Standard Motor Products, Inc. (SMP)
Every figure this model derived for SMP, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 34,378,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 78,629,000 | CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
2026-06-30 |
| current assets | 1,142,260,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 570,156,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 717,725,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 30,361,000 | InterestExpenseNonoperating |
2026-06-30 |
| ocf | 121,609,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 1,836,691,000 | RevenueFromContractWithCustomerIncludingAssessedTax |
2026-06-30 |
| sbc | 10,675,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up SMP on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 11.45 |
| current ratio | 2.0 |
| current ratio reported | 2.0 |
| dilution pct | 1.11 |
| ebit cagr | 11.87 |
| ebit yoy | 42.31 |
| ev ebit | 8.92 |
| ev owner earnings | 17.96 |
| ev sales | 0.75 |
| fcf margin | 4.75 |
| growth cv | 0.81 |
| interest cover | 5.08 |
| net debt ebitda | 2.83 |
| operating margin | 8.39 |
| owner earnings margin | 4.17 |
| revenue growth | 11.32 |
| revenue growth per share | 10.1 |
| roic | 9.49 |
| rule of 40 | 19.72 |
| sbc pct revenue | 0.58 |
Everything else this filing tags
400 more elements from SMP's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 2,060,670,000 | 2026-06-30 | 135 | USD |
LiabilitiesAndStockholdersEquity | 2,060,670,000 | 2026-06-30 | 122 | USD |
Liabilities | 1,328,337,000 | 2026-06-30 | 122 | USD |
BusinessAcquisitionsProFormaRevenue | 984,019,000 | 2013-12-31 | 22 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 952,765,000 | 2026-06-30 | 110 | USD |
NoncurrentAssets | 919,407,000 | 2025-12-31 | 26 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 732,333,000 | 2026-06-30 | 106 | USD |
InventoryNet | 684,166,000 | 2026-06-30 | 56 | USD |
InventoryGross | 684,166,000 | 2026-06-30 | 16 | USD |
CostOfGoodsAndServicesSold | 648,973,000 | 2026-06-30 | 108 | USD |
RetainedEarningsAccumulatedDeficit | 622,284,000 | 2026-06-30 | 122 | USD |
LongTermDebt | 588,827,000 | 2026-06-30 | 52 | USD |
LongTermDebtNoncurrent | 534,200,000 | 2026-06-30 | 122 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 511,991,000 | 2026-06-30 | 17 | USD |
PropertyPlantAndEquipmentGross | 488,845,000 | 2025-12-31 | 28 | USD |
InventoryFinishedGoods | 433,875,000 | 2026-06-30 | 16 | USD |
IntangibleAssetsGrossExcludingGoodwill | 426,054,000 | 2026-06-30 | 14 | USD |
FiniteLivedIntangibleAssetsGross | 404,158,000 | 2024-12-31 | 68 | USD |
AccountsReceivableNetCurrent | 358,378,000 | 2026-06-30 | 122 | USD |
OperatingExpenses | 322,471,000 | 2025-09-30 | 13 | USD |
InventoryFinishedGoodsNetOfReserves | 310,310,000 | 2024-06-30 | 98 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 304,925,000 | 2026-06-30 | 92 | USD |
GrossProfit | 303,792,000 | 2026-06-30 | 271 | USD |
IntangibleAssetsNetExcludingGoodwill | 291,584,000 | 2026-06-30 | 122 | USD |
GoodwillGross | 279,906,000 | 2024-12-31 | 39 | USD |
SalesRevenueGoodsNet | 261,826,000 | 2018-03-31 | 140 | USD |
Goodwill | 252,603,000 | 2026-06-30 | 136 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 250,000,000 | 2015-12-31 | 21 | USD |
AssetsNoncurrent | 243,349,000 | 2016-12-31 | 15 | USD |
Revenues | 238,911,000 | 2016-03-31 | 52 | USD |
SellingGeneralAndAdministrativeExpense | 218,360,000 | 2026-06-30 | 199 | USD |
InventoryRawMaterials | 204,872,000 | 2026-06-30 | 16 | USD |
OtherLongTermDebtNoncurrent | 203,500,000 | 2022-06-30 | 20 | USD |
FiniteLivedIntangibleAssetsNet | 198,889,000 | 2026-06-30 | 114 | USD |
CostOfGoodsSold | 189,237,000 | 2018-03-31 | 91 | USD |
PropertyPlantAndEquipmentNet | 187,003,000 | 2026-06-30 | 122 | USD |
InventoryRawMaterialsNetOfReserves | 182,779,000 | 2024-06-30 | 98 | USD |
AccountsPayableCurrent | 182,298,000 | 2026-06-30 | 122 | USD |
