Smith-Midland (SMID) Income Statement (2010 - 2025)
Income Statement report data from Jun 30, 2010 to Dec 31, 2025 for Smith-Midland (SMID).
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
| Dec 31, 2025 | Mar 31, 2025 | Dec 31, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Jun 30, 2022 | Mar 31, 2022 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 23M (+1.81%) | 23M (+22.50%) | 19M (+10.56%) | 17M (+2.26%) | 16M (+4.73%) | 16M (+6.46%) | 15M (+14.49%) | 13M (-11.39%) | 14M (+9.36%) | 13M (+26.92%) | 10M (-20.31%) | 13M (+6.42%) | 12M (-19.12%) | 15M (+21.57%) | 13M (+19.81%) | 10M (+6.42%) | 9.82M (-21.06%) | 12M (-5.83%) | 13M (+21.75%) | 11M (+6.48%) | 10M (-13.05%) | 12M (+22.85%) | 9.54M (-2.95%) | 9.83M (+7.67%) | 9.13M (-8.79%) | 10M (-12.80%) | 11M (+6.99%) | 11M (+12.95%) | 9.50M (-26.13%) | 13M (+35.37%) | 9.50M (-1.45%) | 9.64M (+19.60%) | 8.06M (+4.68%) | 7.70M (-25.96%) | 10M (+50.72%) | 6.90M (+64.29%) | 4.20M (-5.19%) | 4.43M (-25.92%) | 5.98M (-7.00%) | 6.43M (+14.01%) | 5.64M (-27.51%) | 7.78M (+12.59%) | 6.91M (+12.72%) | 6.13M (-11.03%) | 6.89M (+45.97%) | 4.72M (-37.40%) | 7.54M (+13.55%) | 6.64M (+10.85%) | 5.99M (+3.28%) | 5.80M (-5.38%) | 6.13M (-14.27%) | 7.15M (-6.17%) | 7.62M (-15.33%) | 9.00M (+17.04%) | 7.69M |
Cost Of Revenue | - | - | - | - | - | - | - | - | -18.81M | 10M (+13.99%) | 8.79M (-11.21%) | 9.90M (+10.12%) | 8.99M | - | 8.67M (+7.43%) | 8.07M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costof Goods And Services Sold | - | - | - | - | - | - | - | - | -18.81M | 10M (+13.99%) | 8.79M (-11.21%) | 9.90M (+10.12%) | 8.99M | - | 8.67M (+7.43%) | 8.07M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 13M (+90.54%) | 6.98M (-26.68%) | 9.52M (+143.48%) | 3.91M (+25.32%) | 3.12M (-12.85%) | 3.58M (+100.00%) | 1.79M (-17.51%) | 2.17M (-13.55%) | 2.51M (-22.29%) | 3.23M (+95.76%) | 1.65M (-48.44%) | 3.20M (-3.32%) | 3.31M (-42.13%) | 5.72M (+48.96%) | 3.84M (+61.34%) | 2.38M (+48.75%) | 1.60M (-46.67%) | 3.00M (+15.83%) | 2.59M (+19.91%) | 2.16M (-2.70%) | 2.22M (-33.33%) | 3.33M (+28.57%) | 2.59M (-13.09%) | 2.98M (+87.42%) | 1.59M (-23.92%) | 2.09M (-34.28%) | 3.18M (+10.42%) | 2.88M (-13.25%) | 3.32M (-10.03%) | 3.69M (+11.14%) | 3.32M (+60.39%) | 2.07M (+61.72%) | 1.28M (-28.49%) | 1.79M (-42.63%) | 3.12M (+86.83%) | 1.67M (+215.09%) | 530K (+178.95%) | 190K (-87.50%) | 1.52M (+7.80%) | 1.41M (+93.15%) | 730K (-62.37%) | 1.94M (+10.23%) | 1.76M (+67.62%) | 1.05M (-42.31%) | 1.82M (+366.67%) | 390K (-81.60%) | 2.12M (+10.42%) | 1.92M (+88.24%) | 1.02M (+70.00%) | 600K (-9.09%) | 660K (-62.29%) | 1.75M (+10.06%) | 1.59M (-43.82%) | 2.83M (+32.86%) | 2.13M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 2.98M (+88.61%) | 1.58M (-51.83%) | 3.28M (+111.61%) | 1.55M (-1.27%) | 1.57M (+31.93%) | 1.19M (-36.70%) | 1.88M (+39.26%) | 1.35M (-22.86%) | 1.75M (+24.11%) | 1.41M (+21.55%) | 1.16M (-4.92%) | 1.22M (-8.96%) | 1.34M (+0.75%) | 1.33M (+4.72%) | 1.27M (+3.25%) | 1.23M (+17.14%) | 1.05M (-25.53%) | 1.41M (+25.89%) | 1.12M (-1.75%) | 1.14M (-5.79%) | 1.21M (-16.55%) | 1.45M (+10.69%) | 1.31M (-9.66%) | 1.45M (-1.36%) | 1.47M (+5.76%) | 1.39M (+0.72%) | 1.38M (+22.12%) | 1.13M (-16.30%) | 1.35M (+66.67%) | 810K (-40.00%) | 1.35M (+50.00%) | 900K (+8.43%) | 830K (-11.70%) | 940K (+16.05%) | 810K (+8.00%) | 750K (-13.79%) | 870K (+35.94%) | 640K (-15.79%) | 760K (-6.17%) | 810K (+5.19%) | 770K (-15.38%) | 910K (+28.17%) | 710K (-14.46%) | 830K (+31.75%) | 630K (-5.97%) | 670K (0.00%) | 670K (+1.52%) | 660K (0.00%) | 660K (-12.00%) | 750K (+19.05%) | 630K (-13.70%) | 730K (-5.19%) | 770K (+14.93%) | 670K (+4.69%) | 640K |
Operating Expenses | 4.55M (+75.68%) | 2.59M (-47.99%) | 4.98M (+107.50%) | 2.40M (-6.98%) | 2.58M (+24.04%) | 2.08M (-24.91%) | 2.77M (+31.28%) | 2.11M (-18.22%) | 2.58M (+21.13%) | 2.13M (+17.03%) | 1.82M (-5.70%) | 1.93M (-5.39%) | 2.04M (+6.25%) | 1.92M (+7.26%) | 1.79M (-0.56%) | 1.80M (+9.76%) | 1.64M (-19.21%) | 2.03M (+10.33%) | 1.84M (+3.37%) | 1.78M (0.00%) | 1.78M (-16.82%) | 2.14M (+10.88%) | 1.93M (-6.76%) | 2.07M (-3.27%) | 2.14M (+3.88%) | 2.06M (+5.64%) | 1.95M (+9.55%) | 1.78M (-9.18%) | 1.96M (+64.71%) | 1.19M (-39.29%) | 1.96M (+36.11%) | 1.44M (+1.41%) | 1.42M (-7.19%) | 1.53M (+11.68%) | 1.37M (+8.73%) | 1.26M (-8.70%) | 1.38M (+13.11%) | 1.22M (-6.87%) | 1.31M (-2.96%) | 1.35M (+3.05%) | 1.31M (-9.66%) | 1.45M (+17.89%) | 1.23M (-14.58%) | 1.44M (+11.63%) | 1.29M (+1.57%) | 1.27M (+10.43%) | 1.15M (-2.54%) | 1.18M (-7.81%) | 1.28M (+1.59%) | 1.26M (-0.79%) | 1.27M (-6.62%) | 1.36M (+2.26%) | 1.33M (-2.92%) | 1.37M (+8.73%) | 1.26M |
Depreciation And Amortization | 2.22M (+231.34%) | 670K (-66.83%) | 2.02M (+215.63%) | 640K (-64.64%) | 1.81M | - | - | 590K (-72.94%) | 2.18M | - | 700K | - | - | 650K | - | - | 570K (-58.39%) | 1.37M | - | - | 430K (-57.00%) | 1.00M | - | - | 250K (-64.29%) | 700K | - | - | 230K (-63.49%) | 630K | - | - | 190K (-62.00%) | 500K | - | - | 170K (-65.31%) | 490K | - | - | 150K (-68.75%) | 480K | - | - | 160K (-67.35%) | 490K | - | - | 180K (-65.38%) | 520K | - | - | 190K | - | - |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 8.75M (+99.32%) | 4.39M (-3.30%) | 