Smith Douglas Homes 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,011	975.46	764.63	755.35	518.86
Revenue Growth (YoY)	28.67%	27.57%	1.23%	45.58%	-
Cost of Revenue	751.27	719.92	548.3	532.6	395.92
Gross Profit	259.71	255.54	216.33	222.75	122.95
Selling, General & Admin	141.94	136.38	92.44	83.01	64.23
Operating Expenses	141.94	136.38	92.44	83.01	64.23
Operating Income	117.77	119.16	123.89	139.75	58.72
Interest Expense	-2.46	-2.49	-1.66	-1	-1.73
Earnings From Equity Investments	1.2	1.16	0.93	1.12	0.6
Other Non Operating Income (Expenses)	0.24	0.76	0.02	0.57	-0.19
EBT Excluding Unusual Items	116.75	118.59	123.18	140.44	57.39
Other Unusual Items	-1.7	-1.7	-	-	5.14
Pretax Income	115.05	116.89	123.18	140.44	62.53
Income Tax Expense	5	5.07	-	-	-
Earnings From Continuing Operations	110.05	111.83	123.18	140.44	62.53
Minority Interest in Earnings	-94.27	-95.76	-	-	-
Net Income	15.78	16.07	123.18	140.44	62.53
Net Income to Common	15.78	16.07	123.18	140.44	62.53
Net Income Growth	-83.78%	-86.95%	-12.29%	124.60%	-
Shares Outstanding (Basic)	9	9	0	0	-
Shares Outstanding (Diluted)	9	9	0	0	-
Shares Change (YoY)	0.34%	7869.65%	-	-	-
EPS (Basic)	1.78	1.82	1083.27	1235.10	-
EPS (Diluted)	0.24	1.81	1083.27	1235.10	-
EPS Growth	-97.81%	-99.83%	-12.29%	-	-
Free Cash Flow	-10.99	15.25	74.95	131.1	30.14
Free Cash Flow Per Share	-1.24	1.68	659.12	1152.88	-
Gross Margin	25.69%	26.20%	28.29%	29.49%	23.70%
Operating Margin	11.65%	12.22%	16.20%	18.50%	11.32%
Profit Margin	1.56%	1.65%	16.11%	18.59%	12.05%
Free Cash Flow Margin	-1.09%	1.56%	9.80%	17.36%	5.81%
EBITDA	119.74	120.99	124.97	140.61	59.7
EBITDA Margin	11.84%	12.40%	16.34%	18.62%	11.51%
D&A For EBITDA	1.97	1.83	1.08	0.86	0.99
EBIT	117.77	119.16	123.89	139.75	58.72
EBIT Margin	11.65%	12.22%	16.20%	18.50%	11.32%
Effective Tax Rate	4.35%	4.33%	-	-	-
Advertising Expenses	-	6.8	4.8	3.3	2.6

Updated May 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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