LineOfCredit | 156,000,000 | 2023-12-31 | 47 | USD |
LongTermLineOfCredit | 140,000,000 | 2024-09-30 | 2 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 134,470,000 | 2026-06-30 | 114 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 129,325,000 | 2026-06-30 | 30 | USD |
IncreaseDecreaseInAccountsReceivable | 129,028,000 | 2026-06-30 | 137 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 128,500,000 | 2015-12-31 | 13 | USD |
ProductWarrantyExpense | 120,000,000 | 2023-12-31 | 36 | USD |
CustomerRefundLiabilityCurrent | 115,712,000 | 2026-06-30 | 32 | USD |
ProductionAndDistributionCosts | 109,212,000 | 2025-09-30 | 13 | USD |
OperatingLeaseLiability | 108,930,000 | 2026-06-30 | 56 | USD |
GeneralAndAdministrativeExpense | 107,107,000 | 2025-09-30 | 13 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 105,356,000 | 2025-12-31 | 3 | USD |
LitigationReserveNoncurrent | 104,285,000 | 2026-06-30 | 122 | USD |
OtherSundryLiabilitiesCurrent | 103,791,000 | 2026-06-30 | 122 | USD |
AdditionalPaidInCapitalCommonStock | 100,965,000 | 2026-06-30 | 122 | USD |
OperatingLeaseRightOfUseAsset | 97,857,000 | 2026-06-30 | 61 | USD |
OtherIntangibleAssetsNet | 96,083,000 | 2026-06-30 | 14 | USD |
TreasuryStockValue | 95,886,000 | 2022-09-30 | 92 | USD |
DeferredTaxAssetsGross | 91,033,000 | 2025-12-31 | 28 | USD |
OperatingLeaseLiabilityNoncurrent | 87,248,000 | 2026-06-30 | 60 | USD |
CashAndCashEquivalentsAtCarryingValue | 87,201,000 | 2025-09-30 | 182 | USD |
OperatingIncomeLoss | 84,937,000 | 2026-06-30 | 199 | USD |
DeferredTaxAssetsNet | 83,763,000 | 2025-12-31 | 28 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 81,716,000 | 2023-12-31 | 87 | USD |
Cash | 78,629,000 | 2026-06-30 | 6 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 72,031,000 | 2025-12-31 | 4 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 69,373,000 | 2026-06-30 | 139 | USD |
SellingAndMarketingExpense | 65,412,000 | 2025-09-30 | 13 | USD |
TreasuryStockCommonValue | 62,965,000 | 2026-06-30 | 30 | USD |
IncreaseDecreaseInAccruedLiabilities | 62,616,000 | 2026-06-30 | 137 | USD |
ProductWarrantyAccrualWarrantiesIssued | 61,800,000 | 2026-06-30 | 172 | USD |
DeferredIncomeTaxLiabilities | 58,379,000 | 2025-12-31 | 28 | USD |
DebtAndCapitalLeaseObligations | 57,045,000 | 2019-12-31 | 46 | USD |
DebtCurrent | 56,916,000 | 2019-12-31 | 62 | USD |
LongTermDebtCurrent | 54,627,000 | 2026-06-30 | 106 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 51,598,000 | 2013-12-31 | 22 | USD |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 50,507,000 | 2026-06-30 | 69 | USD |
IncomeLossFromContinuingOperations | 50,082,000 | 2026-06-30 | 271 | USD |
ProfitLoss | 47,929,000 | 2026-06-30 | 69 | USD |
CommonStockValue | 47,872,000 | 2026-06-30 | 122 | USD |
NetIncomeLoss | 47,504,000 | 2026-06-30 | 281 | USD |
ProductWarrantyAccrualPayments | 47,159,000 | 2026-06-30 | 168 | USD |
UndistributedEarningsOfForeignSubsidiaries | 46,400,000 | 2016-12-31 | 15 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 45,885,000 | 2025-12-31 | 10 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 44,319,000 | 2025-12-31 | 10 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 44,249,000 | 2018-12-31 | 7 | USD |
InventoryValuationReserves | 43,700,000 | 2024-12-31 | 26 | USD |
ProductWarrantyAccrual | 42,202,000 | 2026-06-30 | 272 | USD |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 41,557,000 | 2023-06-30 | 44 | USD |
DeferredTaxAssetsNetCurrent | 40,627,000 | 2016-12-31 | 46 | USD |
CurrentIncomeTaxExpenseBenefit | 40,040,000 | 2025-12-31 | 42 | USD |
WriteOffOfDeferredDebtIssuanceCost | 40,000,000 | 2022-12-31 | 12 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 39,885,000 | 2026-06-30 | 69 | USD |
NetCashProvidedByUsedInFinancingActivities | -39,455,000 | 2026-06-30 | 137 | USD |
ComprehensiveIncomeNetOfTax | 39,216,000 | 2026-06-30 | 193 | USD |
DeferredTaxAssetsNetNoncurrent | 39,105,000 | 2019-09-30 | 68 | USD |
