (m) (m) (m) $120.46M (m) $13.03M $19.72M
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Operating expenses Income tax Net income 2025-12-31 $1.79B $1.79B $1.23B $420.66M (m) $30.62M $42.21M 2024-12-31 $1.46B $1.46B $1.04B $335.10M $342.70M $19.39M $28.48M 2023-12-31 $1.36B $1.36B $969.45M $293.58M $296.15M $18.37M $34.35M 2022-12-31 $1.37B $1.37B $989.28M $276.63M $278.40M $25.21M $55.44M 2021-12-31 $1.30B $1.30B $921.88M $247.55M (m) $31.04M $90.95M 2020-12-31 $1.13B $1.13B $791.93M $224.67M (m) $26.96M $57.39M 2019-12-31 $1.14B $1.14B $806.11M $234.72M (m) $22.75M $57.92M 2018-12-31 $1.09B $1.09B $779.26M $231.34M (m) $19.98M $43.00M 2017-12-31 $1.12B $1.12B $789.49M $224.24M (m) $52.81M $37.98M 2016-12-31 $1.06B $1.06B $736.00M $220.94M (m) $36.16M $60.43M 2015-12-31 $971.98M (m) (m) $206.29M (m) $25.98M $46.02M 2014-12-31 $980.39M (m) (m) $193.53M (m) $28.85M $43.03M 2013-12-31 $983.70M (m) (m) $201.26M (m) $31.92M $51.45M 2012-12-31 $948.92M (m) (m) $187.50M (m) $24.98M $41.35M 2011-12-31 $874.63M (m) (m) $163.84M (m) $121.00K $62.40M 2010-12-31 $810.91M (m) (m) $159.43M (m) $15.39M $21.96M 2009-12-31 (m) (m) (m) $146.64M (m) $6.09M $3.48M