Smith Douglas Homes Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	975.46	764.63	755.35	518.86
Revenue Growth (YoY)	27.57%	1.23%	45.58%	-
Cost of Revenue	719.92	548.3	532.6	395.92
Gross Profit	255.54	216.33	222.75	122.95
Selling, General & Admin	136.38	92.44	83.01	64.23
Operating Expenses	136.38	92.44	83.01	64.23
Operating Income	119.16	123.89	139.75	58.72
Interest Expense	-2.49	-1.66	-1	-1.73
Earnings From Equity Investments	1.16	0.93	1.12	0.6
Other Non Operating Income (Expenses)	0.76	0.02	0.57	-0.19
EBT Excluding Unusual Items	118.59	123.18	140.44	57.39
Other Unusual Items	-1.7	-	-	5.14
Pretax Income	116.89	123.18	140.44	62.53
Income Tax Expense	5.07	-	-	-
Earnings From Continuing Operations	111.83	123.18	140.44	62.53
Minority Interest in Earnings	-95.76	-	-	-
Net Income	16.07	123.18	140.44	62.53
Net Income to Common	16.07	123.18	140.44	62.53
Net Income Growth	-86.95%	-12.29%	124.60%	-
Shares Outstanding (Basic)	9	0	0	-
Shares Outstanding (Diluted)	9	0	0	-
Shares Change (YoY)	7869.65%	-	-	-
EPS (Basic)	1.82	1083.27	1235.10	-
EPS (Diluted)	1.81	1083.27	1235.10	-
EPS Growth	-99.83%	-12.29%	-	-
Free Cash Flow	15.25	74.95	131.1	30.14
Free Cash Flow Per Share	1.68	659.12	1152.88	-
Gross Margin	26.20%	28.29%	29.49%	23.70%
Operating Margin	12.22%	16.20%	18.50%	11.32%
Profit Margin	1.65%	16.11%	18.59%	12.05%
Free Cash Flow Margin	1.56%	9.80%	17.36%	5.81%
EBITDA	120.99	124.97	140.61	59.7
EBITDA Margin	12.40%	16.34%	18.62%	11.51%
D&A For EBITDA	1.83	1.08	0.86	0.99
EBIT	119.16	123.89	139.75	58.72
EBIT Margin	12.22%	16.20%	18.50%	11.32%
Effective Tax Rate	4.33%	-	-	-
Advertising Expenses	6.8	4.8	3.3	2.6

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q