Smith-Midland Corporation (SMID) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Smith-Midland Corporation (SMID) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SMID Income Statement

Smith-Midland Corporation (SMID) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	23.36M	21.57M	23.11M	21.45M	26.19M	22.7M	18.53M	23.58M	19.64M	16.76M	16.39M	15.65M	14.7M	12.84M	14.49M	11.96M	13.25M	10.44M	10.02M	13.1M
Revenue Growth %	-10.78%	-4.96%	24.72%	-9.04%	33.34%	35.46%	13.07%	50.67%	33.62%	30.48%	13.13%	30.9%	10.9%	23.07%	44.62%	-8.73%	7.69%	-31.43%	-9.54%	4.67%
Cost of Goods Sold	17.94M	17.27M	17.59M	15.69M	18.4M	15.72M	14.14M	17M	14.51M	12.85M	13.27M	12.07M	12.91M	10.68M	11.98M	9.87M	10.02M	8.79M	7.83M	9.9M
COGS % of Revenue	76.81%	80.05%	76.12%	73.15%	70.27%	69.27%	76.33%	72.11%	73.86%	76.66%	80.94%	77.15%	87.85%	83.13%	82.69%	82.59%	75.63%	84.21%	78.21%	75.56%
Gross Profit	5.42M	4.3M	5.52M	5.76M	7.79M	6.97M	4.39M	6.58M	5.13M	3.91M	3.12M	3.58M	1.79M	2.17M	2.51M	2.08M	3.23M	1.65M	2.18M	3.2M
Gross Margin %	23.19%	19.95%	23.88%	26.85%	29.73%	30.73%	23.67%	27.89%	26.14%	23.34%	19.06%	22.85%	12.15%	16.87%	17.31%	17.41%	24.37%	15.79%	21.79%	24.44%
Gross Profit Growth %	-30.4%	-38.31%	25.81%	-12.45%	51.69%	78.34%	40.44%	83.9%	187.4%	80.56%	24.52%	71.81%	-44.71%	31.43%	14.89%	-34.98%	-2.53%	-71.2%	-32.29%	-16.64%
Operating Expenses	3.43M	2.58M	2.28M	1.91M	2.27M	2.59M	2.52M	2.73M	2.46M	2.4M	2.58M	2.08M	2.77M	2.11M	2.58M	2.08M	2.13M	1.82M	2.36M	1.93M
OpEx % of Revenue	14.7%	11.94%	9.88%	8.88%	8.66%	11.4%	13.59%	11.58%	12.53%	14.34%	15.75%	13.26%	18.83%	16.45%	17.82%	17.38%	16.1%	17.45%	23.58%	14.76%
Selling, General & Admin	3.43M	2.58M	2.28M	1.91M	2.27M	2.59M	2.52M	2.73M	2.46M	2.4M	2.58M	2.08M	2.77M	2.11M	2.58M	2.08M	2.13M	1.82M	2.36M	1.93M
SG&A % of Revenue	14.7%	11.94%	9.88%	8.88%	8.66%	11.4%	13.59%	11.58%	12.53%	14.34%	15.75%	13.26%	18.83%	16.45%	17.82%	17.38%	16.1%	17.45%	23.58%	14.76%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8K
Operating Income	1.99M	1.73M	3.23M	3.85M	5.52M	4.39M	1.87M	3.85M	2.67M	1.51M	542K	1.5M	-981K	54K	-74K	4K	1.1M	-173K	-179K	1.27M
Operating Margin %	8.5%	8.01%	14%	17.97%	21.07%	19.33%	10.08%	16.32%	13.61%	9.01%	3.31%	9.6%	-6.67%	0.42%	-0.51%	0.03%	8.27%	-1.66%	-1.79%	9.68%
Operating Income Growth %	-64.03%	-60.61%	73.18%	0.16%	106.43%	190.72%	244.65%	156.19%	372.48%	2694.44%	832.43%	37450%	-189.51%	131.21%	58.66%	-99.68%	-14.24%	-104.55%	-115.2%	-38.12%
EBITDA	3.02M	2.68M	4.21M	4.47M	6.15M	5.06M	2.54M	4.55M	3.33M	2.15M	1.13M	2.12M	-399K	648K	680K	731K	1.79M	530K	516K	1.93M
EBITDA Margin %	12.93%	12.42%	18.2%	20.82%	23.48%	22.28%	13.69%	19.29%	16.94%	12.83%	6.86%	13.55%	-2.71%	5.05%	4.69%	6.11%	13.53%	5.08%	5.15%	14.7%
