Smith-Midland Corporation (SMID)
NASDAQ: SMID · Real-Time Price · USD
26.23
-0.04 (-0.15%)
Sep 4, 2026, 1:22 PM EDT - Market open
Smith-Midland 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 | Jun '26 Jun 30, 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 |
| 89.5 | 93.45 | 78.51 | 59.58 | 50.13 | 50.64 | |
Revenue Growth | -1.65% | 19.03% | 31.77% | 18.85% | -1.01% | 15.46% |
Cost of Revenue | 68.5 | 67.41 | 58.5 | 48.93 | 40.66 | 36.22 |
Gross Profit | 21 | 26.04 | 20.01 | 10.65 | 9.47 | 14.42 |
Selling, General & Admin | 10.2 | 9.04 | 10.11 | 9.53 | 8.62 | 8.25 |
Operating Expenses | 10.2 | 9.04 | 10.11 | 9.53 | 8.62 | 8.25 |
Operating Income | 10.8 | 16.99 | 9.9 | 1.12 | 0.85 | 6.17 |
Interest Expense | -0.22 | -0.23 | -0.23 | -0.26 | -0.26 | -0.19 |
Interest & Investment Income | 0.27 | 0.17 | 0.05 | 0.02 | 0.01 | 0.04 |
Other Non Operating Income (Expenses) | -0.1 | 0.07 | 0.08 | 0.09 | 0.23 | 0.07 |
EBT Excluding Unusual Items | 10.75 | 17.01 | 9.8 | 0.98 | 0.84 | 6.09 |
Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.02 | 0.35 | 0.11 | 0.32 |
Other Unusual Items | - | - | - | - | - | 2.69 |
Pretax Income | 10.77 | 17.03 | 9.82 | 1.32 | 0.95 | 9.09 |
Income Tax Expense | 3.05 | 4.52 | 2.14 | 0.53 | 0.15 | 1.52 |
Net Income | 7.73 | 12.51 | 7.68 | 0.8 | 0.8 | 7.57 |
Net Income to Common | 7.73 | 12.51 | 7.68 | 0.8 | 0.8 | 7.57 |
Net Income Growth | -35.84% | 62.94% | 865.41% | -0.63% | -89.43% | 184.05% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | 0.42% | 0.30% | -0.06% | 0.74% | 0.40% | 0.87% |
EPS (Basic) | 1.46 | 2.36 | 1.45 | 0.15 | 0.15 | 1.45 |
EPS (Diluted) | 1.46 | 2.36 | 1.45 | 0.15 | 0.15 | 1.45 |
EPS Growth | -35.94% | 62.58% | 866.67% | 0% | -89.66% | 184.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4.17 | 4.96 | -1.05 | 2.72 | -9.08 | 3.76 |
Free Cash Flow Per Share | 0.79 | 0.94 | -0.20 | 0.51 | -1.73 | 0.72 |
Gross Margin | 23.46% | 27.86% | 25.49% | 17.88% | 18.89% | 28.47% |
Operating Margin | 12.07% | 18.19% | 12.61% | 1.88% | 1.70% | 12.18% |
Profit Margin | 8.63% | 13.38% | 9.78% | 1.33% | 1.60% | 14.95% |
Free Cash Flow Margin | 4.66% | 5.31% | -1.33% | 4.57% | -18.12% | 7.42% |
EBITDA | 14.37 | 19.88 | 12.56 | 3.52 | 3.74 | 8.84 |
EBITDA Margin | 16.06% | 21.27% | 16.00% | 5.90% | 7.45% | 17.45% |
D&A For EBITDA | 3.57 | 2.89 | 2.66 | 2.4 | 2.88 | 2.67 |
EBIT | 10.8 | 16.99 | 9.9 | 1.12 | 0.85 | 6.17 |
EBIT Margin | 12.07% | 18.19% | 12.61% | 1.88% | 1.70% | 12.18% |
Effective Tax Rate | 28.27% | 26.55% | 21.83% | 39.91% | 15.34% | 16.76% |
Revenue as Reported | 89.5 | 93.45 | 78.51 | 59.58 | 50.13 | 50.64 |
Advertising Expenses | - | 0.31 | 0.37 | 0.49 | 0.42 | 0.46 |