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Company research

Simpson Manufacturing Co., Inc.

CIK 920371Updated Sep 27, 2026

Name history
SIMPSON MANUFACTURING CO INC /CA/ · through Aug 7, 2019

SSD price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-10 · 0001959173-26-006858

  2. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-08-13 · 0001398344-26-014352

  3. 10-Q filing

    10-Q · 2026-08-06 · 0001628280-26-054396

  4. 144 filing

    144 · 2026-08-04 · 0001959173-26-005598

  5. Results of Operations and Financial Condition · Regulation FD Disclosure

    Items 2.02, 7.01, 9.01

    8-K · 2026-07-27 · 0001628280-26-049817

Show 5 more recent filings
  1. 11-K/A filing

    11-K/A · 2026-07-02 · 0001628280-26-046667

  2. 11-K filing

    11-K · 2026-06-18 · 0001628280-26-044391

  3. SD filing

    SD · 2026-06-18 · 0001628280-26-044316

  4. Submission of Matters to a Vote of Security Holders

    Items 5.07, 9.01

    8-K · 2026-05-18 · 0001628280-26-035954

  5. 4 filing

    4 · 2026-05-08 · 0001628280-26-032948

Financials

FY 2025 · USD
Revenue2,332,808,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

Net income345,083,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

Operating income458,065,000USD · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

Diluted EPS8.24USD per share · FY 2025
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD3,073,626,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

2,736,168,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

2,704,724,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

2,503,971,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Property, Plant and Equipment, NetUSD627,854,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

531,655,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

418,612,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

361,555,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

GoodwillUSD558,521,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

512,383,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

502,550,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

495,672,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD387,729,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

375,051,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

365,339,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

362,917,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD384,138,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

239,371,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

429,822,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

300,742,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD302,688,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

284,392,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

283,975,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

269,124,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Inventory, NetUSD594,192,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

593,175,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

551,575,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

556,801,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Assets, CurrentUSD1,352,503,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

1,176,321,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

1,312,441,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

1,179,250,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD115,060,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

93,933,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

68,792,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

57,652,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Other Assets, NoncurrentUSD31,959,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

46,825,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

36,990,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

46,925,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD1,038,149,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

923,034,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

1,024,978,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

1,090,592,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD419,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

424,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

426,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

425,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD1,843,289,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

1,646,568,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

1,426,554,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

1,118,030,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-14,603,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

-46,773,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

-9,990,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

-4,059,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD2,029,762,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

1,805,348,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

1,679,746,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

1,413,379,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Additional Paid in Capital, Common StockUSD324,846,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

307,197,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

313,119,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

298,983,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Liabilities and EquityUSD3,073,626,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

2,736,168,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

2,704,724,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

2,503,971,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD381,795,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

366,348,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

361,257,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

348,563,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Operating Lease, Liability, CurrentUSD20,253,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

19,415,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

14,954,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

11,544,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Accounts Payable, CurrentUSD91,467,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

100,972,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

107,524,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

97,841,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD96,819,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

76,184,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

55,324,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

46,882,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD104,234,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

90,303,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

98,170,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

—
Additional Financial Items
Accrued Liabilities, CurrentUSD275,328,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

242,876,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

231,233,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

228,222,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Deferred Compensation EquityUSD5,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

7,800,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

——
Deferred Tax Liabilities, NetUSD98,458,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

88,980,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

97,601,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

112,332,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Dividends Payable, CurrentUSD22,775,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

16,360,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

26,293,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

22,816,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Dividends PayableUSD11,962,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

11,729,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

11,518,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

11,223,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Long-term DebtUSD300,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

388,125,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

410,625,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

433,125,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD15,000,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

22,500,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

22,500,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

22,500,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD89,951,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

85,399,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

74,707,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

60,890,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD22,975,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

19,022,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

23,859,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

14,980,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD10,050,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

3,650,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

13,051,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-19,763,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-19,922,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

50,373,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-15,656,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

28,421,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD11,738,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-4,239,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-7,541,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-13,156,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD458,659,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

338,160,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

427,022,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

399,821,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD2,055,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

