Smith-Midland Corporation (SMID)
NASDAQ: SMID
· Real-Time Price · USD
41.63
-0.94 (-2.21%)
At close: Aug 15, 2025, 3:59 PM
42.17
1.31%
After-hours: Aug 15, 2025, 04:04 PM EDT
Smith-Midland Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | 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 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | 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 |
Revenue | 22.7M | 18.53M | 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 |
Cost of Revenue | 15.72M | 14.14M | 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 |
Gross Profit | 6.97M | 4.39M | 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 |
Operating Income | 4.39M | 1.87M | 3.85M | 2.67M | 1.51M | 542K | 1.5M | -981K | 85K | -49K | 33K | 1.1M | -173K | -179K | 1.27M | 1.28M | 3.8M |
Interest Income | 7K | 11K | 22K | 7K | 8K | 7K | 6K | 5K | 6K | 5K | 3K | 3K | 3K | 6K | 10K | 10K | 9K |
Pretax Income | 4.35M | 1.86M | 3.84M | 2.61M | 1.5M | 598K | 1.51M | -892K | 103K | -107K | -7K | 1.22M | -159K | -163K | 4.14M | 1.31M | 3.81M |
Net Income | 3.33M | 1.4M | 3.15M | 1.98M | 1.15M | 230K | 1.27M | -782K | 80K | 4K | 5K | 910K | -119K | 24K | 3.69M | 985K | 2.87M |
Selling & General & Admin | 2.59M | 2.52M | 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 |
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 |
Other Expenses | n/a | n/a | n/a | n/a | n/a | 18K | 16K | n/a | n/a | 20K | n/a | n/a | n/a | n/a | 8K | n/a | -7K |
Operating Expenses | 2.59M | 2.52M | 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 |
Interest Expense | 55K | 56K | 56K | 59K | 60K | 63K | 64K | 64K | 64K | 73K | 69K | 71K | 48K | 45K | 47K | 56K | 42K |
Selling & Marketing Expenses | 1M | 902K | 1.01M | 791K | 853K | 1.01M | 888K | 883K | 762K | 828K | 849K | 725K | 662K | 826K | 719K | 696K | 595K |
Cost & Expenses | 18.31M | 16.66M | 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 |
Income Tax Expense | 1.02M | 460K | 694K | 632K | 357K | 368K | 247K | -110K | 23K | -111K | -12K | 307K | -40K | -187K | 442K | 328K | 941K |
Shares Outstanding (Basic) | 5.3M | 5.3M | 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 |
Shares Outstanding (Diluted) | 5.3M | 5.3M | 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 |
EPS (Basic) | 0.63 | 0.26 | 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 |
EPS (Diluted) | 0.62 | 0.26 | 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 |
EBITDA | 5.07M | 2.58M | 4.6M | 3.33M | 2.15M | 1.24M | 2.12M | -246K | 648K | 720K | 731K | 1.79M | 592K | 577K | 1.93M | 1.95M | 4.45M |
EBIT | 4.4M | 1.91M | 3.9M | 2.67M | 1.51M | 661K | 1.5M | -828K | 54K | -34K | 4K | 1.1M | -111K | -118K | 1.27M | 1.28M | 3.8M |
Depreciation & Amortization | 671K | 668K | 702K | 653K | 641K | 583K | 619K | 582K | 594K | 754K | 727K | 697K | 703K | 695K | 658K | 672K | 646K |