Smith-Midland Corporation (SMID)

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27.01

-4.27 (-13.65%)

At close: Apr 03, 2025, 3:59 PM

28.86

6.85%

After-hours: Apr 03, 2025, 05:35 PM EDT

Smith-Midland Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994
Revenue	59.58M	50.13M	50.64M	43.86M	46.69M	40.22M	41.72M	40.05M	29.2M	22.47M	27.71M	24.89M	26.7M	31.71M	29.52M	29.86M	31.52M	29.36M	23.79M	22.12M	18.16M	22.6M	26.01M	16.01M	14.43M	14.43M	12M	11.41M	11.2M	12.2M
Cost of Revenue	48.93M	40.66M	36.22M	32.82M	36.72M	29.73M	30.14M	29.7M	22.09M	18.63M	21.14M	19.45M	22.09M	22.68M	20.88M	23.18M	23.86M	24.75M	17.57M	17.14M	15.5M	16.93M	20.47M	11.66M	11.19M	12.02M	9.09M	8.53M	8.1M	9.4M
Gross Profit	10.65M	9.47M	14.42M	11.04M	9.97M	10.49M	11.58M	10.35M	7.11M	3.85M	6.57M	5.45M	4.6M	9.03M	8.64M	6.68M	7.66M	4.61M	6.22M	4.97M	2.67M	5.67M	5.54M	4.34M	3.25M	2.42M	2.91M	2.89M	3.1M	2.8M
Operating Income	1.12M	854K	6.17M	3.76M	2.55M	2.22M	3.71M	4.34M	1.67M	-1.19M	1.28M	687.76K	-364.84K	3.86M	3.12M	960.57K	2.55M	-878.45K	1.98M	667.23K	-2.21M	1.56M	2.49M	474.12K	276.49K	-497.39K	317.9K	-142.91K	-500K	400K
Interest Income	24K	14K	35K	35K	40K	42K	37K	36.68K	35.72K	8.33K	3.54K	5.76K	13.22K	22.29K	25.89K	28.04K	22.86K	29.2K	33.61K	23.09K	32.11K	78.96K	47.34K	64.88K	n/a	63.62K	n/a	68.33K	n/a	n/a
Pretax Income	1.32M	945K	9.09M	3.79M	2.51M	2.26M	3.74M	4.3M	1.6M	-1.3M	1.08M	558.69K	-487.68K	3.79M	3M	688.99K	2.13M	-1.26M	1.76M	516.45K	-2.39M	1.18M	2.02M	722.29K	517.44K	-847.5K	218.01K	-366.79K	-1M	700K
Net Income	795K	800K	7.57M	2.67M	1.95M	1.69M	2.68M	2.84M	1.04M	-804.84K	691.5K	376.69K	-351.68K	2.41M	1.81M	420.99K	1.25M	-815.81K	1.35M	492.45K	-1.9M	600.51K	1.99M	593.37K	42.27K	-783.88K	263.8K	-298.46K	-1.5M	200K
Selling & General & Admin	9.53M	8.62M	8.25M	7.28M	7.42M	8.27M	7.87M	6.01M	5.53M	5.2M	5.41M	4.87M	5.21M	5.16M	5.51M	5.72M	5.11M	5.49M	4.25M	4.31M	4.88M	4.11M	3.9M	2.84M	2.97M	2.92M	2.6M	3.03M	2.7M	2M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	228K	72K	82K	55K	51K	122K	54.46K	74.41K	157.54K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	360.84K	n/a	n/a	n/a	n/a	900K	400K
Operating Expenses	9.53M	8.62M	8.25M	7.28M	7.42M	8.27M	7.87M	6.01M	5.53M	5.2M	5.41M	4.87M	5.21M	5.16M	5.51M	5.72M	5.11M	5.49M	4.25M	4.31M	4.88M	4.11M	3.9M	3.2M	2.97M	2.92M	2.6M	3.03M	3.6M	2.4M