EBITDA Growth %	-50.89%	-47.03%	65.89%	-1.82%	84.88%	135.26%	125.42%	114.52%	933.58%	231.79%	65.44%	190.15%	-122.25%	22.26%	31.78%	-62.05%	-8.05%	-88.08%	-71.32%	-27.59%
D&A (Non-Cash Add-back)	1.03M	951K	972K	613K	631K	671K	668K	702K	653K	641K	583K	619K	582K	594K	754K	727K	697K	703K	695K	658K
EBIT	1.99M	1.81M	3.16M	3.92M	5.54M	4.4M	1.91M	3.9M	2.67M	1.56M	661K	1.58M	-828K	167K	-34K	62K	1.29M	-111K	-118K	4.18M
Net Interest Income	-15K	18K	17K	28K	-56K	-48K	-45K	-34K	-52K	-52K	-56K	-58K	-59K	-58K	-68K	-66K	-68K	-45K	-39K	-37K
Interest Income	51K	65K	81K	72K	6K	7K	11K	22K	7K	8K	7K	6K	5K	6K	5K	3K	3K	3K	6K	10K
Interest Expense	66K	47K	64K	44K	62K	55K	56K	56K	59K	60K	63K	64K	64K	64K	73K	69K	71K	48K	45K	47K
Other Income/Expense	-170K	33K	90K	17K	-36K	-39K	-11K	-4K	-60K	-5K	56K	11K	89K	49K	-33K	-11K	121K	14K	16K	2.87M
Pretax Income	1.81M	1.76M	3.33M	3.87M	5.48M	4.35M	1.86M	3.84M	2.61M	1.5M	598K	1.51M	-892K	103K	-107K	-7K	1.22M	-159K	-163K	4.14M
Pretax Margin %	7.77%	8.16%	14.39%	18.05%	20.93%	19.16%	10.02%	16.3%	13.31%	8.98%	3.65%	9.67%	-6.07%	0.8%	-0.74%	-0.06%	9.18%	-1.52%	-1.63%	31.57%
Income Tax	434K	422K	1.2M	994K	1.31M	1.02M	460K	694K	632K	357K	368K	247K	-110K	23K	-111K	-12K	307K	-40K	-187K	442K
Effective Tax Rate %	23.91%	23.96%	35.94%	25.68%	23.91%	23.46%	24.77%	18.05%	24.19%	23.74%	61.54%	16.33%	12.33%	22.33%	103.74%	171.43%	25.23%	25.16%	114.72%	10.69%
Net Income	1.38M	1.34M	2.13M	2.88M	4.17M	3.33M	1.4M	3.15M	1.98M	1.15M	230K	1.27M	-782K	80K	4K	5K	910K	-119K	24K	3.69M
Net Margin %	5.91%	6.21%	9.22%	13.41%	15.93%	14.66%	7.54%	13.36%	10.09%	6.85%	1.4%	8.09%	-5.32%	0.62%	0.03%	0.04%	6.87%	-1.14%	0.24%	28.2%
Net Income Growth %	-66.89%	-59.75%	52.54%	-8.67%	110.55%	190.06%	507.39%	148.82%	353.32%	1333.75%	5650%	25220%	-185.93%	167.23%	-83.33%	-99.86%	-7.61%	-104.15%	-96.63%	138.48%
Net Income (Continuing)	1.38M	1.34M	2.13M	2.88M	4.17M	3.33M	1.4M	3.15M	1.98M	1.15M	230K	1.27M	-782K	80K	4K	5K	910K	-119K	24K	3.69M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.26	0.25	0.41	0.54	0.79	0.62	0.26	0.59	0.37	0.21	0.04	0.24	-0.15	0.02	0.00	0.00	0.17	-0.02	0.00	0.71
EPS Growth %	-67.09%	-59.68%	57.69%	-8.47%	113.51%	195.24%	497.7%	145.83%	346.67%	1290.73%	-	-	-188.24%	166.23%	-	-99.87%	-10.53%	-104.15%	-96.46%	136.67%
EPS (Basic)	0.26	0.25	0.40	0.54	0.79	0.63	0.26	0.59	0.37	0.22	0.04	0.24	-0.15	0.02	0.00	0.00	0.17	-0.02	0.00	0.71
Diluted Shares Outstanding	5.31M	5.31M	5.3M	5.3M	5.3M	5.3M	5.3M	5.3M	5.32M	5.35M	5.29M	5.3M	5.26M	5.29M	5.26M	5.29M	5.27M	5.23M	5.28M	5.22M
Basic Shares Outstanding	5.31M	5.31M	5.3M	5.3M	5.3M	5.3M	5.3M	5.3M	5.32M	5.31M	5.26M	5.26M	5.26M	5.26M	5.26M	5.23M	5.23M	5.23M	5.82M	5.2M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-