Smith-Midland Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1995
Revenue	50.13	50.64	43.86	46.69	40.22	41.72	40.05	29.2	22.47	27.71	Upgrade
Revenue Growth (YoY)	-1.01%	15.46%	-6.06%	16.09%	-3.59%	4.16%	37.14%	29.97%	-18.91%	11.32%	Upgrade
Cost of Revenue	40.66	36.22	32.82	36.72	29.73	30.25	29.7	22.09	18.63	21.14	Upgrade
Gross Profit	9.47	14.42	11.04	9.97	10.49	11.46	10.35	7.11	3.85	6.57	Upgrade
Selling, General & Admin	8.62	8.25	7.28	7.42	8.27	7.75	6.01	5.53	5.2	5.41	Upgrade
Other Operating Expenses	0	0	0	0	0	0	0	0	0	-0.06	Upgrade
Operating Expenses	8.62	8.25	7.28	7.42	8.27	7.75	6.01	5.53	5.2	5.35	Upgrade
Operating Income	0.85	6.17	3.76	2.55	2.22	3.72	4.34	1.58	-1.35	1.22	Upgrade
Interest Expense / Income	0.26	0.19	0.22	0.18	0.18	0.18	0.16	0.1	0.12	0.13	Upgrade
Other Expense / Income	-0.35	-3.12	-0.25	-0.13	-0.22	-0.21	-0.12	-0.13	-0.17	0.01	Upgrade
Pretax Income	0.95	9.09	3.79	2.5	2.26	3.74	4.3	1.6	-1.3	1.08	Upgrade
Income Tax	0.15	1.52	1.13	0.55	0.57	1.06	1.46	0.56	-0.5	0.39	Upgrade
Net Income	0.8	7.57	2.67	1.95	1.69	2.68	2.84	1.04	-0.8	0.69	Upgrade
Net Income Growth	-89.43%	184.05%	36.74%	15.53%	-37.15%	-5.33%	171.47%	-	-	83.57%	Upgrade
Shares Outstanding (Basic)	5	5	5	5	5	5	5	5	5	5	Upgrade
Shares Change	0.38%	0.52%	0.96%	1.06%	1.34%	1.92%	1.36%	0.25%	0.74%	0.41%	Upgrade
EPS (Basic)	0.15	1.45	0.51	0.38	0.33	0.53	0.57	0.21	-0.16	0.14	Upgrade
EPS (Diluted)	0.15	1.45	0.51	0.38	0.33	0.53	0.56	0.21	-0.16	0.14	Upgrade
EPS Growth	-89.66%	184.31%	34.21%	15.15%	-37.74%	-5.36%	166.67%	-	-	75.00%	Upgrade
Free Cash Flow	-8.97	4.25	5.1	-0.42	3.37	0.23	0.31	-1.6	1.01	-0.03	Upgrade
Free Cash Flow Per Share	-1.71	0.81	0.98	-0.08	0.66	0.05	0.06	-0.33	0.21	-0.01	Upgrade
Dividend Per Share	-	-	-	0.055	0.055	0.050	0.010	0.040	0.035	0.060	Upgrade
Dividend Growth	-	-	-	0%	10.00%	400.00%	-75.00%	14.29%	-41.67%	20.00%	Upgrade
Gross Margin	18.89%	28.47%	25.17%	21.35%	26.08%	27.48%	25.84%	24.35%	17.11%	23.72%	Upgrade
Operating Margin	1.70%	12.18%	8.57%	5.45%	5.51%	8.91%	10.83%	5.40%	-6.02%	4.41%	Upgrade
Profit Margin	1.60%	14.95%	6.08%	4.17%	4.19%	6.43%	7.08%	3.58%	-3.58%	2.50%	Upgrade
Free Cash Flow Margin	-17.88%	8.39%	11.62%	-0.90%	8.38%	0.55%	0.77%	-5.47%	4.48%	-0.10%	Upgrade
Effective Tax Rate	15.34%	16.76%	29.72%	21.98%	25.32%	28.25%	34.02%	34.78%	-	36.12%	Upgrade
EBITDA	4.09	11.96	6.42	4.47	3.68	4.85	5.28	2.37	-0.55	1.85	Upgrade
EBITDA Margin	8.15%	23.61%	14.64%	9.57%	9.15%	11.63%	13.18%	8.12%	-2.45%	6.67%	Upgrade
Depreciation & Amortization	2.88	2.67	2.41	1.79	1.25	0.93	0.82	0.67	0.64	0.63	Upgrade
EBIT	1.21	9.28	4.01	2.68	2.44	3.93	4.46	1.7	-1.19	1.21	Upgrade
EBIT Margin	2.40%	18.33%	9.14%	5.73%	6.05%	9.41%	11.13%	5.84%	-5.28%	4.38%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).