EmployeeRelatedLiabilitiesCurrent | 38,797,000 | 2026-06-30 | 122 | USD |
BusinessAcquisitionCostOfAcquiredEntityCashPaid | 38,594,000 | 2012-09-30 | 2 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 38,594,000 | 2012-09-30 | 2 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 38,488,000 | 2024-12-31 | 39 | USD |
IncreaseDecreaseInInventories | -37,755,000 | 2026-06-30 | 137 | USD |
SuppliesExpense | 36,567,000 | 2025-09-30 | 13 | USD |
OtherAssetsNoncurrent | 34,626,000 | 2026-06-30 | 122 | USD |
LinesOfCreditCurrent | 34,579,000 | 2026-06-30 | 117 | USD |
BorrowedFunds | 33,066,000 | 2014-03-31 | 16 | USD |
LineOfCreditFacilityAmountOutstanding | 33,023,000 | 2014-03-31 | 10 | USD |
OtherAccruedLiabilitiesNoncurrent | 32,448,000 | 2026-06-30 | 122 | USD |
OtherAssets | 32,040,000 | 2025-12-31 | 4 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 30,947,000 | 2026-06-30 | 17 | USD |
CommonStockSharesAuthorized | 30,000,000 | 2026-06-30 | 122 | shares |
DeferredCompensationPlanAssets | 27,511,000 | 2025-12-31 | 22 | USD |
StockIssuedDuringPeriodValueNewIssues | 27,509,000 | 2009-12-31 | 1 | USD |
EquityMethodInvestments | 27,315,000 | 2026-06-30 | 59 | USD |
PaymentsToAcquireBusinessesGross | -26,984,000 | 2011-09-30 | 4 | USD |
DeferredTaxAssetsLiabilitiesNet | 25,384,000 | 2025-12-31 | 28 | USD |
IncomeTaxExpenseBenefitContinuingOperations | 24,978,000 | 2012-12-31 | 3 | USD |
Depreciation | 24,300,000 | 2025-12-31 | 42 | USD |
DeferredIncomeTaxAssetsNet | 24,034,000 | 2026-06-30 | 54 | USD |
CommonStockSharesIssued | 23,936,036 | 2026-06-30 | 122 | shares |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 23,210,000 | 2025-12-31 | 42 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 23,084,000 | 2026-06-30 | 20 | USD |
DepreciationDepletionAndAmortization | 22,915,000 | 2026-06-30 | 143 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 22,806,413 | 2026-06-30 | 199 | shares |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory | 22,736,000 | 2012-09-30 | 2 | USD |
CurrentForeignTaxExpenseBenefit | 22,439,000 | 2025-12-31 | 42 | USD |
InventoryWorkInProcess | 22,429,000 | 2026-06-30 | 16 | USD |
WeightedAverageNumberOfSharesOutstandingBasic | 22,229,731 | 2026-06-30 | 199 | shares |
IncomeTaxesPaid | 21,837,000 | 2022-09-30 | 103 | USD |
OperatingLeaseLiabilityCurrent | 21,682,000 | 2026-06-30 | 16 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 21,134,000 | 2026-06-30 | 26 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 21,087,000 | 2026-06-30 | 122 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 21,000,000 | 2021-03-31 | 99 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 21,000,000 | 2021-03-31 | 99 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 20,395,000 | 2026-06-30 | 30 | USD |
OtherLongTermDebtCurrent | 20,048,000 | 2026-06-30 | 68 | USD |
BankOverdrafts | 19,800,000 | 2018-03-31 | 2 | PLN |
IncomeTaxExpenseBenefit | 18,866,000 | 2026-06-30 | 199 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 18,500,000 | 2026-06-30 | 46 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 18,500,000 | 2026-06-30 | 57 | USD |
ForeignIncomeTaxExpenseBenefitContinuingOperations | 17,966,000 | 2025-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 17,734,000 | 2026-06-30 | 30 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 17,500,000 | 2025-12-31 | 21 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 17,200,000 | 2026-06-30 | 50 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 17,091,000 | 2025-12-31 | 42 | USD |
CapitalizedComputerSoftwareNet | 16,700,000 | 2016-12-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 16,539,000 | 2025-12-31 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 16,536,000 | 2026-06-30 | 30 | USD |
