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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	952.84	971.12	975.46	764.63	755.35	518.86
Revenue Growth (YoY)	-5.75%	-0.45%	27.57%	1.23%	45.58%	-
Cost of Revenue	753.75	758.95	719.92	548.3	532.6	395.92
Gross Profit	199.09	212.17	255.54	216.33	222.75	122.95
Selling, General & Admin	142.69	139.78	136.38	92.44	83.27	64.23
Total Operating Expenses	142.69	139.78	136.38	92.44	83.27	64.23
Operating Income	56.4	72.39	119.16	123.89	139.49	58.72
Interest Income	2.39	2.08	1.16	0.93	1.12	0.6
Interest Expense	-3.38	-3.19	-2.49	-1.66	-0.73	-1.73
Other Non-Operating Income (Expense)	0.24	-0.37	-0.94	0.02	0.57	4.95
Total Non-Operating Income (Expense)	-2.17	-1.49	-2.27	-0.71	0.96	3.82
Pretax Income	55.65	70.9	116.89	123.18	140.44	62.53
Provision for Income Taxes	1.89	2.49	5.07	-	-	-
Net Income	8.58	10.69	16.07	123.18	140.44	62.53
Minority Interest in Earnings	45.19	57.72	95.76	-	-	-
Net Income to Common	8.58	10.69	16.07	123.18	140.44	62.53
Net Income Growth	-45.66%	-33.45%	-86.95%	-12.29%	124.60%	-
Shares Outstanding (Basic)	9	9	9	0	50	-
Shares Outstanding (Diluted)	9	9	9	0	50	-
Shares Change (YoY)	-70.16%	1.66%	9062270.00%	-100.00%	-	-
EPS (Basic)	0.95	1.19	1.82	1231800.00	2.80	-
EPS (Diluted)	0.95	1.19	1.81	1231800.00	2.80	-
EPS Growth	-45.40%	-34.25%	-100.00%	43992757.14%	-	-
Shares Outstanding	8.66	9.02	8.85	0	-	-
Free Cash Flow	-1.12	-36.86	15.25	74.95	131.1	30.14
Free Cash Flow Growth	-	-	-79.66%	-42.83%	334.95%	-
Free Cash Flow Per Share	-0.12	-4.00	1.68	749490.00	2.61	-
Gross Margin	20.89%	21.85%	26.20%	28.29%	29.49%	23.70%
Operating Margin	5.92%	7.45%	12.22%	16.20%	18.47%	11.32%
Profit Margin	5.64%	7.04%	11.46%	16.11%	18.59%	12.05%
FCF Margin	-0.12%	-3.80%	1.56%	9.80%	17.36%	5.81%
EBITDA	59.32	74.94	120.99	124.97	140.35	59.7
EBITDA Margin	6.23%	7.72%	12.40%	16.34%	18.58%	11.51%
EBIT	56.4	72.39	119.16	123.89	139.49	58.72
EBIT Margin	5.92%	7.45%	12.22%	16.20%	18.47%	11.32%
Effective Tax Rate	3.39%	3.51%	4.33%	0.00%	0.00%	0.00%

Updated Apr 30, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q