Smith Douglas Homes Income Statement (2023-2026) | SDHC

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 168.14M181.52M197.64M217.33M189.21M220.93M277.83M287.49M224.72M223.92M262.04M260.43M206.44M
Cost of Revenue (Quarter) 119.61M128.82M140.55M159.32M139.75M161.88M204.14M214.16M171.19M171.99M207.07M208.70M165.99M
Gross Profit (Quarter) 48.53M52.70M57.09M58.01M49.46M59.06M73.69M73.33M53.53M51.94M54.97M51.73M40.45M
Operating items
Selling, General & Administrative (Quarter) 19.79M21.93M22.95M27.77M27.54M31.81M34.14M42.90M33.00M34.70M36.09M35.99M35.91M
Operating Expenses (Quarter) 19.79M21.93M22.95M27.77M27.54M31.81M34.14M42.90M33.00M34.70M36.09M35.99M35.91M
Operating Income (Quarter) 28.74M30.77M34.14M30.24M21.92M27.25M39.56M30.43M20.53M17.24M18.88M15.74M4.54M
EBIT (Quarter) 28.74M30.77M34.14M30.24M21.92M27.25M39.56M30.43M20.53M17.24M18.88M15.74M4.54M
Non-operating items
Other Non Operating Income (Quarter) 0.12M0.05M0.05M-0.20M0.00M-1.01M0.24M-0.17M-0.52M0.12M-1.39M1.42M0.10M
Net income details
EBT (Quarter) 28.83M30.74M33.93M29.68M21.41M25.87M39.59M30.04M19.57M17.18M17.24M16.92M4.32M
Tax Provisions (Quarter) 0.92M1.10M1.76M1.25M0.90M0.70M1.00M-0.13M0.30M
Profit After Tax (Quarter) 28.83M30.74M33.93M29.68M2.97M24.73M5.35M4.11M18.71M16.43M16.21M61.23M4.06M
Income from Non-Controlling Interests (Quarter) 17.51M21.09M32.48M24.68M16.03M14.07M14.09M13.53M3.50M
Income from Continuing Operations (Quarter) 28.83M30.74M33.93M29.68M20.49M24.77M37.82M28.79M18.67M16.48M16.24M17.05M4.01M
Consolidated Net Income (Quarter) 28.83M30.74M33.93M29.68M20.49M24.77M37.82M28.79M18.67M16.48M16.24M17.05M4.01M
Income towards Parent Company (Quarter) 28.83M30.74M33.93M29.68M20.49M24.77M37.82M28.79M18.67M16.48M16.24M17.05M4.01M
Net Income towards Common Stockholders (Quarter) 28.83M30.74M33.93M29.68M20.49M24.77M37.82M28.79M18.67M16.48M16.24M17.05M4.01M
Additional items
EPS (Basic) (Quarter) 2.322.804.283.252.081.831.801.890.44
EPS (Diluted) (Quarter) 0.400.480.733.182.041.831.791.850.44
Shares Outstanding (Quarter) 8.85M8.85M8.85M8.85M8.97M9.00M9.02M9.00M9.05M
Shares Outstanding (Diluted) (Quarter) 51.41M51.43M51.53M9.06M9.13M9.00M9.06M9.21M9.05M
EBITDA (Quarter) 28.74M30.77M34.14M30.24M21.92M27.25M39.56M30.43M20.53M17.24M18.88M15.74M4.54M
Interest Expenses (Quarter) 0.24M0.30M0.48M0.64M1.70M14.30M0.61M1.15M0.67M16.40M0.90M0.86M1.93M
Tax Rate (Quarter) 4.30%4.25%4.45%4.17%4.60%4.07%5.80%-0.77%6.95%