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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,014	975.46	764.63	755.35	518.86
Revenue Growth (YoY)	22.89%	27.57%	1.23%	45.58%	-
Cost of Revenue	685.47	719.92	548.3	532.6	395.92
Gross Profit	328.49	255.54	216.33	222.75	122.95
Selling, General & Admin	220.73	136.38	92.44	83.01	64.23
Operating Expenses	220.73	136.38	92.44	83.01	64.23
Operating Income	107.76	119.16	123.89	139.75	58.72
Interest Expense	-2.64	-2.49	-1.66	-1	-1.73
Earnings From Equity Investments	1.57	1.16	0.93	1.12	0.6
Other Non Operating Income (Expenses)	0.67	0.76	0.02	0.57	-0.19
EBT Excluding Unusual Items	107.37	118.59	123.18	140.44	57.39
Other Unusual Items	-1	-1.7	-	-	5.14
Pretax Income	106.37	116.89	123.18	140.44	62.53
Income Tax Expense	4.61	5.07	-	-	-
Earnings From Continuing Operations	101.75	111.83	123.18	140.44	62.53
Minority Interest in Earnings	-87.25	-95.76	-	-	-
Net Income	14.5	16.07	123.18	140.44	62.53
Net Income to Common	14.5	16.07	123.18	140.44	62.53
Net Income Growth	-79.35%	-86.95%	-12.29%	124.60%	-
Shares Outstanding (Basic)	9	9	0	0	-
Shares Outstanding (Diluted)	9	9	0	0	-
Shares Change (YoY)	0.78%	7869.65%	-	-	-
EPS (Basic)	1.63	1.82	1083.27	1235.10	-
EPS (Diluted)	-1.87	1.81	1083.27	1235.10	-
EPS Growth	-	-99.83%	-12.29%	-	-
Free Cash Flow	-39.95	15.25	74.95	131.1	30.14
Free Cash Flow Per Share	-4.48	1.68	659.12	1152.88	-
Gross Margin	32.40%	26.20%	28.29%	29.49%	23.70%
Operating Margin	10.63%	12.22%	16.20%	18.50%	11.32%
Profit Margin	1.43%	1.65%	16.11%	18.59%	12.05%
Free Cash Flow Margin	-3.94%	1.56%	9.80%	17.36%	5.81%
EBITDA	109.94	120.99	124.97	140.61	59.7
EBITDA Margin	10.84%	12.40%	16.34%	18.62%	11.51%
D&A For EBITDA	2.18	1.83	1.08	0.86	0.99
EBIT	107.76	119.16	123.89	139.75	58.72
EBIT Margin	10.63%	12.22%	16.20%	18.50%	11.32%
Effective Tax Rate	4.34%	4.33%	-	-	-
Advertising Expenses	-	6.8	4.8	3.3	2.6

Updated Aug 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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