4.54M (+200.66%) | 1.51M (+179.63%) | 540K (-64.00%) | 1.50M | -980.00K | 50K | -70.00K | 1.10M | -170.00K | 1.27M (-0.78%) | 1.28M (-66.32%) | 3.80M (+85.37%) | 2.05M (+259.65%) | 570K | -40.00K | 970K (+29.33%) | 750K (+102.70%) | 370K (-17.78%) | 450K (-62.18%) | 1.19M (+80.30%) | 660K (-27.47%) | 910K | -550.00K | 30K (-97.56%) | 1.23M (+12.84%) | 1.09M (-19.85%) | 1.36M (-45.38%) | 2.49M (+83.09%) | 1.36M (+115.87%) | 630K | -150.00K | 220K (-87.57%) | 1.77M (+321.43%) | 420K | -830.00K (-14.43%) | -970.00K | 220K (+120.00%) | 100K | -540.00K | 590K (+22.92%) | 480K | -350.00K | 550K | -860.00K | 1.02M (+39.73%) | 730K | -190.00K (-63.46%) | -520.00K (-13.33%) | -600.00K | 430K (+34.38%) | 320K (-78.08%) | 1.46M (+67.82%) | 870K |
Ebit | 8.75M (+99.32%) | 4.39M (-3.30%) | 4.54M (+200.66%) | 1.51M (+179.63%) | 540K (-64.00%) | 1.50M | -980.00K | 50K | -70.00K | 1.10M | -170.00K | 1.27M (-0.78%) | 1.28M (-66.32%) | 3.80M (+85.37%) | 2.05M (+259.65%) | 570K | -40.00K | 970K (+29.33%) | 750K (+102.70%) | 370K (-17.78%) | 450K (-62.18%) | 1.19M (+80.30%) | 660K (-27.47%) | 910K | -550.00K | 30K (-97.56%) | 1.23M (+12.84%) | 1.09M (-19.85%) | 1.36M (-45.38%) | 2.49M (+83.09%) | 1.36M (+115.87%) | 630K | -150.00K | 220K (-87.57%) | 1.77M (+321.43%) | 420K | -830.00K (-14.43%) | -970.00K | 220K (+120.00%) | 100K | -540.00K | 590K (+22.92%) | 480K | -350.00K | 550K | -860.00K | 1.02M (+39.73%) | 730K | -190.00K (-63.46%) | -520.00K (-13.33%) | -600.00K | 430K (+34.38%) | 320K (-78.08%) | 1.46M (+67.82%) | 870K |
EBITDA | 6.74M (+33.20%) | 5.06M (+11.70%) | 4.53M (+110.70%) | 2.15M (+1.42%) | 2.12M (+34.18%) | 1.58M | -830.00K | 650K (-65.05%) | 1.86M (+44.19%) | 1.29M (+143.40%) | 530K (-87.32%) | 4.18M (+205.11%) | 1.37M (-69.21%) | 4.45M (+114.98%) | 2.07M (+228.57%) | 630K (+18.87%) | 530K (-76.44%) | 2.25M (+181.25%) | 800K (+95.12%) | 410K (-52.87%) | 870K (-57.97%) | 2.07M (+179.73%) | 740K (-22.92%) | 960K | -300.00K | 670K (-47.24%) | 1.27M (+13.39%) | 1.12M (-29.11%) | 1.58M (-48.20%) | 3.05M (+119.42%) | 1.39M (+107.46%) | 670K (+1575.00%) | 40K (-94.29%) | 700K (-60.89%) | 1.79M (+326.19%) | 420K | -660.00K (+34.69%) | -490.00K | 220K (+120.00%) | 100K | -390.00K | 1.07M (+118.37%) | 490K | -350.00K | 710K | -370.00K | 1.02M (+39.73%) | 730K | -10.00K (0.00%) | -10.00K (-98.31%) | -590.00K | 440K (-13.73%) | 510K (-65.07%) | 1.46M (+65.91%) | 880K |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 130K (+116.67%) | 60K (-45.45%) | 110K (+83.33%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (0.00%) | 60K (-14.29%) | 70K (0.00%) | 70K (+40.00%) | 50K (0.00%) | 50K (-16.67%) | 60K (+50.00%) | 40K (-20.00%) | 50K (-16.67%) | 60K (0.00%) | 60K (+20.00%) | 50K (+25.00%) | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (0.00%) | 40K (-20.00%) | 50K (0.00%) | 50K (+25.00%) | 40K (-20.00%) | 50K (0.00%) | 50K (0.00%) | 50K (0.00%) | 50K (+25.