Smith-Midland Corporation (SMID)
NASDAQ: SMID · Real-Time Price · USD
33.30
-0.17 (-0.51%)
Apr 28, 2026, 4:00 PM EDT - Market closed
Smith-Midland Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 93.45 | 78.51 | 59.58 | 50.13 | 50.64 | Upgrade
|
| Revenue Growth (YoY) | 19.03% | 31.77% | 18.85% | -1.01% | 15.46% | Upgrade
|
| Cost of Revenue | 67.41 | 58.5 | 48.93 | 40.66 | 36.22 | Upgrade
|
| Gross Profit | 26.04 | 20.01 | 10.65 | 9.47 | 14.42 | Upgrade
|
| Selling, General & Admin | 9.04 | 10.11 | 9.53 | 8.62 | 8.25 | Upgrade
|
| Operating Expenses | 9.04 | 10.11 | 9.53 | 8.62 | 8.25 | Upgrade
|
| Operating Income | 16.99 | 9.9 | 1.12 | 0.85 | 6.17 | Upgrade
|
| Interest Expense | -0.23 | -0.23 | -0.26 | -0.26 | -0.19 | Upgrade
|
| Interest & Investment Income | 0.17 | 0.05 | 0.02 | 0.01 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.07 | 0.08 | 0.09 | 0.23 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 17.01 | 9.8 | 0.98 | 0.84 | 6.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.35 | 0.11 | 0.32 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.69 | Upgrade
|
| Pretax Income | 17.03 | 9.82 | 1.32 | 0.95 | 9.09 | Upgrade
|
| Income Tax Expense | 4.52 | 2.14 | 0.53 | 0.15 | 1.52 | Upgrade
|
| Net Income | 12.51 | 7.68 | 0.8 | 0.8 | 7.57 | Upgrade
|
| Net Income to Common | 12.51 | 7.68 | 0.8 | 0.8 | 7.57 | Upgrade
|
| Net Income Growth | 62.94% | 865.41% | -0.63% | -89.43% | 184.05% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.30% | -0.06% | 0.74% | 0.40% | 0.87% | Upgrade
|
| EPS (Basic) | 2.36 | 1.45 | 0.15 | 0.15 | 1.45 | Upgrade
|
| EPS (Diluted) | 2.36 | 1.45 | 0.15 | 0.15 | 1.45 | Upgrade
|
| EPS Growth | 62.58% | 866.67% | - | -89.66% | 184.31% | Upgrade
|
| Free Cash Flow | 4.96 | -1.05 | 2.72 | -9.08 | 3.76 | Upgrade
|
| Free Cash Flow Per Share | 0.94 | -0.20 | 0.51 | -1.73 | 0.72 | Upgrade
|
| Gross Margin | 27.86% | 25.49% | 17.88% | 18.89% | 28.47% | Upgrade
|
| Operating Margin | 18.19% | 12.61% | 1.88% | 1.70% | 12.18% | Upgrade
|
| Profit Margin | 13.38% | 9.78% | 1.33% | 1.60% | 14.95% | Upgrade
|
| Free Cash Flow Margin | 5.31% | -1.33% | 4.57% | -18.12% | 7.42% | Upgrade
|
| EBITDA | 19.88 | 12.56 | 3.52 | 3.74 | 8.84 | Upgrade
|
| EBITDA Margin | 21.27% | 16.00% | 5.90% | 7.45% | 17.45% | Upgrade
|
| D&A For EBITDA | 2.89 | 2.66 | 2.4 | 2.88 | 2.67 | Upgrade
|
| EBIT | 16.99 | 9.9 | 1.12 | 0.85 | 6.17 | Upgrade
|
| EBIT Margin | 18.19% | 12.61% | 1.88% | 1.70% | 12.18% | Upgrade
|
| Effective Tax Rate | 26.55% | 21.83% | 39.91% | 15.34% | 16.76% | Upgrade
|
| Revenue as Reported | 93.45 | 78.51 | 59.58 | 50.13 | 50.64 | Upgrade
|
| Advertising Expenses | 0.31 | 0.37 | 0.49 | 0.42 | 0.46 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.