Smith-Midland Corporation (SMID)

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27.70

0.08 (0.29%)

At close: Apr 07, 2025, 3:59 PM

28.50

2.90%

After-hours: Apr 07, 2025, 04:32 PM EDT

Smith-Midland Income Statement

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Financials in USD. Fiscal year is January - December.

Chart Mode

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	23.58M	19.64M	16.76M	16.39M	15.65M	14.7M	12.84M	14.49M	11.96M	13.25M	10.44M	10.02M	13.1M	12.31M	15.22M	11.07M	12.52M	10.45M	9.82M	12.44M	13.21M	10.85M	10.19M	11.72M	9.54M	9.83M	9.13M	10.01M	11.48M	10.73M	9.5M	9.96M	12.4M	9.64M	8.06M
Cost of Revenue	17M	14.51M	12.85M	13.27M	12.07M	12.91M	10.68M	11.98M	9.87M	10.02M	8.79M	7.83M	9.9M	8.99M	9.5M	7.85M	8.67M	8.07M	8.22M	9.44M	10.62M	8.7M	7.97M	8.22M	6.95M	6.86M	7.53M	7.86M	8.24M	7.85M	6.18M	7.08M	8.27M	7.57M	6.78M
Gross Profit	6.58M	5.13M	3.91M	3.12M	3.58M	1.79M	2.17M	2.51M	2.08M	3.23M	1.65M	2.18M	3.2M	3.31M	5.72M	3.22M	3.84M	2.38M	1.6M	3M	2.59M	2.16M	2.22M	3.5M	2.59M	2.98M	1.59M	2.15M	3.24M	2.88M	3.32M	2.88M	4.12M	2.07M	1.28M
Operating Income	3.85M	2.67M	1.51M	542K	1.5M	-981K	85K	-49K	33K	1.1M	-173K	-179K	1.27M	1.28M	3.8M	1.18M	2.05M	573K	-42K	973K	753K	373K	447K	1.19M	664K	911K	-553K	34.73K	1.23M	1.09M	1.36M	1.12M	2.7M	652.36K	-133.86K
Interest Income	22K	7K	8K	7K	6K	5K	6K	5K	3K	3K	3K	6K	10K	10K	9K	9K	8K	9K	9K	9K	9K	11K	11K	13K	10K	9K	10K	9.06K	9.05K	9.26K	9.63K	8.48K	n/a	21.15K	9.23K
Pretax Income	3.84M	2.61M	1.5M	598K	1.51M	-892K	103K	-107K	-7K	1.22M	-159K	-163K	4.14M	1.31M	3.81M	1.25M	2.02M	571K	-49K	966K	753K	359K	430K	1.21M	692K	916K	-557K	100.89K	1.22M	1.07M	1.34M	1.17M	2.65M	637.92K	-152.78K
Net Income	3.15M	1.98M	1.15M	230K	1.27M	-782K	80K	4K	5K	910K	-119K	24K	3.69M	985K	2.87M	713K	1.55M	441K	-38K	781K	579K	288K	331K	897K	520K	691K	-422K	366.89K	748K	711K	857K	814.75K	1.69M	418.92K	-89.78K
Selling & General & Admin	2.73M	2.46M	2.4M	2.58M	2.08M	2.77M	2.11M	2.58M	2.08M	2.13M	1.82M	2.36M	1.93M	2.04M	1.92M	2.05M	1.79M	1.8M	1.64M	2.02M	1.84M	1.78M	1.77M	2.3M	1.93M	2.06M	2.14M	2.12M	2.01M	1.78M	1.96M	1.68M	1.47M	1.44M	1.42M
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	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	44K	18K	16K	32K	25K	20K	26K	162K	20K	31K	8K	39K	-7K	41K	22K	16K	4K	20K	15K	5K	14K	21K	11K	9K	8K	87.48K	10.87K	12.8K	10.85K	3.23K	33.77K	10.57K	6.89K
