Smith Douglas Homes Income Statement (2023-2025) | SDHC

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 168.14M181.52M197.64M217.33M189.21M220.93M277.83M287.49M224.72M223.92M262.04M
Cost of Revenue 119.61M128.82M140.55M159.32M139.75M161.88M204.14M214.16M171.19M171.99M207.07M
Gross Profit 48.53M52.70M57.09M58.01M49.46M59.06M73.69M73.33M53.53M51.94M54.97M
Operating items
Selling, General & Administrative 19.79M21.93M22.95M27.77M27.54M31.81M34.14M42.90M33.00M34.70M36.09M
Other Operating Expenses 29.48M
Operating Expenses 19.79M21.93M22.95M27.77M27.54M31.81M34.14M42.90M33.00M34.70M36.09M
Operating Income 28.74M30.77M34.14M30.24M21.92M27.25M39.56M30.43M20.53M17.24M18.88M
EBIT 28.74M30.77M34.14M30.24M21.92M27.25M39.56M30.43M20.53M17.24M18.88M
Non-operating items
Other Non Operating Income 0.12M0.05M0.05M-0.20M0.00M-1.01M0.24M-0.17M-0.52M0.12M-1.39M
Non Operating Income 0.12M0.05M0.05M-0.20M0.00M-1.01M0.24M-0.17M-0.52M0.12M-1.39M
Net income details
EBT 28.83M30.74M33.93M29.68M21.41M25.87M39.59M30.04M19.57M17.18M17.24M
Tax Provisions 0.90M1.13M1.80M1.26M0.90M0.74M1.02M
Profit After Tax 28.83M30.74M33.93M29.68M2.97M24.73M37.82M4.11M18.71M16.43M16.21M
Equity Income 0.21M0.23M0.22M0.23M0.20M0.22M0.40M0.40M0.22M0.60M0.64M
Income from Non-Controlling Interests 17.51M21.09M32.48M24.68M16.03M14.07M14.09M
Income from Continuing Operations 28.83M30.74M33.93M29.68M20.51M24.73M37.78M28.77M18.67M16.43M16.21M
Consolidated Net Income 28.83M30.74M33.93M29.68M20.51M24.73M37.78M28.77M18.67M16.43M16.21M
Income towards Parent Company 28.83M30.74M33.93M29.68M20.51M24.73M37.78M28.77M18.67M16.43M16.21M
Net Income towards Common Stockholders 28.83M30.74M33.93M29.68M20.51M24.73M37.78M28.77M18.67M16.43M16.21M
Additional items
EPS (Basic) 0.340.410.603.250.300.260.24
EPS (Weighted Average and Diluted) 0.330.400.583.170.300.260.24
Shares Outstanding (Weighted Average) 8.85M8.85M8.85M8.85M8.97M9.00M9.02M
Shares Outstanding (Diluted Average) 51.41M51.43M51.53M9.06M9.13M9.16M9.19M
EBITDA 28.74M30.77M34.14M30.24M21.92M27.25M39.56M30.43M20.53M17.24M18.88M
Interest Expenses 0.24M0.30M0.48M0.64M0.70M0.59M0.61M0.59M0.67M0.77M0.90M
Tax Rate 4.20%4.38%4.55%4.21%4.60%4.33%5.92%