SMC Corporation
SMCAY · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $792,108,000 | $776,873,000 | $824,772,000 | $727,397,000 |
| % Growth | 2% | -5.8% | 13.4% | – |
| Cost of Goods Sold | $429,069,000 | $413,796,000 | $403,613,000 | $363,545,000 |
| Gross Profit | $363,038,000 | $363,077,000 | $421,159,000 | $363,852,000 |
| % Margin | 45.8% | 46.7% | 51.1% | 50% |
| R&D Expenses | $0 | $31,141,000 | $27,361,000 | $23,457,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $135,710,000 | $162,958,000 | $135,993,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $172,795,000 | $0 | -$27,361,000 | -$23,457,000 |
| Operating Expenses | $172,795,000 | $166,851,000 | $162,958,000 | $135,993,000 |
| Operating Income | $190,244,000 | $196,226,000 | $258,200,000 | $227,857,000 |
| % Margin | 24% | 25.3% | 31.3% | 31.3% |
| Other Income/Exp. Net | $20,824,000 | $56,427,000 | $50,577,000 | $44,994,000 |
| Pre-Tax Income | $211,068,000 | $252,653,000 | $308,777,000 | $272,851,000 |
| Tax Expense | $54,609,000 | $74,300,000 | $83,871,000 | $79,527,000 |
| Net Income | $156,344,000 | $178,321,000 | $224,610,000 | $192,993,000 |
| % Margin | 19.7% | 23% | 27.2% | 26.5% |
| EPS | 138.35 | 138.35 | 172.23 | 146.19 |
| % Growth | 0% | -19.7% | 17.8% | – |
| EPS Diluted | 138.35 | 138.35 | 172.23 | 146.19 |
| Weighted Avg Shares Out | 1,130,100 | 1,288,940 | 1,304,140 | 1,320,140 |
| Weighted Avg Shares Out Dil | 1,130,100 | 1,288,940 | 1,304,140 | 1,320,140 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,237,000 | $18,461,000 | $11,722,000 | $6,712,000 |
| Interest Expense | $74,000 | $82,000 | $105,000 | $182,000 |
| Depreciation & Amortization | $34,308,000 | $33,355,000 | $25,767,000 | $20,557,000 |
| EBITDA | $245,450,000 | $286,089,000 | $283,968,000 | $248,416,000 |
| % Margin | 31% | 36.8% | 34.4% | 34.2% |