Simpson Manufacturing Co., Inc. (SSD) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	8-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
North America		1,362.9	1,101.9	972.8	910.6	803.7		676.6
Europe		197.0	156.7	155.1	159.0	165.2		108.1
Asia/Pacific		13.3	9.3	8.5	9.2	8.2		9.4
Total revenues	2,116.1	1,573.2	1,267.9	1,136.5	1,078.8	977.0	860.7	794.1
Revenue growth [+]	34.5%	24.1%	11.6%	5.4%	10.4%	13.5%	8.4%	5.6%
North America		23.7%	13.3%	6.8%	13.3%			10.2%
Europe		25.7%	1.0%	-2.4%	-3.7%			-12.3%
Asia/Pacific		42.2%	9.3%	-7.1%	12.5%			-38.0%
Cost of goods sold	1,174.8	818.2	691.6	644.4	598.5	533.6	450.8	435.1
Gross profit	941.3	755.0	576.4	492.1	480.3	443.4	409.9	358.9
Gross margin	44.5%	48.0%	45.5%	43.3%	44.5%	45.4%	47.6%	45.2%
Selling, general and administrative [+]	397.8	328.2	273.5	269.8	268.5	257.7	223.2	204.1
Sales and marketing	169.4	135.0	112.5	112.6	109.9	114.9	98.3	90.7
General and administrative	228.5	193.2	161.0	157.3	158.6	142.7	124.9	113.4
Research and development	68.4
Other operating expenses	466.2	59.1	50.5	41.0	32.5	47.7	45.5	45.8
EBITDA [+]	8.9	410.3	291.1	219.7	218.7	171.8	169.1	135.8
EBITDA growth	-97.8%	40.9%	32.5%	0.4%	27.3%	1.6%	24.5%	6.6%
EBITDA margin	0.4%	26.1%	23.0%	19.3%	20.3%	17.6%	19.7%	17.1%
Depreciation	60.9	36.1	32.7	32.9	33.4	27.6	21.8	20.7
EBITA	-52.0	374.2	258.5	186.8	185.3	144.2	147.3	115.1
EBITA margin	-2.5%	23.8%	20.4%	16.4%	17.2%	14.8%	17.1%	14.5%
Amortization of intangibles		6.4	6.1	5.5	6.0	6.1	6.1	6.1
EBIT [+]	-52.0	367.8	252.4	181.3	179.3	138.1	141.2	109.0
EBIT growth	-114.1%	45.7%	39.2%	1.1%	29.9%	-2.2%	29.5%	9.6%
EBIT margin	-2.5%	23.4%	19.9%	15.9%	16.6%	14.1%	16.4%	13.7%
Non-recurring items [+]	16.0				6.7	-0.2
Asset impairment					6.7
Loss (gain) on sale of assets	-1.3
Loss (gain) on sale of business						-0.2
Interest expense, net [+]							0.6	0.3
Interest expense							0.6	1.0
Interest income								0.7
Other income (expense), net [+]	516.1	-9.2	-2.8	-2.9	-0.5	6.1	-1.7
Gain (loss) on sale of assets		-0.3	-0.3	-6.0	-10.6	-0.2	-0.8	-0.4
Gain (loss) on acquisitions / transactions					6.7	-6.3
Pre-tax income	448.1	358.5	249.6	178.4	172.1	144.4	138.9	108.7
Income taxes	114.1	92.1	62.6	44.4	45.5	51.8	49.2	40.8
Tax rate	25.5%	25.7%	25.1%	24.9%	26.4%	35.9%	35.4%	37.5%
Net income	334.0	266.4	187.0	134.0	126.6	92.6	89.7	67.9
Net margin	15.8%	16.9%	14.7%	11.8%	11.7%	9.5%	10.4%	8.5%

Basic EPS [+]	$7.78	$6.15	$4.28	$3.00	$2.74	$1.95	$1.87	$1.39
Growth	26.5%	43.7%	42.8%	9.3%	40.5%	4.5%	34.6%	6.9%
Diluted EPS [+]	$7.76	$6.12	$4.27	$2.98	$2.72	$1.94	$1.86	$1.38
Growth	26.8%	43.5%	43.0%	9.6%	40.4%	4.3%	34.6%	6.9%

Dividends per share [+]		$0.98	$0.92	$0.91	$0.87	$0.81	$0.70	$0.62
Growth	-100.0%	6.5%	1.1%	4.6%	7.4%	15.7%	12.9%	13.8%

Shares outstanding (basic) [+]	42.9	43.3	43.7	44.7	46.2	47.5	48.1	49.0
Growth	-0.9%	-0.9%	-2.3%	-3.2%	-2.7%	-1.2%	-1.8%	-0.1%
Shares outstanding (diluted) [+]	43.0	43.5	43.8	44.9	46.5	47.8	48.3	49.2
Growth	-1.1%	-0.7%	-2.4%	-3.5%	-2.6%	-1.1%	-1.8%	0.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.