79,172,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

23,353,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

805,904,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-136,233,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-259,259,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-103,251,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-870,244,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD161,044,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

180,357,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

88,824,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

62,362,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD4,712,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

7,744,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

7,430,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

9,553,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD119,999,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

100,000,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

50,000,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

78,622,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-186,084,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-261,464,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-199,034,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

465,526,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Payments of Ordinary Dividends, Common StockUSD47,580,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

46,500,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

45,201,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

43,895,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD144,767,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-190,451,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

129,080,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-413,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD384,138,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

239,371,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

429,822,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

300,742,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD11,520,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

13,435,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

16,439,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

17,028,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD112,595,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

———
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD8,424,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-7,888,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

4,343,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

4,484,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD17,153,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

13,112,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

19,726,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

12,503,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD26,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

24,800,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

23,500,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

17,400,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

DepreciationUSD61,800,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

59,700,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

51,200,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

43,400,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD22,775,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

16,360,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

26,293,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

22,816,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Dividends PayableUSD11,962,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

11,729,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

11,518,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

11,223,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Equity Method Investment, Realized Gain (Loss) on DisposalUSD-495,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-740,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-281,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

914,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-3,929,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-1,209,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-1,993,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-3,408,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD16,502,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

447,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

276,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

1,317,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD16,502,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

447,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

558,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

1,317,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD321,686,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

277,532,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

268,103,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

228,468,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

GoodwillUSD558,521,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

As of 2025-12-31

512,383,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

As of 2024-12-31

502,550,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

As of 2023-12-31

495,672,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

As of 2022-12-31

Income Tax Expense (Benefit)USD117,390,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

111,819,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

122,560,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

114,070,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD345,083,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

322,224,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

353,987,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

333,995,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—322,224,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

353,987,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

333,995,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Operating ExpensesUSD626,977,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

590,510,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

564,250,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

466,200,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD20,892,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

17,380,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

14,205,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

11,327,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD8,337,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

5,277,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

3,391,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-7,594,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD3,526,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

———
Unrealized Gain (Loss) on DerivativesUSD-38,144,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

2,486,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-25,694,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

32,214,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD2,332,808,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

2,232,139,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

2,213,803,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

2,116,087,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Cost of RevenueUSD1,263,203,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

1,206,288,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

1,170,048,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

1,174,794,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Operating Income (Loss)USD458,065,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

429,975,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

475,149,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

459,067,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD8,337,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

5,277,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

3,391,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-7,594,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD462,473,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

434,043,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

476,547,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

448,065,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD117,390,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

111,819,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

122,560,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

114,070,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD345,083,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

322,224,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

353,987,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

333,995,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share8.27
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

7.64
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

8.31
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

7.78
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share8.24
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

7.6
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

8.26
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

7.76
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares41,718,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

———
Weighted Average Number of Shares Outstanding, Dilutedshares41,861,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

———
Additional Financial Items
Amortization of Intangible AssetsUSD26,700,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

24,800,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

23,500,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

17,400,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share1.15
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

1.11
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

1.07
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

1.03
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-3,929,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

-1,209,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

-1,993,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

-3,408,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD321,686,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

277,532,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

268,103,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

228,468,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Gross ProfitUSD1,069,605,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

1,025,851,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

1,043,755,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

941,293,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD418,154,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

395,777,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

427,296,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

437,506,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Interest ExpenseUSD-9,010,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

2,271,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

4,486,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

8,027,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD—322,224,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

353,987,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

333,995,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Operating ExpensesUSD626,977,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

590,510,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

564,250,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

466,200,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD20,892,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

17,380,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

14,205,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

11,327,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD11,500,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

20,700,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

24,800,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

15,700,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD222,808,000
Source

10-K · 2026-02-27 · 0001628280-26-012920

2025-01-01 to 2025-12-31

219,402,000
Source

10-K · 2025-03-03 · 0000920371-25-000051

2024-01-01 to 2024-12-31

203,980,000
Source

10-K · 2024-02-28 · 0000920371-24-000063

2023-01-01 to 2023-12-31

169,378,000
Source

10-K · 2023-02-28 · 0000920371-23-000072

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.