LeaseCost | 16,352,000 | 2026-06-30 | 28 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 16,333,000 | 2026-06-30 | 30 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances | 16,298,000 | 2025-12-31 | 28 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense | 16,100,000 | 2017-12-31 | 1 | USD |
InventoryAdjustments | -15,771,000 | 2025-12-31 | 12 | USD |
CurrentFederalTaxExpenseBenefit | 15,650,000 | 2025-12-31 | 42 | USD |
CapitalizedComputerSoftwareAccumulatedAmortization | 15,600,000 | 2016-12-31 | 10 | USD |
InventoryWorkInProcessNetOfReserves | 15,094,000 | 2024-06-30 | 98 | USD |
SegmentExpenditureAdditionToLongLivedAssets | 14,948,000 | 2026-06-30 | 25 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | 14,741,000 | 2025-12-31 | 24 | USD |
TradeReceivablesHeldForSaleAmount | 14,700,000 | 2026-06-30 | 32 | USD |
DividendsCommonStockCash | 14,668,000 | 2026-06-30 | 141 | USD |
PaymentsOfDividendsCommonStock | 14,668,000 | 2026-06-30 | 137 | USD |
InterestPaidNet | 14,633,000 | 2026-06-30 | 83 | USD |
MinorityInterest | 14,608,000 | 2026-06-30 | 42 | USD |
NetCashProvidedByUsedInInvestingActivities | -14,529,000 | 2026-06-30 | 137 | USD |
DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation | 14,400,000 | 2013-12-31 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 14,322,000 | 2026-06-30 | 11 | USD |
SignificantAcquisitionsAndDisposalsAcquisitionCostsOrSaleProceeds | 13,904,000 | 2014-12-31 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits | 13,861,000 | 2025-12-31 | 28 | USD |
IncreaseDecreaseInAccountsPayable | 13,385,000 | 2026-06-30 | 137 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities | 13,316,000 | 2012-09-30 | 2 | USD |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation | 13,245,000 | 2025-12-31 | 45 | USD |
DeferredTaxAssetsInventory | 12,624,000 | 2025-12-31 | 28 | USD |
ValuationAllowancesAndReservesDeductions | 12,520,000 | 2025-12-31 | 42 | USD |
OperatingLeaseCost | 12,499,000 | 2026-06-30 | 66 | USD |
AdditionsToNoncurrentAssets | 11,811,000 | 2012-12-31 | 3 | USD |
IncomeTaxesPaidNet | 11,771,000 | 2026-06-30 | 34 | USD |
FederalIncomeTaxExpenseBenefitContinuingOperations | 11,731,000 | 2025-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 11,696,000 | 2026-06-30 | 24 | USD |
LeaseAndRentalExpense | 11,669,000 | 2020-12-31 | 27 | USD |
OperatingLeasePayments | 11,467,000 | 2026-06-30 | 56 | USD |
ProceedsFromRepaymentsOfLinesOfCredit | -11,278,000 | 2026-06-30 | 137 | USD |
LegalFees | 10,650,000 | 2014-12-31 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 10,590,000 | 2018-12-31 | 7 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 10,539,000 | 2026-06-30 | 122 | USD |
LitigationSettlementAmountAwardedToOtherParty | 10,500,000 | 2023-08-31 | 7 | USD |
DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax | 10,500,000 | 2023-12-31 | 3 | USD |
ValuationAllowancesAndReservesBalance | 10,043,000 | 2025-12-31 | 56 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 9,703,000 | 2012-09-30 | 2 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 9,569,000 | 2026-06-30 | 130 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -9,490,000 | 2026-06-30 | 186 | USD |
DeferredIncomeTaxExpenseBenefit | -9,423,000 | 2025-12-31 | 55 | USD |
AmortizationOfIntangibleAssets | 9,300,000 | 2026-06-30 | 186 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 9,200,000 | 2026-06-30 | 43 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables | 9,114,000 | 2012-09-30 | 2 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | 8,947,000 | 2026-06-30 | 137 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 8,925,000 | 2025-12-31 | 2 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 8,900,000 | 2012-04-30 | 1 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill | 8,870,000 | 2012-09-30 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 8,483,000 | 2018-12-31 | 7 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 8,483,000 | 2026-06-30 | 13 | USD |
RepaymentsOfNotesPayable | 8,142,000 | 2026-06-30 | 36 | USD |
