Smith-Midland Corporation (SMID)

NASDAQ: SMID · Real-Time Price · USD

34.50

-0.27 (-0.78%)

At close: Aug 1, 2025, 4:00 PM

35.41

+0.91 (2.64%)

After-hours: Aug 1, 2025, 4:04 PM EDT

Exscientia 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	FY 2020	2016 - 2020
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	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	84.45	78.51	59.58	50.13	50.64	43.86	Upgrade
Revenue Growth (YoY)	33.01%	31.77%	18.85%	-1.01%	15.46%	-6.06%	Upgrade
Cost of Revenue	61.38	58.5	48.93	40.66	36.22	32.82	Upgrade
Gross Profit	23.07	20.01	10.65	9.47	14.42	11.04	Upgrade
Selling, General & Admin	10.3	10.11	9.53	8.62	8.25	7.28	Upgrade
Operating Expenses	10.3	10.11	9.53	8.62	8.25	7.28	Upgrade
Operating Income	12.78	9.9	1.12	0.85	6.17	3.76	Upgrade
Interest Expense	-0.23	-0.23	-0.26	-0.26	-0.19	-0.22	Upgrade
Interest & Investment Income	0.05	0.05	0.02	0.01	0.04	0.04	Upgrade
Other Non Operating Income (Expenses)	0.05	0.08	0.09	0.23	0.07	0.08	Upgrade
EBT Excluding Unusual Items	12.65	9.8	0.98	0.84	6.09	3.66	Upgrade
Gain (Loss) on Sale of Assets	0.02	0.02	0.35	0.11	0.32	0.13	Upgrade
Other Unusual Items	-	-	-	-	2.69	-	Upgrade
Pretax Income	12.66	9.82	1.32	0.95	9.09	3.79	Upgrade
Income Tax Expense	2.81	2.14	0.53	0.15	1.52	1.13	Upgrade
Net Income	9.86	7.68	0.8	0.8	7.57	2.67	Upgrade
Net Income to Common	9.86	7.68	0.8	0.8	7.57	2.67	Upgrade
Net Income Growth	429.27%	865.41%	-0.63%	-89.43%	184.05%	36.74%	Upgrade
Shares Outstanding (Basic)	5	5	5	5	5	5	Upgrade
Shares Outstanding (Diluted)	5	5	5	5	5	5	Upgrade
Shares Change (YoY)	-0.36%	-0.06%	0.74%	0.40%	0.87%	0.78%	Upgrade
EPS (Basic)	1.86	1.45	0.15	0.15	1.45	0.51	Upgrade
EPS (Diluted)	1.86	1.45	0.15	0.15	1.45	0.51	Upgrade
EPS Growth	444.88%	866.67%	-	-89.66%	184.31%	34.55%	Upgrade
Free Cash Flow	3.15	-1.05	2.72	-9.08	3.76	4.86	Upgrade
Free Cash Flow Per Share	0.60	-0.20	0.51	-1.73	0.72	0.94	Upgrade
Gross Margin	27.32%	25.49%	17.88%	18.89%	28.47%	25.17%	Upgrade
Operating Margin	15.13%	12.61%	1.88%	1.70%	12.18%	8.57%	Upgrade
Profit Margin	11.67%	9.78%	1.33%	1.60%	14.95%	6.08%	Upgrade
Free Cash Flow Margin	3.73%	-1.33%	4.57%	-18.12%	7.42%	11.08%	Upgrade
EBITDA	15.47	12.56	3.52	3.74	8.84	6.17	Upgrade
EBITDA Margin	18.32%	16.00%	5.90%	7.45%	17.45%	14.07%	Upgrade
D&A For EBITDA	2.69	2.66	2.4	2.88	2.67	2.41	Upgrade
EBIT	12.78	9.9	1.12	0.85	6.17	3.76	Upgrade
EBIT Margin	15.13%	12.61%	1.88%	1.70%	12.18%	8.57%	Upgrade
Effective Tax Rate	22.16%	21.83%	39.91%	15.34%	16.76%	29.72%	Upgrade
Revenue as Reported	84.45	78.51	59.58	50.13	50.64	43.86	Upgrade
Advertising Expenses	-	0.37	0.49	0.42	0.46	0.38	Upgrade

Updated Jul 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q