Summit Midstream Income Statement (2023-2026) | SMC

Income Statement Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 121.19M127.32M118.87M101.31M102.42M107.02M132.70M140.22M146.88M142.29M139.14M
Cost of Revenue (Quarter) 27.11M34.49M30.18M29.62M28.25M26.95M35.43M35.91M38.14M39.65M39.37M
Gross Profit (Quarter) 94.08M92.82M88.69M71.70M74.17M80.07M97.26M104.30M108.75M102.64M99.77M
Operating items
Selling, General & Administrative (Quarter) 11.10M10.24M14.79M14.16M12.42M14.19M16.60M15.52M13.16M15.74M17.87M
Restructuring Costs (Quarter) 0.14M0.26M0.04M3.27M2.09M-12.99M2.79M1.06M1.43M-2.16M0.37M
Other Operating Expenses (Quarter) 0.04M0.30M212.50M-0.03M-1.67M-0.15M-0.54M0.10M-0.59M
Operating Expenses (Quarter) 95.42M102.80M173.57M94.47M90.77M112.76M118.12M126.01M121.72M123.86M122.79M
Operating Income (Quarter) -1.34M-9.98M-84.88M-22.77M-16.60M-32.69M-20.86M-21.71M-12.97M-21.22M-23.02M
EBIT (Quarter) -1.34M-9.98M-84.88M-22.77M-16.60M-32.69M-20.86M-21.71M-12.97M-21.22M-23.02M
Non-operating items
Non Operating Investment Income (Quarter) 126.26M
Other Non Operating Income (Quarter) 1.83M2.59M0.92M-42.23M-2.88M-0.97M-0.50M0.13M-0.15M
Net income details
EBT (Quarter) 3.95M-14.62M133.14M-24.43M-54.97M-20.23M4.93M-4.98M5.54M-7.89M-4.17M
Tax Provisions (Quarter) 0.07M0.50M0.21M-0.65M142.57M4.55M0.30M-0.75M0.54M-0.58M-1.00M
Profit After Tax (Quarter) 3.87M-18.83M129.16M-23.78M-204.94M-33.77M4.63M-4.23M-1.58M5.55M-3.17M
Income from Non-Controlling Interests (Quarter) 3.00M-8.44M3.22M3.31M-15.75M-0.99M-2.98M3.37M3.25M-2.91M
Income from Continuing Operations (Quarter) 3.87M-15.12M132.93M-23.78M-197.54M-24.78M4.63M-4.23M5.00M-7.31M-3.17M
Consolidated Net Income (Quarter) 3.87M-15.12M132.93M-23.78M-197.54M-24.78M4.63M-4.23M5.00M-7.31M-3.17M
Income towards Parent Company (Quarter) 3.87M-15.12M132.93M-23.78M-197.54M-24.78M4.63M-4.23M5.00M-7.31M-3.17M
Preferred Dividend Payments (Quarter) -2.75M-21.96M125.94M-30.96M-204.94M-25.54M-1.89M-8.03M-1.58M-8.08M-5.29M
Net Income towards Common Stockholders (Quarter) 6.63M6.84M6.99M7.18M7.40M0.75M6.52M3.80M6.58M0.76M2.13M
Additional items
EPS (Basic) (Quarter) 0.640.660.670.670.690.070.550.310.540.060.17
EPS (Diluted) (Quarter) 0.640.660.640.670.690.070.550.310.540.060.17
Shares Outstanding (Quarter) 10.38M10.33M10.45M10.65M10.65M10.60M11.77M12.24M12.26M12.13M12.33M
Shares Outstanding (Diluted) (Quarter) 10.38M10.33M10.98M10.65M10.65M10.60M11.77M12.24M12.26M12.13M12.33M
Shares Outstanding (Entity) (Quarter) 10.38M10.33M10.45M10.65M10.65M10.60M11.77M12.24M12.26M12.13M12.33M
EBITDA (Quarter) -1.34M-9.98M-84.88M-22.77M-16.60M-32.69M-20.86M-21.71M-12.97M-21.22M-23.02M
Interest Expenses (Quarter) 34.57M68.03M37.85M31.46M25.71M6.76M34.20M23.86M24.19M12.77M41.33M
Tax Rate (Quarter) 1.82%-3.43%0.16%2.68%-259.37%-22.48%6.00%15.10%9.70%7.37%24.04%