Smith Douglas Homes Corp. (SDHC) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 206.44M | 260.43M | 262.04M | 223.92M | 224.72M | 287.49M | 277.83M | 220.93M | 189.21M | 217.33M | 197.64M | 181.52M |
| Revenue Growth % | -8.13% | -9.41% | -5.68% | 1.35% | 18.77% | 32.28% | 40.58% | 21.71% | 12.53% | -2.72% | - | - |
| Property Operating Expenses | 165.99M | 208.7M | 207.07M | 171.99M | 171.19M | 214.16M | 204.14M | 161.88M | 139.75M | 159.32M | 140.55M | 128.82M |
| Net Operating Income (NOI) | 40.45M | 51.73M | 54.97M | 51.94M | 53.53M | 73.33M | 73.69M | 59.06M | 49.46M | 58.01M | 57.09M | 52.7M |
| NOI Margin % | 19.59% | 19.86% | 20.98% | 23.19% | 23.82% | 25.51% | 26.52% | 26.73% | 26.14% | 26.69% | 28.89% | 29.03% |
| Operating Expenses | 35.91M | 35.99M | 36.09M | 34.7M | 33M | 42.9M | 34.14M | 31.81M | 27.54M | 27.54M | 57.09M | 22.07M |
| G&A Expenses | 35.91M | 35.99M | 36.09M | 34.7M | 33M | 42.9M | 34.14M | 31.81M | 27.54M | 27.54M | 22.95M | 22.07M |
| EBITDA | 4.54M | 16.52M | 19.58M | 17.82M | 21.02M | 31.13M | 39.98M | 27.62M | 22.26M | 30.75M | 34.7M | 30.88M |
| EBITDA Margin % | 2.2% | 6.34% | 7.47% | 7.96% | 9.35% | 10.83% | 14.39% | 12.5% | 11.76% | 14.15% | 17.56% | 17.01% |
| Depreciation & Amortization | 0 | 783K | 700K | 580K | 486K | 697K | 419K | 368K | 341K | 283K | 295K | 253K |
| D&A / Revenue % | 0% | 0.3% | 0.27% | 0.26% | 0.22% | 0.24% | 0.15% | 0.17% | 0.18% | 0.13% | 0.15% | 0.14% |
| Operating Income | 4.54M | 15.74M | 18.88M | 17.24M | 20.53M | 30.43M | 39.56M | 27.25M | 21.92M | 30.46M | 0 | 30.62M |
| Operating Margin % | 2.2% | 6.04% | 7.21% | 7.7% | 9.14% | 10.59% | 14.24% | 12.33% | 11.58% | 14.02% | 0% | 16.87% |
| Interest Expense | 848K | 858K | 898K | 772K | 666K | 586K | 614K | 591K | 698K | 850K | 408K | 301K |
| Interest Coverage | 5.35x | 20.72x | 20.19x | 23.25x | 30.38x | 52.26x | 65.47x | 44.77x | 31.67x | 35.93x | 84.34x | 102.64x |
| Non-Operating Income | 0 | -2.04M | 748K | -714K | 298K | -188K | -641K | 792K | -186K | -78K | -34.41M | -272K |
| Pretax Income | 4.32M | 16.92M | 17.24M | 17.18M | 19.57M | 30.04M | 39.59M | 25.87M | 21.41M | 29.68M | 33.93M | 30.74M |
| Pretax Margin % | 2.09% | 6.5% | 6.58% | 7.67% | 8.71% | 10.45% | 14.25% | 11.71% | 11.31% | 13.66% | 17.17% | 16.94% |
| Income Tax | 253K | -130K | 1.02M | 744K | 857K | 1.25M | 1.76M | 1.13M | 921K | 0 | 0 | 0 |
| Effective Tax Rate % | 5.86% | -0.77% | 5.92% | 4.33% | 4.38% | 4.17% | 4.45% | 4.38% | 4.3% | 0% | 0% | 0% |
| Net Income | 565K | 3.52M | 2.13M | 2.37M | 2.68M | 4.11M | 5.35M | 3.65M | 2.97M | 29.68M | 33.93M | 30.74M |
| Net Margin % | 0.27% | 1.35% | 0.81% | 1.06% | 1.19% | 1.43% | 1.92% | 1.65% | 1.57% | 13.66% | 17.17% | 16.94% |
| Net Income Growth % | -78.94% | -14.25% | -60.24% | -35.13% | -9.72% | -86.17% | -84.24% | -88.14% | -89.69% | -28.15% | - | - |
| Funds From Operations (FFO) | 1.42M | 4.3M | 2.83M | 2.94M | 3.17M | 4.8M | 5.77M | 4.01M | 3.31M | 29.96M | 34.23M | 30.99M |
| FFO Margin % | 0.69% | 1.65% | 1.08% | 1.32% | 1.41% | 1.67% | 2.08% | 1.82% | 1.75% | 13.79% | 17.32% | 17.07% |
| FFO Growth % | -55.13% | -10.39% | -50.99% | -26.63% | -4.35% | -83.97% | -83.15% | -87.05% | -88.61% | -27.84% | - | - |
| FFO per Share | 0.16 | 0.47 | 0.31 | 0.32 | 0.35 | 0.53 | 0.11 | 0.08 | 0.06 | 0.58 | 0.67 | 0.60 |
| FFO Payout Ratio % | 0% | 660.05% | 155.52% | 330.56% | 438.18% | 12.83% | 195.23% | 294.44% | 490.76% | 28.57% | 64.44% | 67.29% |
| EPS (Diluted) | 0.06 | 0.39 | 0.24 | 0.26 | 0.30 | 0.46 | 0.60 | 0.07 | 0.06 | 0.58 | 0.66 | 0.60 |
| EPS Growth % | -80% | -15.22% | -60% | 265.68% | 400% | -20.69% | -9.09% | -88.15% | -89.29% | -38.95% | - | - |
| EPS (Basic) | 0.06 | 0.39 | 0.24 | 0.26 | 0.30 | 0.46 | 0.60 | 0.41 | 0.34 | 3.36 | 3.84 | 3.48 |
| Diluted Shares Outstanding | 9.05M | 9.06M | 9.13M | 9.13M | 9.13M | 9.12M | 51.53M | 51.43M | 51.41M | 51.28M | 51.28M | 51.28M |