Smith Douglas Homes Growth Metrics (2023-2025) | SDHC

Growth Metrics Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 34.93%28.08%32.84%24.24%
Assets (QoQ) 13.77%6.98%7.17%3.45%7.99%10.96%0.23%
Capital Expenditures Growth (1y) 116.42%650.18%3.24%231.37%137.93%-0.80%112.54%
Capital Expenditures (QoQ) 41.79%116.84%-66.99%113.24%391.49%-70.16%5.96%53.11%104.93%-36.07%
Cash & Equivalents Growth (1y) 13.08%-61.40%-3.01%-37.70%
Cash & Equivalents (QoQ) 65.74%-47.23%37.10%-5.71%-43.43%32.61%-11.93%
Cash from Investing Activities Growth (1y) -1,231.58%-1,149.08%99.17%22.90%-389.77%22.18%-114.99%
Cash from Investing Activities (QoQ) -673.68%-34,510.55%98.41%64.20%-533.26%76.97%-47.69%-127.43%-0.62%36.39%
Cash from Operations Growth (1y) -134.92%-99.58%20.11%-74.29%-276.42%-74,310.26%-0.59%
Cash from Operations (QoQ) -64.80%103.87%11.77%-143.54%100.42%58,589.74%-76.07%-737.30%17.08%178.62%
Dividends Paid - Common Growth (1y) -40.48%-43.33%-48.96%-92.80%-14.59%-17.63%-60.96%
Dividends Paid - Common (QoQ) -23.64%5.74%-61.18%89.92%-27.31%-4.76%-94.53%2,154.22%-29.89%-54.85%
EBITDA Margin Growth (1y) -551.00-462.00-304.00-333.00-245.00-464.00-703.00
EBITDA Margin (QoQ) -14.0032.00-336.00-233.0075.00190.00-365.00-145.00-144.00-49.00
EBIT Growth (1y) -23.73%-11.44%15.88%0.65%-6.33%-36.74%-52.27%
EBIT Margin Growth (1y) -551.00-462.00-304.00-333.00-245.00-464.00-703.00
EBIT Margin (QoQ) -14.0032.00-336.00-233.0075.00190.00-365.00-145.00-144.00-49.00
EBIT (QoQ) 7.07%10.95%-11.42%-27.51%24.32%45.17%-23.06%-32.54%-16.04%9.54%
EBT Growth (1y) -25.74%-15.86%16.66%1.20%-8.60%-33.58%-56.46%
EBT Margin Growth (1y) -583.00-523.00-292.00-321.00-261.00-404.00-767.00
EBT Margin (QoQ) -21.0023.00-351.00-234.0039.00254.00-380.00-174.00-104.00-109.00
EBT (QoQ) 6.64%10.38%-12.53%-27.87%20.83%53.04%-24.12%-34.85%-12.20%0.33%
Enterprise Value Growth (1y) 1,645.90%32.02%19.96%17.59%
Enterprise Value (QoQ) 1,316.64%10.20%5.68%9.11%3.90%0.13%3.59%
EPS (Basic) Growth (1y) -11.76%-36.59%-60.00%
EPS (Basic) (QoQ) 20.59%46.34%442.06%-90.78%-13.33%-7.69%
EPS (Weighted Average and Diluted) Growth (1y) -9.09%-35.00%-58.62%
EPS (Weighted Average and Diluted) (QoQ) 21.21%45.00%447.38%-90.55%-13.33%-7.69%
FCF Margin Growth (1y) -2080.00-594.00-132.00-804.00-1086.00-1292.0016.00
FCF Margin (QoQ) -1068.00434.0038.00-1484.00418.00896.00-634.00-1766.00212.002,204.00
FCF Payout Ratio Growth (1y) -261.59%-344.65%-57.71%-68.38%76.93%94.43%-59.40%
FCF Payout Ratio (QoQ) 122.06%-48.03%-66.07%-512.69%-236.21%108.98%-74.64%-401.13%18.89%165.54%
Free Cash Flow Growth (1y) -136.84%-123.16%20.68%-77.24%-270.21%-1,379.90%-3.84%
Free Cash Flow (QoQ) -65.61%103.47%14.41%-146.02%78.38%1,160.08%-78.42%-848.59%13.57%168.88%