Operating Expenses	2.73M	2.46M	2.4M	2.58M	2.08M	2.77M	2.11M	2.58M	2.08M	2.13M	1.82M	2.36M	1.93M	2.04M	1.92M	2.05M	1.79M	1.8M	1.64M	2.02M	1.84M	1.78M	1.77M	2.3M	1.93M	2.06M	2.14M	2.12M	2.01M	1.78M	1.96M	1.68M	1.47M	1.44M	1.42M
Interest Expense	56K	59K	60K	63K	64K	64K	64K	73K	69K	71K	48K	45K	47K	56K	42K	51K	53K	57K	56K	52K	43K	40K	44K	41K	44K	44K	46K	49.36K	43.5K	44.71K	46.43K	50.85K	47.95K	35.58K	28.15K
Selling & Marketing Expenses	1.01M	791K	853K	1.01M	888K	883K	762K	828K	849K	725K	662K	826K	719K	696K	595K	610K	521K	574K	591K	612K	717K	640K	567K	686K	624K	613K	676K	670.7K	564.45K	651.05K	609.8K	491.21K	501.27K	537.7K	590.81K
Cost & Expenses	19.73M	16.97M	15.25M	15.85M	14.15M	15.68M	12.79M	14.56M	11.95M	12.16M	10.61M	10.2M	11.83M	11.03M	11.42M	9.89M	10.47M	9.88M	9.87M	11.47M	12.46M	10.48M	9.74M	10.52M	8.88M	8.92M	9.68M	9.98M	10.25M	9.63M	8.14M	8.76M	9.74M	9.01M	8.2M
Income Tax Expense	694K	632K	357K	368K	247K	-110K	23K	-111K	-12K	307K	-40K	-187K	442K	328K	941K	539K	469K	130K	-11K	185K	179K	86K	99K	310K	172K	225K	-135K	-266K	474K	363K	486K	352K	954K	219K	-63K
Shares Outstanding (Basic)	5.3M	5.32M	5.31M	5.26M	5.26M	5.26M	5.26M	5.26M	5.23M	5.23M	5.23M	5.82M	5.2M	5.2M	5.2M	5.48M	5.18M	5.18M	5.18M	5.17M	5.13M	5.13M	5.13M	5.09M	5.08M	5.08M	5.11M	5.09M	5.05M	5.04M	5.01M	5.39M	4.92M	4.92M	4.92M
Shares Outstanding (Diluted)	5.3M	5.32M	5.35M	5.29M	5.3M	5.26M	5.29M	5.26M	5.29M	5.27M	5.23M	5.28M	5.22M	5.22M	5.21M	5.2M	5.18M	5.18M	5.18M	5.31M	5.14M	5.14M	5.14M	5.09M	5.1M	5.1M	5.11M	5.23M	5.1M	5.09M	5.05M	5.46M	4.96M	4.97M	4.92M
EPS (Basic)	0.59	0.37	0.22	0.04	0.24	-0.15	0.02	0.00	0.00	0.17	-0.02	0.00	0.71	0.19	0.55	0.13	0.30	0.09	-0.01	0.14	0.11	0.06	0.06	0.17	0.10	0.14	-0.08	0.07	0.15	0.14	0.17	0.16	0.34	0.09	-0.02
EPS (Diluted)	0.59	0.37	0.21	0.04	0.24	-0.15	0.02	0.00	0.00	0.17	-0.02	0.00	0.71	0.19	0.55	0.13	0.30	0.09	-0.01	0.14	0.11	0.06	0.06	0.17	0.10	0.14	-0.08	0.07	0.15	0.14	0.17	0.15	0.34	0.08	-0.02
EBITDA	4.6M	3.33M	2.15M	1.24M	2.12M	-246K	648K	720K	731K	1.79M	592K	577K	1.93M	1.95M	4.45M	1.8M	2.66M	1.18M	579K	1.49M	1.2M	820K	873K	1.6M	1M	1.17M	-263K	381.75K	1.5M	1.35M	1.61M	1.47M	2.84M	825.5K	64.5K
EBIT	3.9M	2.67M	1.51M	661K	1.5M	-828K	54K	-34K	4K	1.1M	-111K	-118K	1.27M	1.28M	3.8M	1.18M	2.05M	573K	7K	1.02M	796K	414K	447K	1.19M	664K	911K	-511K	150.25K	1.27M	1.12M	1.39M	1.22M	2.7M	673.5K	-124.63K
Depreciation & Amortization	702K	653K	641K	583K	619K	582K	594K	754K	727K	697K	703K	695K	658K	672K	646K	621K	611K	608K	572K	472K	448K	447K	426K	407K	336K	256K	248K	231.5K	234.68K	234.77K	225.05K	251.15K	188.89K	191.88K	189.13K