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Smith-Midland Corporation (SMID)
NASDAQ:SMID
US Market

Smith-Midland (SMID) Income Statement

45 Followers

Smith-Midland Income Statement

Last quarter (Q4 2023), Smith-Midland's total revenue was $16.76M, an increase of 30.54% from the same quarter last year. In Q4, Smith-Midland's net income was $-15.61M. See Smith-Midland’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 59.95M$ 59.58M$ 50.13M$ 48.46M$ 43.86M$ 46.69M
Cost of Revenue
$ 48.51M$ 48.93M$ 40.66M$ 36.22M$ 32.82M$ 36.72M
Gross Profit
$ 11.44M$ 10.65M$ 9.47M$ 12.24M$ 11.04M$ 9.97M
Operating Expense
$ 9.36M$ 9.53M$ 8.62M$ 8.25M$ 7.28M$ 7.42M
Operating Income
$ 2.08M$ 1.12M$ 854.00K$ 3.99M$ 3.76M$ 2.55M
Net Non Operating Interest Income Expense
$ -227.00K$ -231.00K$ -246.00K$ -190.00K$ -182.00K$ -139.00K
Other Income Expense
$ -371.00K$ -3.07M$ -2.83M$ -3.08M$ 215.00K$ 91.00K
Pretax Income
$ 2.23M$ 1.32M$ 945.00K$ 9.09M$ 3.79M$ 2.50M
Tax Provision
$ 517.00K$ 528.00K$ 145.00K$ 1.52M$ 1.13M$ 549.00K
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -15.04M$ 795.00K$ 800.00K$ 7.57M$ 2.67M$ 1.95M
Basic EPS
$ 0.09$ 0.15$ 0.15$ 1.45$ 0.51$ 0.38
Diluted EPS
$ 0.08$ 0.15$ 0.15$ 1.45$ 0.51$ 0.38
Basic Average Shares
$ 21.08M$ 5.26M$ 5.23K$ 5.21K$ 5.18M$ 5.14M
Diluted Average Shares
$ 21.19M$ 5.29M$ 20.00K$ 27.00K$ 5.19M$ 5.15M
Dividend Per Share
----$ 0.00$ 0.00
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 57.86M$ 58.46M$ 49.28M$ 44.47M$ 40.10M$ 44.15M
Net Income From Continuing And Discontinued Operation
$ 1.71M$ 795.00K$ 800.00K$ 7.57M$ 2.67M$ 1.95M
Normalized Income
$ -1.12M---$ 2.57M$ 1.91M
Interest Expense
----$ 217.00K$ 179.00K
EBIT
$ 2.48M$ 1.58M$ 1.21M$ 9.28M$ 4.01M$ 2.68M
EBITDA
$ 4.92M$ 3.98M$ 4.09M$ 11.96M$ 6.42M$ 4.47M
Currency in USD

Smith-Midland Earnings and Revenue History

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