US Stock MarketDetailed Quotes

Smith-Midland (SMID)

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  • 34.180
  • +1.220+3.70%
Close Apr 24 16:00 ET
181.38MMarket Cap14.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Smith-Midland (SMID) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
19.03%93.45M
24.72%23.11M
-9.04%21.45M
33.34%26.19M
35.46%22.7M
31.77%78.51M
13.07%18.53M
50.67%23.58M
33.62%19.64M
30.48%16.76M
Operating revenue
19.03%93.45M
24.72%23.11M
-9.04%21.45M
33.34%26.19M
35.46%22.7M
31.77%78.51M
13.07%18.53M
50.67%23.58M
33.62%19.64M
30.48%16.76M
Cost of revenue
15.23%67.41M
24.38%17.59M
-7.72%15.69M
26.84%18.4M
22.41%15.72M
19.56%58.5M
6.63%14.15M
40.83%17M
12.35%14.51M
20.32%12.85M
Gross profit
30.12%26.04M
25.81%5.52M
-12.45%5.76M
51.69%7.79M
78.34%6.98M
87.85%20.01M
40.44%4.39M
83.90%6.58M
187.40%5.13M
80.56%3.91M
Operating expense
-10.55%9.04M
-9.33%2.28M
-30.22%1.91M
-7.80%2.27M
7.74%2.59M
6.05%10.11M
-2.44%2.52M
31.57%2.73M
-11.10%2.46M
13.73%2.4M
Selling and administrative expenses
-10.55%9.04M
-9.33%2.28M
-30.22%1.91M
-7.80%2.27M
7.74%2.59M
6.05%10.11M
-2.44%2.52M
31.57%2.73M
-11.10%2.46M
13.73%2.4M
-Selling and marketing expense
-5.09%3.38M
-9.87%813K
-20.30%805K
-4.68%754K
17.70%1M
0.37%3.56M
-10.78%902K
13.74%1.01M
-10.42%791K
11.94%853K
-General and administrative expense
-13.52%5.67M
-9.03%1.47M
-36.05%1.1M
-9.29%1.51M
2.26%1.58M
9.42%6.55M
2.93%1.62M
44.90%1.72M
-11.41%1.67M
14.74%1.55M
Operating profit
71.67%16.99M
73.18%3.24M
0.16%3.85M
106.43%5.52M
190.72%4.39M
785.42%9.9M
244.65%1.87M
156.19%3.85M
372.48%2.67M
2,694.44%1.51M
Net non-operating interest income expense
67.93%-59K
137.78%17K
182.35%28K
-7.69%-56K
7.69%-48K
20.35%-184K
19.64%-45K
41.38%-34K
11.86%-52K
10.34%-52K
Non-operating interest income
253.19%166K
636.36%81K
227.27%72K
-14.29%6K
-12.50%7K
95.83%47K
57.14%11K
266.67%22K
40.00%7K
33.33%8K
Non-operating interest expense
-2.60%225K
14.29%64K
-21.43%44K
5.08%62K
-8.33%55K
-9.41%231K
-11.11%56K
-12.50%56K
-7.81%59K
-6.25%60K
Other net income (expense)
-11.65%91K
117.65%74K
-136.67%-11K
350.00%20K
-82.98%8K
-76.38%103K
-69.64%34K
-56.52%30K
-105.41%-8K
-56.07%47K
Special income (charges)
5.26%20K
--20K
--0
--0
--0
-94.51%19K
--0
-69.81%16K
--0
-96.34%3K
-Gain on sale of property,plant,equipment
5.26%20K
--20K
--0
--0
--0
-94.51%19K
--0
-69.81%16K
--0
-96.34%3K
Other non- operating income (expenses)
-15.48%71K
58.82%54K
-178.57%-11K
350.00%20K
-81.82%8K
-6.67%84K
88.89%34K
-12.50%14K
-125.00%-8K
76.00%44K
Income before tax
73.42%17.03M
79.11%3.33M
0.70%3.87M
109.80%5.48M
189.10%4.35M
642.10%9.82M
210.54%1.86M
154.06%3.84M
392.94%2.61M
1,360.19%1.5M
Income tax
110.92%4.52M
159.78%1.2M
43.23%994K
107.44%1.31M
185.71%1.02M
305.87%2.14M
25.00%460K
180.97%694K
674.55%632K
1,452.17%357K
Net income
62.94%12.51M
52.54%2.13M
-8.67%2.88M
110.55%4.17M
190.15%3.33M
865.41%7.68M
507.39%1.4M
148.82%3.15M
353.32%1.98M
1,333.75%1.15M
Net income continuous Operations
62.94%12.51M
52.54%2.13M
-8.67%2.88M
110.55%4.17M
190.15%3.33M
865.41%7.68M
507.39%1.4M
148.82%3.15M
353.32%1.98M
1,333.75%1.15M
Minority interest income
Net income attributable to the parent company
62.94%12.51M
52.54%2.13M
-8.67%2.88M
110.55%4.17M
190.06%3.33M
865.41%7.68M
507.39%1.4M
148.82%3.15M
353.32%1.98M
1,333.75%1.15M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
62.94%12.51M
52.54%2.13M
-8.67%2.88M
110.55%4.17M
190.06%3.33M
865.41%7.68M
507.39%1.4M
148.82%3.15M
353.32%1.98M
1,333.75%1.15M
Basic earnings per share
62.76%2.36
48.15%0.4
-8.47%0.54
113.51%0.79
186.36%0.63
866.67%1.45
575.00%0.27
145.83%0.59
346.67%0.37
1,000.00%0.22
