Smith Douglas Homes Ratios (2023-2025) | SDHC

Ratios Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Profitability
Gross Margin 28.86%29.03%28.89%26.69%26.14%26.73%26.52%25.51%23.82%23.19%20.98%
EBT Margin 17.14%16.94%17.17%13.66%11.31%11.71%14.25%10.45%8.71%7.67%6.58%
EBIT Margin 17.09%16.95%17.27%13.91%11.58%12.33%14.24%10.59%9.14%7.70%7.21%
EBITDA Margin 17.09%16.95%17.27%13.91%11.58%12.33%14.24%10.59%9.14%7.70%7.21%
Operating Margin 17.09%16.95%17.27%13.91%11.58%12.33%14.24%10.59%9.14%7.70%7.21%
Net Margin 17.14%16.94%17.17%13.66%10.84%11.20%13.60%10.01%8.31%7.34%6.19%
FCF Margin 15.67%4.99%9.33%9.71%-5.13%-0.95%8.01%1.67%-15.99%-13.87%8.17%
Efficiency
Inventory Average 223.59M250.32M274.28M279.92M286.41M307.92M317.69M
Assets Average 376.97M415.25M444.65M467.98M494.91M542.07M570.89M
Equity Average 271.01M338.84M358.46M387.04M404.44M411.00M420.64M
Invested Capital 208.90M333.12M344.56M372.36M401.73M407.16M414.83M426.44M
Asset Utilization Ratio 2.081.992.042.082.041.871.75
Leverage & Solvency
Interest Coverage Ratio 117.30102.2371.7247.5431.4046.1164.4351.9430.8322.3321.03
Equity Ratio 0.590.830.800.810.840.790.730.75
Times Interest Earned 117.30102.2371.7247.5431.4046.1164.4351.9430.8322.3321.03
Dividends & Payouts
FCF Payout Ratio 1.042.301.200.41-1.67-5.630.510.13-0.39-0.310.21
Valuation
Enterprise Value -19.78M240.61M265.16M280.21M305.73M317.65M318.07M329.49M
Return Ratios
Return on Sales 0.17%0.17%0.17%0.14%0.11%0.11%0.14%0.10%0.08%0.07%0.06%
Return on Invested Capital 0.43%0.33%0.32%0.29%0.28%0.25%0.20%
Return on Assets 0.30%0.26%0.25%0.24%0.22%0.19%0.14%
Return on Equity 0.42%0.32%0.31%0.29%0.27%0.25%0.19%