Smith-Midland Corp. (SMID)

NASDAQMaterialsConstruction MaterialsSnapshot 2026-09-04

$26.03-0.91%

Close 2026-09-04 · 1-day change

QuarterlyIQ Insights · SMID

Financials

Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.

Income Statement

Period

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Figures in millions of None, except per-share and ratios.

	TTM	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012
Revenues
Revenues	89.5	93.4	78.5	59.6	50.1	50.6	43.9	46.7	40.2	41.7	40.1	29.2	22.5	27.7	24.9
Total Revenues	89.5	93.4	78.5	59.6	50.1	50.6	43.9	46.7	40.2	41.7	40.1	29.2	22.5	27.7	24.9
Cost of Revenues	68.5	67.4	58.5	48.9	40.7	36.2	32.8	36.7	29.7	30.3	29.7	22.1	18.6	21.1	19.4
Gross Profit	21.0	26.0	20.0	10.7	9.5	14.4	11.0	10.0	10.5	11.5	10.3	7.1	3.8	6.6	5.4
Operating Expenses & Income
Operating Income	10.8	17.0	9.9	1.1	0.9	6.2	3.8	2.5	2.2	3.7	4.3	1.6	(1.2)	1.3	0.7
Earnings from Continuing Operations
Interest Expense	0.2	0.2	0.2	0.3	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.1	0.1	0.1	0.1
EBT, Incl. Unusual Items	10.8	17.0	9.8	1.3	0.9	9.1	3.8	2.5	2.3	3.7	4.3	1.6	(1.3)	1.1	0.6
Income Tax Expense	3.0	4.5	2.1	0.5	0.1	1.5	1.1	0.5	0.6	1.1	1.5	0.6	(0.5)	0.4	0.2
Net Income
Net Income	7.7	12.5	7.7	0.8	0.8	7.6	2.7	1.9	1.7	2.7	2.8	1.0	(0.8)	0.7	0.4
Per Share
Basic EPS	1.46	2.36	1.45	0.15	0.15	1.45	0.51	0.38	0.33	0.53	0.57	0.21	(0.16)	0.14	0.08
Diluted EPS	1.46	2.36	1.45	0.15	0.15	1.45	0.51	0.38	0.33	0.53	0.56	0.21	(0.16)	0.14	0.08
Revenue per Share	16.86	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Basic Weighted Avg Shares	5.3	5.3	5.3	5.3	5.2	0.0	5.2	0.0	0.0	0.0	4.9	4.9	4.9	4.8	4.8
Diluted Weighted Avg Shares	5.3	5.3	5.3	5.3	5.3	0.0	5.2	0.0	0.0	0.0	5.1	4.9	4.9	4.9	4.9
Supplemental
EBITDA	—	19.9	12.6	3.5	3.7	9.1	6.2	4.3	3.5	4.6	5.2	2.2	(0.6)	1.9	1.4
EBIT	10.8	17.0	9.9	1.1	0.9	6.2	3.8	2.5	2.2	3.7	4.3	1.6	(1.2)	1.3	0.7
Effective Tax Rate	28.3%	—	—	39.9%	15.3%	16.8%	29.7%	22.0%	25.3%	28.3%	34.0%	34.8%	38.2%	36.1%	32.6%

Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.