Diluted earnings per share
62.76%2.36
48.15%0.4
-8.47%0.54
113.51%0.79
195.24%0.62
866.67%1.45
575.00%0.27
145.83%0.59
346.67%0.37
950.00%0.21
Dividend per share
0
0
0
0
0
0
0
0
0
0
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 19.03%93.45M24.72%23.11M-9.04%21.45M33.34%26.19M35.46%22.7M31.77%78.51M13.07%18.53M50.67%23.58M33.62%19.64M30.48%16.76M
Operating revenue 19.03%93.45M24.72%23.11M-9.04%21.45M33.34%26.19M35.46%22.7M31.77%78.51M13.07%18.53M50.67%23.58M33.62%19.64M30.48%16.76M
Cost of revenue 15.23%67.41M24.38%17.59M-7.72%15.69M26.84%18.4M22.41%15.72M19.56%58.5M6.63%14.15M40.83%17M12.35%14.51M20.32%12.85M
Gross profit 30.12%26.04M25.81%5.52M-12.45%5.76M51.69%7.79M78.34%6.98M87.85%20.01M40.44%4.39M83.90%6.58M187.40%5.13M80.56%3.91M
Operating expense -10.55%9.04M-9.33%2.28M-30.22%1.91M-7.80%2.27M7.74%2.59M6.05%10.11M-2.44%2.52M31.57%2.73M-11.10%2.46M13.73%2.4M
Selling and administrative expenses -10.55%9.04M-9.33%2.28M-30.22%1.91M-7.80%2.27M7.74%2.59M6.05%10.11M-2.44%2.52M31.57%2.73M-11.10%2.46M13.73%2.4M
-Selling and marketing expense -5.09%3.38M-9.87%813K-20.30%805K-4.68%754K17.70%1M0.37%3.56M-10.78%902K13.74%1.01M-10.42%791K11.94%853K
-General and administrative expense -13.52%5.67M-9.03%1.47M-36.05%1.1M-9.29%1.51M2.26%1.58M9.42%6.55M2.93%1.62M44.90%1.72M-11.41%1.67M14.74%1.55M
Operating profit 71.67%16.99M73.18%3.24M0.16%3.85M106.43%5.52M190.72%4.39M785.42%9.9M244.65%1.87M156.19%3.85M372.48%2.67M2,694.44%1.51M
Net non-operating interest income expense 67.93%-59K137.78%17K182.35%28K-7.69%-56K7.69%-48K20.35%-184K19.64%-45K41.38%-34K11.86%-52K10.34%-52K
Non-operating interest income 253.19%166K636.36%81K227.27%72K-14.29%6K-12.50%7K95.83%47K57.14%11K266.67%22K40.00%7K33.33%8K
Non-operating interest expense -2.60%225K14.29%64K-21.43%44K5.08%62K-8.33%55K-9.41%231K-11.11%56K-12.50%56K-7.81%59K-6.25%60K
Other net income (expense) -11.65%91K117.65%74K-136.67%-11K350.00%20K-82.98%8K-76.38%103K-69.64%34K-56.52%30K-105.41%-8K-56.07%47K
Special income (charges) 5.26%20K--20K--0--0--0-94.51%19K--0-69.81%16K--0-96.34%3K
-Gain on sale of property,plant,equipment 5.26%20K--20K--0--0--0-94.51%19K--0-69.81%16K--0-96.34%3K
Other non- operating income (expenses) -15.48%71K58.82%54K-178.57%-11K350.00%20K-81.82%8K-6.67%84K88.89%34K-12.50%14K-125.00%-8K76.00%44K
Income before tax 73.42%17.03M79.11%3.33M0.70%3.87M109.80%5.48M189.10%4.35M642.10%9.82M210.54%1.86M154.06%3.84M392.94%2.61M1,360.19%1.5M
Income tax 110.92%4.52M159.78%1.2M43.23%994K107.44%1.31M185.71%1.02M305.87%2.14M25.00%460K180.97%694K674.55%632K1,452.17%357K
Net income 62.94%12.51M52.54%2.13M-8.67%2.88M110.55%4.17M190.15%3.33M865.41%7.68M507.39%1.4M148.82%3.15M353.32%1.98M1,333.75%1.15M
Net income continuous Operations 62.94%12.51M52.54%2.13M-8.67%2.88M110.55%4.17M190.15%3.33M865.41%7.68M507.39%1.4M148.82%3.15M353.32%1.98M1,333.75%1.15M
Minority interest income
Net income attributable to the parent company 62.94%12.51M52.54%2.13M-8.67%2.88M110.55%4.17M190.06%3.33M865.41%7.68M507.39%1.4M148.82%3.15M353.32%1.98M1,333.75%1.15M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 62.94%12.51M52.54%2.13M-8.67%2.88M110.55%4.17M190.06%3.33M865.41%7.68M507.39%1.4M148.82%3.15M353.32%1.98M1,333.75%1.15M
Basic earnings per share 62.76%2.3648.15%0.4-8.47%0.54113.51%0.79186.36%0.63866.67%1.45575.00%0.27145.83%0.59346.67%0.371,000.00%0.22
Diluted earnings per share 62.76%2.3648.15%0.4-8.47%0.54113.51%0.79195.24%0.62866.67%1.45575.00%0.27145.83%0.59346.67%0.37950.00%0.21
Dividend per share 0000000000
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion--------
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