Gross Margin Growth (1y) -272.00-230.00-236.00-118.00-232.00-354.00-555.00
Gross Margin (QoQ) 17.00-15.00-220.00-55.0059.00-21.00-102.00-169.00-63.00-222.00
Gross Profit Growth (1y) 1.91%12.07%29.09%26.42%8.23%-12.05%-25.41%
Gross Profit (QoQ) 8.58%8.33%1.60%-14.73%19.41%24.78%-0.50%-27.00%-2.97%5.84%
Interest Coverage Ratio Growth (1y) -73.23%-54.90%-10.17%9.24%-1.83%-51.57%-67.36%
Interest Coverage Ratio (QoQ) -12.85%-29.84%-33.71%-33.95%46.82%39.73%-19.39%-40.64%-27.57%-5.83%
Net Cash Flow Growth (1y) 175.56%-1,444.91%774.16%-114.49%-174.70%126.65%-131.19%
Net Cash Flow (QoQ) 94.18%4.99%1,080.78%39.24%-219.07%141.46%-121.08%-617.81%142.48%-148.52%
Net Income Growth (1y) -28.86%-19.54%11.35%-3.06%-8.97%-33.55%-57.09%
Net Income (QoQ) 6.64%10.38%-12.53%-30.91%20.61%52.77%-23.86%-35.12%-11.96%-1.34%
Net Income towards Common Stockholders Growth (1y) -28.86%-19.54%11.35%-3.06%-8.97%-33.55%-57.09%
Net Income towards Common Stockholders (QoQ) 6.64%10.38%-12.53%-30.91%20.61%52.77%-23.86%-35.12%-11.96%-1.34%
Net Margin Growth (1y) -631.00-574.00-357.00-365.00-253.00-386.00-741.00
Net Margin (QoQ) -21.0023.00-351.00-282.0036.00240.00-359.00-170.00-97.00-115.00
Operating Income Growth (1y) -23.73%-11.44%15.88%0.65%-6.33%-36.74%-52.27%
Operating Income (QoQ) 7.07%10.95%-11.42%-27.51%24.32%45.17%-23.06%-32.54%-16.04%9.54%
Operating Margin Growth (1y) -551.00-462.00-304.00-333.00-245.00-464.00-703.00
Operating Margin (QoQ) -14.0032.00-336.00-233.0075.00190.00-365.00-145.00-144.00-49.00
Profit After Tax Growth (1y) -89.69%-19.54%11.47%-86.17%529.54%-33.55%-57.13%
Profit After Tax (QoQ) 6.64%10.38%-12.53%-89.99%732.23%52.92%-89.15%355.79%-12.16%-1.34%
Property, Plant & Equipment (Net) Growth (1y) 144.65%164.20%164.34%166.38%
Property, Plant & Equipment (Net) (QoQ) 5.90%105.08%6.51%5.77%14.36%105.19%7.33%
Return on Assets Growth (1y) -8.00-7.00-11.00
Return on Assets (QoQ) -4.00-1.00-1.00-2.00-3.00-5.00
Return on Equity Growth (1y) -15.00-7.00-12.00
Return on Equity (QoQ) -10.00-1.00-3.00-2.00-2.00-6.00
Return on Invested Capital Growth (1y) -15.00-8.00-12.00
Return on Invested Capital (QoQ) -10.00-1.00-3.00-2.00-3.00-5.00
Return on Sales Growth (1y) -6.00-6.00-4.00-4.00-3.00-4.00-7.00
Return on Sales (QoQ) 0.000.00-4.00-3.000.002.00-4.00-2.00-1.00-1.00
Revenue Growth (1y) 12.53%21.71%40.58%32.28%18.77%1.35%-5.68%
Revenue (QoQ) 7.96%8.88%9.96%-12.94%16.77%25.76%3.47%-21.83%-0.36%17.02%
Share-based Compensation Growth (1y) -31.39%-6.56%-14.59%
Share-based Compensation (QoQ) 16.26%19.00%-2.92%-48.91%58.33%8.77%
Shareholder's Equity Growth (1y) 92.30%22.23%20.40%14.52%
Shareholder's Equity (QoQ) 59.46%3.44%8.07%7.89%1.35%1.88%2.80%
Tax Rate Growth (1y) 40.00-5.00138.00
Tax Rate (QoQ) 17.0017.00-34.0039.00-27.00159.00