Smith Douglas Homes Corp. (SDHC)

Smith Douglas Homes Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	905.3	764.63	755.35	518.86
Revenue Growth (YoY)	17.46%	1.23%	45.58%	-
Cost of Revenue	665.08	548.3	532.6	395.92
Gross Profit	240.22	216.33	222.75	122.95
Selling, General & Admin	121.26	92.44	83.01	64.23
Operating Expenses	121.26	92.44	83.01	64.23
Operating Income	118.96	123.89	139.75	58.72
Interest Expense	-2.54	-1.66	-1	-1.73
Earnings From Equity Investments	1.08	0.93	1.12	0.6
Other Non Operating Income (Expenses)	-2.26	0.02	0.57	-0.19
EBT Excluding Unusual Items	115.24	123.18	140.44	57.39
Other Unusual Items	1.3	-	-	5.14
Pretax Income	116.54	123.18	140.44	62.53
Net Income	41.65	123.18	140.44	62.53
Net Income to Common	41.65	123.18	140.44	62.53
Net Income Growth	-69.11%	-12.29%	124.60%	-
Shares Outstanding (Basic)	9	0	0	-
Shares Outstanding (Diluted)	9	0	0	-
Shares Change (YoY)	7679.51%	-	-	-
EPS (Basic)	4.71	1083.27	1235.10	-
EPS (Diluted)	4.71	1083.27	1235.10	-
EPS Growth	-99.60%	-12.29%	-	-
Free Cash Flow	31.54	74.95	131.1	30.14
Free Cash Flow Per Share	3.57	659.12	1152.88	-
Gross Margin	26.53%	28.29%	29.49%	23.70%
Operating Margin	13.14%	16.20%	18.50%	11.32%
Profit Margin	4.60%	16.11%	18.59%	12.05%
Free Cash Flow Margin	3.48%	9.80%	17.36%	5.81%
EBITDA	120.38	124.97	140.61	59.7
EBITDA Margin	13.30%	16.34%	18.62%	11.51%
D&A For EBITDA	1.41	1.08	0.86	0.99
EBIT	118.96	123.89	139.75	58.72
EBIT Margin	13.14%	16.20%	18.50%	11.32%
Advertising Expenses	-	4.8	3.3	2.6

Source: S&P Capital IQ. Standard template. Financial Sources.