Interest Expense	255K	260K	190K	217K	179K	176K	184K	162.53K	103.09K	116.23K	132.03K	134.83K	136.07K	155.75K	212.19K	343.11K	430.05K	396.51K	347.5K	312.89K	289.17K	301.89K	459.25K	554.64K	n/a	n/a	n/a	n/a	600K	400K
Selling & Marketing Expenses	3.54M	3.06M	2.84M	2.29M	2.54M	2.6M	2.5M	2.12M	2.17M	2.22M	2.32M	2.21M	2.34M	2.45M	2.32M	2.39M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	678.87K	680.49K	672.43K	n/a	n/a
Cost & Expenses	58.46M	49.28M	44.47M	40.1M	44.15M	38M	38M	35.71M	27.63M	23.82M	26.55M	24.32M	27.31M	27.85M	26.39M	28.9M	28.97M	30.24M	21.81M	21.45M	20.37M	21.04M	24.37M	14.86M	14.16M	14.93M	11.69M	11.55M	11.7M	11.8M
Income Tax Expense	528K	145K	1.52M	1.13M	549K	572K	1.06M	1.46M	557K	-498K	391K	182K	-136K	1.38M	1.19M	268K	876K	-444K	412K	24K	-492K	579K	28.61K	554.64K	475.17K	286.49K	54.1K	155.55K	2.8M	1M
Shares Outstanding (Basic)	5.26M	5.23M	5.21M	5.18M	5.14M	5.08M	5.04M	4.93M	4.9M	4.88M	4.84M	4.83M	4.79M	4.7M	4.67M	4.67M	4.65M	4.53M	4.5M	4.48M	4.42M	3.75M	3.07M	3.12M	3.04M	3.04M	3.04M	3M	1.8M	1.79M
Shares Outstanding (Diluted)	5.29M	5.25M	5.23M	5.19M	5.15M	5.1M	5.08M	5.07M	4.95M	4.88M	4.88M	4.87M	4.79M	4.81M	4.78M	4.74M	4.79M	4.53M	4.66M	4.48M	4.42M	3.75M	3.44M	3.12M	3.04M	3.04M	3.33M	3M	1.8M	1.79M
EPS (Basic)	0.15	0.15	1.45	0.51	0.38	0.33	0.53	0.57	0.21	-0.16	0.14	0.08	-0.07	0.51	0.39	0.09	-0.18	-0.18	0.30	0.11	-0.43	0.16	0.65	0.19	0.01	-0.26	0.09	-0.1	-0.83	0.05
EPS (Diluted)	0.15	0.15	1.45	0.51	0.38	0.33	0.53	0.56	0.21	-0.16	0.14	0.08	-0.07	0.50	0.38	0.09	-0.18	-0.18	0.29	0.11	-0.43	0.16	0.58	0.19	0.01	-0.26	0.09	-0.1	-0.83	0.05
EBITDA	3.96M	4.1M	8.84M	6.17M	4.34M	3.46M	4.64M	5.16M	2.24M	-549.96K	1.85M	1.37M	361.22K	4.69M	3.91M	1.67M	3.29M	-277.81K	2.48M	1.15M	-1.75M	1.74M	2M	1.31M	35.53K	-178.21K	691.94K	300K	400K	500K
EBIT	1.58M	1.21M	6.17M	3.76M	2.55M	2.22M	3.71M	4.34M	1.7M	-1.19M	1.21M	693.52K	-351.61K	3.95M	3.21M	1.03M	2.56M	-878.45K	1.98M	667.23K	-2.21M	1.33M	1.64M	945.56K	276.49K	-497.39K	317.9K	-100K	-500K	400K
Depreciation & Amortization	2.38M	2.89M	2.67M	2.41M	1.79M	1.25M	926K	821K	667.9K	636.64K	634.87K	674.16K	712.83K	735.01K	695.5K	642.8K	735.22K	600.64K	506.06K	485.35K	463.61K	407.56K	363.73K	360.84K	-240.96K	319.19K	374.04K	421.2K	-900K	-400K