Smith Douglas Homes (SDHC) Income Statement (2023 - 2026)
Income Statement report data from Mar 31, 2023 to Mar 31, 2026 for Smith Douglas Homes (SDHC).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||
Total Revenue | 206M (-20.73%) | 260M (-0.61%) | 262M (+17.02%) | 224M (-0.36%) | 225M (-21.83%) | 287M (+3.48%) | 278M (+25.75%) | 221M (+16.76%) | 189M (-12.94%) | 217M (+9.96%) | 198M (+8.88%) | 182M (+7.96%) | 168M |
Cost Of Revenue | 166M (-20.46%) | 209M (+0.79%) | 207M (+20.40%) | 172M (+0.47%) | 171M (-20.06%) | 214M (+4.91%) | 204M (+26.11%) | 162M (+15.84%) | 140M (-12.28%) | 159M (+13.35%) | 141M (+9.11%) | 129M (+7.70%) | 120M |
Costof Goods And Services Sold | 166M (-20.46%) | 209M (+0.79%) | 207M (+20.40%) | 172M (+0.47%) | 171M (-20.06%) | 214M (+4.91%) | 204M (+26.11%) | 162M (+15.84%) | 140M (-12.28%) | 159M (+13.35%) | 141M (+9.11%) | 129M (+7.70%) | 120M |
Gross Profit | 40M (-21.81%) | 52M (-5.89%) | 55M (+5.83%) | 52M (-2.97%) | 54M (-27.00%) | 73M (-0.49%) | 74M (+24.77%) | 59M (+19.41%) | 49M (-14.74%) | 58M (+1.61%) | 57M (+8.33%) | 53M (+8.59%) | 49M |
Operating Expenses | |||||||||||||
Selling General And Administrative | 36M (-0.22%) | 36M (-0.28%) | 36M (+4.01%) | 35M (+5.15%) | 33M (-23.08%) | 43M (+25.66%) | 34M (+7.32%) | 32M (+15.50%) | 28M (-0.83%) | 28M (+21.00%) | 23M (+4.65%) | 22M (+10.81%) | 20M |
Operating Expenses | 36M (-0.22%) | 36M (-0.28%) | 36M (+4.01%) | 35M (+5.15%) | 33M (-23.08%) | 43M (+25.66%) | 34M (+7.32%) | 32M (+15.50%) | 28M (-0.83%) | 28M (+21.00%) | 23M (+4.65%) | 22M (+10.81%) | 20M |
Depreciation And Amortization | 860K (-58.25%) | 2.06M | - | - | 490K (-66.89%) | 1.48M | - | - | 340K (-59.04%) | 830K | - | - | 250K |
Operating Income | |||||||||||||
Operating Income | 4.54M (-71.16%) | 16M (-16.63%) | 19M (+9.51%) | 17M (-16.03%) | 21M (-32.53%) | 30M (-23.08%) | 40M (+45.17%) | 27M (+24.32%) | 22M (-27.51%) | 30M (-11.42%) | 34M (+10.95%) | 31M (+7.06%) | 29M |
Ebit | 820K (-75.81%) | 3.39M (+7.62%) | 3.15M (+1.29%) | 3.11M (-12.15%) | 3.54M (-13.02%) | 4.07M (-42.76%) | 7.11M (+32.40%) | 5.37M (+16.99%) | 4.59M (-84.24%) | 29M (-14.15%) | 34M (+9.31%) | 31M (+6.78%) | 29M |
EBITDA | 2.52M (-60.06%) | 6.31M (+55.80%) | 4.05M (+4.38%) | 3.88M (-17.27%) | 4.69M (-36.88%) | 7.43M (-3.76%) | 7.72M (+43.76%) | 5.37M (+8.92%) | 4.93M (-84.17%) | 31M (-9.47%) | 34M (+10.86%) | 31M (+5.87%) | 29M |
Other Income / Expenses | |||||||||||||
Interest Expense | 850K (-1.16%) | 860K (-4.44%) | 900K (+16.88%) | 770K (+14.93%) | 670K (+13.56%) | 590K (-3.28%) | 610K (+3.39%) | 590K (-15.71%) | 700K (+9.38%) | 640K (+33.33%) | 480K (+60.00%) | 300K (+20.00%) | 250K |
Net Interest Income | - | - | - | - | - | 1.29M | - | -590.00K (-15.71%) | -700.00K | 550K | - | -300.00K (+25.00%) | -240.00K |
Other Non Operating Income | 100K | -370.00K (-73.38%) | -1.39M | 120K | -520.00K (-44.68%) | -940.00K | 250K | -1.01M | - | 20K (-60.00%) | 50K (0.00%) | 50K (-58.33%) | 120K |
Net Income | |||||||||||||
Income Before Tax | 4.32M (-74.47%) | 17M (-1.86%) | 17M (+0.35%) | 17M (-12.21%) | 20M (-34.85%) | 30M (-24.12%) | 40M (+53.03%) | 26M (+20.83%) | 21M (-27.86%) | 30M (-12.53%) | 34M (+10.38%) | 31M (+6.63%) | 29M |
Income Tax Expense | 250K | -130.00K | 1.02M (+37.84%) | 740K (-13.95%) | 860K (-31.20%) | 1.25M (-28.98%) | 1.76M (+55.75%) | 1.13M (+22.83%) | 920K | - | - | - | - |
Net Income From Continuing Operations | 560K (-84.09%) | 3.52M (+65.26%) | 2.13M (-10.13%) | 2.37M (-11.57%) | 2.68M (-34.79%) | 4.11M (-23.18%) | 5.35M (+46.58%) | 3.65M (+22.90%) | 2.97M (-89.99%) | 30M (-12.53%) | 34M (+10.38%) | 31M (+6.63%) | 29M |
Net Income | 560K (-84.09%) | 3.52M (+65.26%) | 2.13M (-10.13%) | 2.37M (-11.57%) | 2.68M (-34.79%) | 4.11M (-23.18%) | 5.35M (+46.58%) | 3.65M (+22.90%) | 2.97M (-89.99%) | 30M (-12.53%) | 34M (+10.38%) | 31M (+6.63%) | 29M |