Smith-Midland Corporation (SMID)
NASDAQ: SMID · Real-Time Price · USD
34.16
+0.09 (0.26%)
Dec 5, 2025, 4:00 PM EST - Market closed
Smith-Midland Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 88.87 | 78.51 | 59.58 | 50.13 | 50.64 | 43.86 | Upgrade
|
| Revenue Growth (YoY) | 16.37% | 31.77% | 18.85% | -1.01% | 15.46% | -6.06% | Upgrade
|
| Cost of Revenue | 63.96 | 58.5 | 48.93 | 40.66 | 36.22 | 32.82 | Upgrade
|
| Gross Profit | 24.91 | 20.01 | 10.65 | 9.47 | 14.42 | 11.04 | Upgrade
|
| Selling, General & Admin | 9.28 | 10.11 | 9.53 | 8.62 | 8.25 | 7.28 | Upgrade
|
| Operating Expenses | 9.28 | 10.11 | 9.53 | 8.62 | 8.25 | 7.28 | Upgrade
|
| Operating Income | 15.63 | 9.9 | 1.12 | 0.85 | 6.17 | 3.76 | Upgrade
|
| Interest Expense | -0.22 | -0.23 | -0.26 | -0.26 | -0.19 | -0.22 | Upgrade
|
| Interest & Investment Income | 0.1 | 0.05 | 0.02 | 0.01 | 0.04 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.05 | 0.08 | 0.09 | 0.23 | 0.07 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 15.56 | 9.8 | 0.98 | 0.84 | 6.09 | 3.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.02 | 0.35 | 0.11 | 0.32 | 0.13 | Upgrade
|
| Other Unusual Items | - | - | - | - | 2.69 | - | Upgrade
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| Pretax Income | 15.56 | 9.82 | 1.32 | 0.95 | 9.09 | 3.79 | Upgrade
|
| Income Tax Expense | 3.79 | 2.14 | 0.53 | 0.15 | 1.52 | 1.13 | Upgrade
|
| Net Income | 11.77 | 7.68 | 0.8 | 0.8 | 7.57 | 2.67 | Upgrade
|
| Net Income to Common | 11.77 | 7.68 | 0.8 | 0.8 | 7.57 | 2.67 | Upgrade
|
| Net Income Growth | 80.88% | 865.41% | -0.63% | -89.43% | 184.05% | 36.74% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | 0.40% | -0.06% | 0.74% | 0.40% | 0.87% | 0.78% | Upgrade
|
| EPS (Basic) | 2.22 | 1.45 | 0.15 | 0.15 | 1.45 | 0.51 | Upgrade
|
| EPS (Diluted) | 2.22 | 1.45 | 0.15 | 0.15 | 1.45 | 0.51 | Upgrade
|
| EPS Growth | 81.92% | 866.67% | - | -89.66% | 184.31% | 34.55% | Upgrade
|
| Free Cash Flow | 5.03 | -1.05 | 2.72 | -9.08 | 3.76 | 4.86 | Upgrade
|
| Free Cash Flow Per Share | 0.95 | -0.20 | 0.51 | -1.73 | 0.72 | 0.94 | Upgrade
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| Gross Margin | 28.03% | 25.49% | 17.88% | 18.89% | 28.47% | 25.17% | Upgrade
|
| Operating Margin | 17.59% | 12.61% | 1.88% | 1.70% | 12.18% | 8.57% | Upgrade
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| Profit Margin | 13.25% | 9.78% | 1.33% | 1.60% | 14.95% | 6.08% | Upgrade
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| Free Cash Flow Margin | 5.66% | -1.33% | 4.57% | -18.12% | 7.42% | 11.08% | Upgrade
|
| EBITDA | 18.21 | 12.56 | 3.52 | 3.74 | 8.84 | 6.17 | Upgrade
|
| EBITDA Margin | 20.49% | 16.00% | 5.90% | 7.45% | 17.45% | 14.07% | Upgrade
|
| D&A For EBITDA | 2.58 | 2.66 | 2.4 | 2.88 | 2.67 | 2.41 | Upgrade
|
| EBIT | 15.63 | 9.9 | 1.12 | 0.85 | 6.17 | 3.76 | Upgrade
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| EBIT Margin | 17.59% | 12.61% | 1.88% | 1.70% | 12.18% | 8.57% | Upgrade
|
| Effective Tax Rate | 24.33% | 21.83% | 39.91% | 15.34% | 16.76% | 29.72% | Upgrade
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| Revenue as Reported | 88.87 | 78.51 | 59.58 | 50.13 | 50.64 | 43.86 | Upgrade
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| Advertising Expenses | - | 0.37 | 0.49 | 0.42 | 0.46 | 0.38 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.