OtherComprehensiveIncomeLossNetOfTax | -8,044,000 | 2026-06-30 | 90 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 7,486,000 | 2025-12-31 | 28 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 7,382,000 | 2018-12-31 | 7 | USD |
DefinedContributionPlanCostRecognized | 7,338,000 | 2025-12-31 | 42 | USD |
DeferredTaxAssetsValuationAllowance | 7,270,000 | 2025-12-31 | 28 | USD |
CashEquivalentsAtCarryingValue | 6,900,000 | 2025-03-31 | 1 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 6,753,000 | 2018-12-31 | 7 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 6,598,000 | 2026-06-30 | 65 | USD |
DeferredTaxLiabilitiesOther | 6,574,000 | 2025-12-31 | 28 | USD |
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition | 6,474,000 | 2026-06-30 | 26 | USD |
DeferredTaxAssetsTaxCreditCarryforwards | 5,968,000 | 2023-12-31 | 24 | USD |
BankOverdrafts | 5,800,000 | 2018-03-31 | 2 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 5,763,000 | 2018-12-31 | 7 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 5,677,000 | 2013-12-31 | 2 | USD |
DefinedBenefitPlanBenefitObligation | 5,661,000 | 2013-12-31 | 6 | USD |
DefinedBenefitPlanFundedStatusOfPlan | 5,661,000 | 2013-12-31 | 4 | USD |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent | 5,661,000 | 2013-12-31 | 4 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 5,278,000 | 2018-12-31 | 7 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | 5,273,000 | 2023-12-31 | 16 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 5,167,000 | 2025-12-31 | 18 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 5,123,000 | 2013-12-31 | 4 | USD |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent | 5,073,000 | 2012-09-30 | 12 | USD |
OperatingLeaseExpense | 4,820,000 | 2024-03-31 | 28 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 4,631,000 | 2025-12-31 | 28 | USD |
ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities | -4,623,000 | 2026-06-30 | 96 | USD |
RestructuringAndRelatedCostCostIncurredToDate1 | 4,600,000 | 2024-12-31 | 1 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -4,473,000 | 2025-12-31 | 42 | USD |
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit | 4,400,000 | 2012-12-31 | 1 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 4,370,000 | 2024-12-31 | 39 | USD |
DeferredTaxAssetsOther | 4,351,000 | 2025-12-31 | 20 | USD |
OtherOperatingIncome | 4,327,000 | 2018-12-31 | 102 | USD |
EquityMethodInvestmentSummarizedFinancialInformationRevenue | 4,230,000 | 2011-12-31 | 2 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | 4,095,000 | 2011-12-31 | 5 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -3,919,000 | 2025-12-31 | 42 | USD |
DeferredFinanceCostsNet | 3,600,000 | 2025-12-31 | 100 | USD |
DefinedBenefitPlanEffectOfSettlementsAndCurtailmentsOnAccumulatedBenefitObligation | 3,600,000 | 2013-12-31 | 2 | USD |
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales | 3,507,000 | 2011-12-31 | 2 | USD |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | -3,488,000 | 2024-06-30 | 135 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 3,452,000 | 2025-12-31 | 5 | USD |
RestructuringAndRelatedCostExpectedCost1 | 3,400,000 | 2022-12-31 | 1 | USD |
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan | 3,287,000 | 2026-06-30 | 51 | USD |
OtherLongTermDebt | 3,235,000 | 2022-03-31 | 18 | USD |
DeferredFinanceCostsGross | 3,100,000 | 2026-06-30 | 7 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 3,057,000 | 2025-12-31 | 42 | USD |
ProceedsFromSaleOfEquityMethodInvestments | 3,000,000 | 2011-12-31 | 1 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | 2,911,000 | 2013-06-30 | 7 | USD |
MultiemployerPlansWithdrawalObligation | 2,800,000 | 2011-06-30 | 2 | USD |
GainLossOnSaleOfBusiness | -2,578,000 | 2026-06-30 | 35 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTax | -2,578,000 | 2026-06-30 | 69 | USD |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | -2,578,000 | 2026-06-30 | 271 | USD |
