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Simpson Manufacturing SSD Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Armstrong World Industries logo
Armstrong World IndustriesAWI
$96.2M+7.2%
Stanley Black & Decker logo
Stanley Black & DeckerSWK
CSW Industrials logo
CSW IndustrialsCSW

Other financials

Income statement

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Revenue$671.1M+6.3%
Gross profit$318.2M+8.6%
Operating income$114.5M+6.5%
Net income$127.0M+22.7%
EPS (diluted)$3.09+25.1%

Balance sheet

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Cash & equivalents$450.5M+137%
Total debt$420.6M-16.2%
Total equity$2.1B+9.7%
Total assets$3.1B+5.9%

Cash flow

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Operating cash flow$212.9M+70.1%
CapEx$15.4M-59.4%
Free cash flow$197.5M+126%

Valuation

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Market cap$8.16B+8.0%
Enterprise value$8.13B+3.3%
P/E21.5×-1.3×
P/S3.4×0.0×

Profitability

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Gross margin45.7%-0.2pp
Operating margin19.6%+0.4pp
Net margin15.6%+1.1pp
FCF margin19.3%+12.2pp

Returns & leverage

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Return on equity18.7%+0.8pp
Debt / equity0.2×-0.1×
Current ratio3.3×-0.1×

Where this comes from

Reported directly by Simpson Manufacturing in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: Simpson Manufacturing’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:38 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054396
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Translation adjustments and other, net of tax(3,564)46,432(18,047)64,258
Unamortized pension adjustments, net of tax(20)(11)(169)410
Cash flow hedge adjustment, net of tax(5,783)(38,447)6,370(44,547)
Comprehensive net income$117,675$111,515$203,412$201,546
Net income per common share:
Basic$3.10$2.48$5.24$4.34
Diluted$3.09$2.47$5.22$4.33
Weighted-average number of shares outstanding

Item 1. Financial Statements.

FAQ

What is Simpson Manufacturing's comprehensive income (loss), net of tax, attributable to parent?
Simpson Manufacturing (SSD) reported comprehensive income (loss), net of tax, attributable to parent of $117.68M in Q2 2026.
How has Simpson Manufacturing's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Simpson Manufacturing's comprehensive income (loss), net of tax, attributable to parent increased by 5.5% year-over-year, from $111.52M to $117.68M.
What is the long-term trend for Simpson Manufacturing's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Simpson Manufacturing's comprehensive income (loss), net of tax, attributable to parent has grown at a 9.8% compound annual growth rate (CAGR), from $259.27M to $377.25M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total comprehensive income, which includes net income plus other items that bypass the income statement, such as unrealized gains or losses on hedges and foreign currency translation adjustments. It provides a more holistic view of changes in equity resulting from non-owner sources. Investors use this to understand the full impact of market volatility on the company's net worth.

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