Smith Douglas Homes Corp. (SDHC) — Financial statements
Income statement, balance sheet, and cash flow for Smith Douglas Homes Corp. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 971↓0.4% | 975↑27.6% | 765↑1.2% | 755↑45.6% | 519 | |
| Cost of Revenue | 759↑5.4% | 720↑31.3% | 548↑2.9% | 533↑34.5% | 396 | |
| Gross Profit | 212↓17.0% | 256↑18.1% | 216↓2.9% | 223↑81.2% | 123 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 130↑47.9% | 88 | 0.00↓100.0% | 62 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 7↑41.7% | 5 | 0.00↓100.0% | 3 | |
| SG&A Expenses | 140↑2.5% | 136↑47.5% | 92↑11.4% | 83↑29.2% | 64 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 140↑2.5% | 136↑47.5% | 92↑11.4% | 83↑29.2% | 64 | |
| Total Costs & Expenses | 899↑5.0% | 856↑33.6% | 641↑4.1% | 616↑33.8% | 460 | |
| Operating Results | ||||||
| Operating Income | 72↓39.2% | 119↓3.8% | 124↓11.4% | 140↑138.0% | 59 | |
| Depreciation & Amortization | 3↑39.7% | 2↑68.8% | 1↑25.1% | 0.86↓40.6% | 1 | |
| EBITDA | 75↓38.2% | 121↓3.7% | 126↓11.5% | 142↑116.5% | 66 | |
| EBIT | 72↓39.4% | 119↓4.4% | 125↓11.7% | 141↑120.1% | 64 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↓28.3% | -2↓50.1% | -2↓66.3% | -1.00↑42.5% | -2 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 3↑28.3% | 2↑50.1% | 2↑66.3% | 1.00↓42.5% | 2 | |
| Non-Operating Income | 0.00↑100.0% | -0.22↑76.6% | -0.95↑43.7% | -2↑69.5% | -6 | |
| Other Income / Expenses | -1↑34.2% | -2↓221.4% | -0.71↓111.2% | 6↑65.1% | 4 | |
| Income Before Tax | 71↓39.3% | 117↓5.1% | 123↓15.7% | 146↑133.6% | 63 | |
| Income Tax Expense | 2↓50.8% | 5 | 0.00↓100.0% | 6 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 68↓38.8% | 112↓9.2% | 123↓12.3% | 140↑124.6% | 63 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 11↓33.5% | 16↓87.0% | 123↓12.3% | 140↑124.6% | 63 | |
| Bottom-Line Net Income | 11↓33.5% | 16↓87.0% | 123↓12.3% | 140↑124.6% | 63 | |
| EPS (Basic) | 1.19↓34.6% | 1.82↓86.9% | 13.92↓12.3% | 15.88↑124.6% | 7.07 | |
| EPS (Diluted) | 1.16↓35.9% | 1.81↓24.6% | 2.40↓25.5% | 3.22↑125.2% | 1.43 | |
| Weighted Average Shares | 9↑1.7% | 9↑0.0% | 9↑0.0% | 9↑0.0% | 9 | |
| Weighted Average Diluted Shares | 9↑4.1% | 9↓82.7% | 51↑17.6% | 44↑0.0% | 44 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.