LettersOfCreditOutstandingAmount | 2,500,000 | 2025-03-31 | 4 | USD |
OciBeforeReclassificationsNetOfTaxAttributableToParent | -2,492,000 | 2024-06-30 | 36 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 2,456,000 | 2026-06-30 | 56 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -2,420,000 | 2025-12-31 | 54 | USD |
DefinedBenefitPlanAmortizationOfNetGainsLosses | 2,400,000 | 2012-12-31 | 1 | USD |
TreasuryStockShares | 2,366,339 | 2022-09-30 | 92 | shares |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 2,360,000 | 2025-12-31 | 42 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 2,316,000 | 2026-06-30 | 38 | USD |
AmortizationOfESOPAward | 2,301,000 | 2020-12-31 | 63 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 2,185,000 | 2025-12-31 | 3 | USD |
InventoryWriteDown | 2,164,000 | 2026-06-30 | 137 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 2,103,000 | 2020-03-31 | 56 | USD |
InterestRateDerivativeAssetsAtFairValue | 2,086,000 | 2025-12-31 | 8 | USD |
InterestExpense | 2,067,000 | 2024-03-31 | 169 | USD |
OtherNoncashIncomeExpense | -1,987,000 | 2025-12-31 | 3 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 1,951,000 | 2025-12-31 | 3 | USD |
AccountsReceivableNetNoncurrent | 1,944,000 | 2022-12-31 | 12 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax | 1,900,000 | 2026-06-30 | 21 | USD |
OtherExpenses | 1,837,000 | 2025-06-30 | 9 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 1,834,000 | 2025-12-31 | 3 | USD |
IncomeLossFromEquityMethodInvestments | 1,809,000 | 2026-06-30 | 108 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 1,789,000 | 2016-03-31 | 18 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | -1,752,000 | 2013-06-30 | 3 | USD |
EmployeeStockOwnershipPlanESOPCompensationExpense | 1,644,000 | 2026-06-30 | 108 | USD |
TreasuryStockCommonShares | 1,598,589 | 2026-06-30 | 30 | shares |
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax | 1,470,000 | 2024-06-30 | 30 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 1,447,000 | 2026-06-30 | 26 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 1,427,000 | 2012-09-30 | 2 | USD |
TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense | 1,400,000 | 2017-12-31 | 1 | USD |
InterestExpenseDebtExcludingAmortization | 1,400,000 | 2025-12-31 | 3 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 1,400,000 | 2026-06-30 | 19 | USD |
DeferredTaxLiabilitiesDerivatives | 1,345,000 | 2024-12-31 | 6 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax | 1,342,000 | 2013-12-31 | 4 | USD |
RestructuringReserve | 1,313,000 | 2024-03-31 | 108 | USD |
OtherInterestAndDividendIncome | 1,310,000 | 2025-12-31 | 42 | USD |
OtherDeferredCostsNet | 1,233,000 | 2025-12-31 | 4 | USD |
OtherAssetsMiscellaneous | 1,210,000 | 2025-12-31 | 4 | USD |
DeferredFinanceCostsNoncurrentNet | 1,125,000 | 2023-12-31 | 24 | USD |
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax | 1,097,000 | 2013-06-30 | 7 | USD |
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax | 1,080,000 | 2013-03-31 | 13 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 1,069,000 | 2012-03-31 | 7 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized | 1,050,000 | 2025-12-31 | 1 | shares |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -1,031,000 | 2025-12-31 | 3 | USD |
DebtInstrumentUnamortizedDiscountPremiumNet | 1,000,000 | 2017-12-31 | 4 | USD |
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent | 996,000 | 2024-06-30 | 36 | USD |
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations | 920,000 | 2025-12-31 | 3 | USD |
BusinessExitCosts1 | 900,000 | 2022-12-31 | 1 | USD |
OtherAssetsMiscellaneousNoncurrent | 837,000 | 2023-12-31 | 24 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 800,000 | 2021-12-31 | 24 | USD |
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax | 785,000 | 2013-03-31 | 13 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized | 773,511 | 2025-12-31 | 1 | shares |
