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 | 84.45M | 78.51M | 76.37M | 68.44M | 63.49M | 59.58M | 57.68M | 53.98M | 52.54M | 50.13M | 45.66M | 46.8M | 45.86M | 50.64M | 51.7M | 51.11M | 49.26M |
Cost of Revenue | 61.38M | 58.5M | 57.62M | 52.69M | 51.1M | 48.93M | 47.64M | 45.44M | 42.55M | 40.66M | 36.52M | 36.54M | 35.51M | 36.22M | 36.24M | 35.01M | 34.09M |
Gross Profit | 23.07M | 20.01M | 18.75M | 15.74M | 12.4M | 10.65M | 10.04M | 8.54M | 9.99M | 9.47M | 9.14M | 10.26M | 10.35M | 14.42M | 15.46M | 16.1M | 15.16M |
Operating Income | 12.78M | 9.9M | 8.57M | 6.23M | 2.57M | 1.15M | 557K | -912K | 1.17M | 907K | 777K | 2.01M | 2.19M | 6.17M | 7.53M | 8.31M | 7.6M |
Interest Income | 47K | 48K | 44K | 28K | 26K | 24K | 22K | 19K | 17K | 14K | 15K | 22K | 29K | 35K | 38K | 36K | 35K |
Pretax Income | 12.66M | 9.82M | 8.56M | 6.23M | 2.72M | 1.32M | 617K | -903K | 1.21M | 944K | 888K | 5.03M | 5.13M | 9.09M | 10.51M | 8.39M | 7.65M |
Net Income | 9.86M | 7.67M | 6.51M | 4.62M | 1.86M | 794K | 568K | -693K | 999K | 800K | 820K | 4.51M | 4.58M | 7.57M | 8.26M | 6.11M | 5.57M |
Selling & General & Admin | 10.3M | 10.11M | 10.17M | 9.52M | 9.82M | 9.54M | 9.54M | 9.54M | 8.91M | 8.62M | 8.39M | 8.25M | 8.15M | 8.25M | 7.94M | 7.79M | 7.56M |
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 | 18K | 34K | 34K | 34K | 36K | 20K | 20K | 20K | n/a | 8K | 8K | 1K | 1K | -7K | 9K |
Operating Expenses | 10.3M | 10.11M | 10.17M | 9.52M | 9.82M | 9.54M | 9.54M | 9.54M | 8.91M | 8.62M | 8.39M | 8.25M | 8.15M | 8.25M | 7.94M | 7.79M | 7.56M |
Interest Expense | 226K | 231K | 238K | 246K | 251K | 255K | 265K | 270K | 277K | 261K | 233K | 211K | 196K | 190K | 196K | 202K | 203K |
Selling & Marketing Expenses | 3.71M | 3.56M | 3.67M | 3.54M | 3.63M | 3.54M | 3.36M | 3.32M | 3.16M | 3.06M | 3.06M | 2.93M | 2.9M | 2.84M | 2.62M | 2.42M | 2.3M |
Cost & Expenses | 71.67M | 68.61M | 67.79M | 62.21M | 60.92M | 58.46M | 57.18M | 54.98M | 51.46M | 49.28M | 44.91M | 44.79M | 43.66M | 44.47M | 44.17M | 42.81M | 41.65M |
Income Tax Expense | 2.81M | 2.14M | 2.05M | 1.6M | 862K | 528K | 49K | -210K | 207K | 144K | 68K | 522K | 543K | 1.52M | 2.25M | 2.28M | 2.08M |
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) | 1.85 | 1.44 | 1.22 | 0.87 | 0.35 | 0.15 | 0.11 | -0.13 | 0.19 | 0.15 | 0.15 | 0.86 | 0.88 | 1.45 | 1.58 | 1.17 | 1.07 |
EPS (Diluted) | 1.84 | 1.43 | 1.21 | 0.86 | 0.34 | 0.15 | 0.11 | -0.13 | 0.19 | 0.15 | 0.15 | 0.86 | 0.88 | 1.45 | 1.58 | 1.17 | 1.07 |
EBITDA | 15.58M | 12.66M | 11.32M | 8.84M | 5.27M | 3.77M | 3.24M | 1.85M | 3.89M | 3.84M | 3.69M | 4.89M | 5.04M | 8.9M | 10.12M | 10.86M | 10.09M |
EBIT | 12.89M | 9.99M | 8.74M | 6.34M | 2.84M | 1.39M | 694K | -804K | 1.12M | 955K | 871K | 2.13M | 2.32M | 6.23M | 7.53M | 8.31M | 7.6M |
Depreciation & Amortization | 2.69M | 2.66M | 2.58M | 2.5M | 2.42M | 2.38M | 2.55M | 2.66M | 2.77M | 2.88M | 2.82M | 2.75M | 2.73M | 2.67M | 2.6M | 2.55M | 2.49M |