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss | 723,000 | 2011-12-31 | 2 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | -713,000 | 2012-03-31 | 2 | USD |
DefinedBenefitPlanAmortizationOfGainsLosses | -690,000 | 2013-12-31 | 6 | USD |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 669,000 | 2026-06-30 | 69 | USD |
PaymentsOfDividendsMinorityInterest | 624,000 | 2026-06-30 | 31 | USD |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders | 624,000 | 2026-06-30 | 14 | USD |
RestructuringCharges | 614,000 | 2026-06-30 | 116 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 608,000 | 2019-03-31 | 72 | USD |
PaymentsForRestructuring | 590,000 | 2024-03-31 | 55 | USD |
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 576,682 | 2026-06-30 | 160 | shares |
AreaOfRealEstateProperty | 574,932 | 2023-05-31 | 1 | sqft |
AmortizationOfFinancingCosts | 549,000 | 2026-06-30 | 121 | USD |
DefinedBenefitPlanActuarialGainLoss | 521,000 | 2013-12-31 | 4 | USD |
IncreaseDecreaseInPrepaidExpense | 510,000 | 2012-06-30 | 11 | USD |
DeferredTaxAssetsValuationAllowanceNoncurrent | 500,000 | 2016-12-31 | 10 | USD |
OtherRestructuringCosts | 500,000 | 2023-09-30 | 3 | USD |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax | 500,000 | 2023-12-31 | 3 | USD |
BusinessCombinationAcquisitionRelatedCosts | 500,000 | 2025-09-30 | 1 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 493,000 | 2026-06-30 | 126 | USD |
OtherNonoperatingIncomeExpense | -486,000 | 2026-06-30 | 146 | USD |
RestructuringReserveSettledWithCash | 475,000 | 2013-03-31 | 5 | USD |
ProceedsFromSaleOfBuildings | 474,000 | 2012-12-31 | 10 | USD |
RestructuringSettlementAndImpairmentProvisions | 464,000 | 2020-09-30 | 125 | USD |
NetIncomeLossAttributableToNoncontrollingInterest | 425,000 | 2026-06-30 | 69 | USD |
IncreaseDecreaseInDeferredIncomeTaxes | -421,000 | 2026-06-30 | 124 | USD |
PaymentsForProceedsFromOtherInvestingActivities | -420,000 | 2026-06-30 | 121 | USD |
RestructuringReserveAccrualAdjustment1 | -386,000 | 2019-12-31 | 5 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | 362,000 | 2025-12-31 | 42 | USD |
NonoperatingIncomeExpense | 333,000 | 2016-03-31 | 65 | USD |
InterestPaid | 328,000 | 2017-03-31 | 54 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | 323,000 | 2022-03-31 | 99 | USD |
PaymentsForRepurchaseOfCommonStock | 283,000 | 2026-06-30 | 133 | USD |
TreasuryStockValueAcquiredCostMethod | 283,000 | 2026-06-30 | 109 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | 268,000 | 2018-12-31 | 5 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | 268,000 | 2018-12-31 | 76 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 247,000 | 2018-12-31 | 77 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 244,000 | 2026-06-30 | 69 | USD |
DefinedBenefitPlanInterestCost | 235,000 | 2013-12-31 | 6 | USD |
AssetsHeldForSaleCurrent | 216,000 | 2011-12-31 | 6 | USD |
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense | 209,000 | 2015-12-31 | 32 | USD |
CapitalLeaseObligations | 200,000 | 2016-03-31 | 28 | USD |
DefinedBenefitPlanFutureAmortizationOfGainLoss | 200,000 | 2016-12-31 | 4 | USD |
IncomeTaxReconciliationNondeductibleExpenseOther | 193,000 | 2025-12-31 | 41 | USD |
RestructuringReserveSettledWithoutCash2 | 181,000 | 2018-12-31 | 5 | USD |
DefinedBenefitPlanServiceCost | 180,000 | 2013-12-31 | 6 | USD |
ProceedsFromRepaymentsOfBankOverdrafts | 163,000 | 2026-06-30 | 137 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 154,000 | 2016-03-31 | 18 | USD |
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditAfterTax | 138,000 | 2013-12-31 | 2 | USD |
CapitalLeaseObligationsNoncurrent | 129,000 | 2019-12-31 | 54 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax | -127,000 | 2013-06-30 | 3 | USD |
OtherNonoperatingIncome | 127,000 | 2025-12-31 | 9 | USD |
OtherOperatingIncomeExpenseNet | 119,000 | 2026-06-30 | 91 | USD |
IncomeTaxReconciliationTaxExemptIncome | 118,000 | 2024-12-31 | 1 | USD |
ProvisionForDoubtfulAccounts | 113,000 | 2026-06-30 | 137 | USD |
RepaymentsOfLongTermDebtAndCapitalSecurities | -109,000 | 2016-06-30 | 41 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 107,000 | 2018-12-31 | 2 | USD |
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit | 100,000 | 2015-12-31 | 3 | USD |
LongTermDebtMaturingInYearsTwoAndThree | 100,000 | 2012-12-31 | 1 | USD |
LongTermInvestments | 92,000 | 2024-12-31 | 4 | USD |
RestructuringReserveSettledWithoutCash | 63,000 | 2012-12-31 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets | 60,000 | 2012-09-30 | 2 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | -50,000 | 2025-12-31 | 3 | USD |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 36,000 | 2010-12-31 | 2 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 | 34,000 | 2015-12-31 | 4 | USD |
OtherCostAndExpenseOperating | 31,000 | 2020-09-30 | 4 | USD |
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit | 28,000 | 2013-12-31 | 6 | USD |
DefinedBenefitPlanNetPeriodicBenefitCost | -27,000 | 2020-12-31 | 15 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 26,000 | 2015-12-31 | 4 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 25,000 | 2022-12-31 | 22 | USD |
ProceedsFromSaleOfPropertyPlantAndEquipment | 19,000 | 2012-12-31 | 16 | USD |
RestructuringReserveSettledWithoutCash1 | 17,000 | 2014-12-31 | 5 | USD |
SeveranceCosts1 | 17,000 | 2024-03-31 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod | 10,252 | 2025-09-30 | 2 | shares |
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent | 9,000 | 2018-12-31 | 91 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent | 5,000 | 2024-06-30 | 162 | USD |
GainLossOnDispositionOfProperty | 4,000 | 2013-03-31 | 18 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1 | 1,000 | 2015-12-31 | 4 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents | 1,000 | 2015-12-31 | 4 | USD |
GainLossOnDispositionOfAssets1 | 1,000 | 2013-06-30 | 2 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 1,000 | 2026-06-30 | 29 | USD |
RestructuringReserveTranslationAdjustment | -1,000 | 2024-09-30 | 15 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | 27 | 2025-09-30 | 2 | USD/shares |
PreferredStockParOrStatedValuePerShare | 20 | 2015-12-31 | 4 | USD/shares |
NumberOfOperatingSegments | 4 | 2026-06-30 | 8 | segment |
NumberOfReportableSegments | 3 | 2026-06-30 | 7 | segment |
NumberOfOperatingSegments | 3 | 2024-06-30 | 6 | Segment |
IncomeLossFromContinuingOperationsPerBasicShare | 2 | 2026-06-30 | 271 | USD/shares |
IncomeLossFromContinuingOperationsPerDilutedShare | 2 | 2026-06-30 | 271 | USD/shares |
EarningsPerShareBasic | 2 | 2026-06-30 | 271 | USD/shares |
EarningsPerShareDiluted | 2 | 2026-06-30 | 271 | USD/shares |
LineOfCreditFacilityInterestRateAtPeriodEnd | 2 | 2012-09-30 | 1 | pure |
CommonStockParOrStatedValuePerShare | 2 | 2026-06-30 | 122 | USD/shares |
NumberOfReportableSegments | 2 | 2013-06-30 | 4 | pure |
NumberOfReportableSegments | 2 | 2024-06-30 | 45 | Segment |
CommonStockDividendsPerShareCashPaid | 1 | 2023-12-31 | 38 | USD/shares |
BankruptcyClaimsNumberClaimsFiled | 1 | 2023-12-31 | 3 | Customer |
BankruptcyClaimsNumberClaimsFiled | 1 | 2023-01-31 | 1 | claim |
ConcentrationRiskPercentage1 | 1 | 2016-12-31 | 15 | pure |
CommonStockDividendsPerShareDeclared | 1 | 2026-06-30 | 199 | USD/shares |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2025-12-31 | 3 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2025-12-31 | 30 | pure |
What to be careful about
What this model itself distrusts about SMP's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +113.8% is analyst consensus, not a filing: consensus 2027 EPS 4.88 against trailing 2.28, over 1 year(s), from 3 analysts (taken 2026-09-18)
- durability rests on 3 of 4 inputs; not tagged: contracted coverage