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (+50.00%) | 20K (-33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (-25.00%) | 40K (+33.33%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (0.00%) | 30K (-25.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (0.00%) | 40K (+33.33%) | 30K (-25.00%) | 40K (-20.00%) | 50K |
Net Interest Income | -130.00K (+160.00%) | -50.00K (-54.55%) | -110.00K (+83.33%) | -60.00K (0.00%) | -60.00K (0.00%) | -60.00K (0.00%) | -60.00K (0.00%) | -60.00K (-14.29%) | -70.00K (0.00%) | -70.00K (+40.00%) | -50.00K (0.00%) | -50.00K (-16.67%) | -60.00K (+50.00%) | -40.00K (-20.00%) | -50.00K (-16.67%) | -60.00K (0.00%) | -60.00K (+20.00%) | -50.00K (+25.00%) | -40.00K (0.00%) | -40.00K (0.00%) | -40.00K (0.00%) | -40.00K (0.00%) | -40.00K (0.00%) | -40.00K (-20.00%) | -50.00K (0.00%) | -50.00K (+25.00%) | -40.00K (0.00%) | -40.00K (-20.00%) | -50.00K (0.00%) | -50.00K (0.00%) | -50.00K (+25.00%) | -40.00K (+33.33%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (+50.00%) | -20.00K (-33.33%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (-25.00%) | -40.00K (+33.33%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (0.00%) | -30.00K (-25.00%) | -40.00K (+33.33%) | -30.00K (-25.00%) | -40.00K (0.00%) | -40.00K (+33.33%) | -30.00K (-25.00%) | -40.00K (-20.00%) | -50.00K |
Other Non Operating Income | 30K | -40.00K (-50.00%) | -80.00K | - | 210K (+2000.00%) | 10K (-88.89%) | 90K (+80.00%) | 50K (-44.44%) | 90K (-25.00%) | 120K (+1100.00%) | 10K (-99.65%) | 2.87M (+7075.00%) | 40K (+300.00%) | 10K | -30.00K | - | -10.00K (-80.00%) | -50.00K | 10K | - | -20.00K | 40K (+33.33%) | 30K (+200.00%) | 10K | - | 30K | -10.00K (-50.00%) | -20.00K (+100.00%) | -10.00K (-75.00%) | -40.00K (+300.00%) | -10.00K | - | -10.00K | 20K | -10.00K (-50.00%) | -20.00K (-33.33%) | -30.00K | - | -30.00K (0.00%) | -30.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 8.80M (+102.30%) | 4.35M (-2.68%) | 4.47M (+198.00%) | 1.50M (+150.00%) | 600K (-60.26%) | 1.51M | -890.00K | 100K | -110.00K | 1.22M | -160.00K | 4.14M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 2.50M (+145.10%) | 1.02M (-6.42%) | 1.09M (+202.78%) | 360K (-2.70%) | 370K (+48.00%) | 250K | -110.00K | 20K | -110.00K | 310K | -40.00K | 440K (+33.33%) | 330K (-64.89%) | 940K (+100.00%) | 470K (+261.54%) | 130K | -10.00K | 190K (+5.56%) | 180K (+100.00%) | 90K (-10.00%) | 100K (-67.74%) | 310K (+82.35%) | 170K (-26.09%) | 230K | -130.00K (-51.85%) | -270.00K | 470K (+30.56%) | 360K (-26.53%) | 490K (-40.24%) | 820K (+67.35%) | 490K (+122.73%) | 220K | -60.00K | 130K (-78.69%) | 610K (+306.67%) | 150K | -330.00K (-13.16%) | -380.00K | 80K (+100.00%) | 40K | -230.00K | 160K (-11.11%) | 180K | -150.00K | 210K | -290.00K | 300K (+11.11%) | 270K | -100.00K (-54.55%) | -220.00K (+37.50%) | -160.00K | 140K (+40.00%) | 100K (-80.77%) | 520K (+62.50%) | 320K |
Net Income From Continuing Operations | 2.13M (-36.04%) | 3.33M (+137.86%) | 1.40M (+21.74%) | 1.15M (+400.00%) | 230K (-81.89%) | 1.27M | -780.00K | 80K | - | 910K | -120.00K | 3.69M (+272.73%) | 990K (-65.51%) | 2.87M (+85.16%) | 1.55M (+252.27%) | 440K | -40.00K | 740K (+27.59%) | 580K (+100.00%) | 290K (-14.71%) | 340K (-62.22%) | 900K (+73.08%) | 520K (-24.64%) | 690K | -420.00K | 370K (-50.67%) | 750K (+5.63%) | 710K (-17.44%) | 860K (-24.56%) | 1.14M (+32.56%) | 860K (+104.76%) | 420K (0.00%) | 420K (+147.06%) | 170K (-85.22%) | 1.15M (+379.17%) | 240K | -520.00K (-16.13%) | -620.00K | 110K (+266.67%) | 30K | -330.00K | 330K (+22.22%) | 270K | -220.00K | 310K | -610.00K | 690K (+64.29%) | 420K | -130.00K (-59.38%) | -320.00K (-31.91%) | -470.00K | 250K (+31.58%) | 190K (-78.89%) | 900K (+76.47%) | 510K |
Net Income | 2.13M (-36.04%) | 3.33M (+137.86%) | 1.40M (+21.74%) | 1.15M (+400.00%) | 230K (-81.89%) | 1.27M | -780.00K | 80K | - | 910K | -120.00K | 3.69M (+272.73%) | 990K (-65.51%) | 2.87M (+85.16%) | 1.55M (+252.27%) | 440K | -40.00K | 740K (+27.59%) | 580K (+100.00%) | 290K (-14.71%) | 340K (-62.22%) | 900K (+73.08%) | 520K (-24.64%) | 690K | -420.00K | 370K (-50.67%) | 750K (+5.63%) | 710K (-17.44%) | 860K (-24.56%) | 1.14M (+32.56%) | 860K (+104.76%) | 420K (0.00%) | 420K (+147.06%) | 170K (-85.22%) | 1.15M (+379.17%) | 240K | -520.00K (-16.13%) | -620.00K | 110K (+266.67%) | 30K | -330.00K | 330K (+22.22%) | 270K | -220.00K | 310K | -610.00K | 690K (+64.29%) | 420K | -130.00K (-59.38%) | -320.00K (-31.91%) | -470.00K | 250K (+31.58%) | 190K (-78.89%) | 900K (+76.47%) | 510K |
Comprehensive Income Net Of Tax | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 580K (+107.14%) | 280K (-20.00%) | 350K (-79.04%) | 1.67M (+227.45%) | 510K (-26.09%) | 690K | -440.00K | 2.69M (+258.67%) | 750K (+4.17%) | 720K (-16.28%) | 860K (-69.50%) | 2.82M (+291.67%) | 720K (+63.64%) | 440K | -90.00K | 1.04M (-10.34%) | 1.16M (+404.35%) | 230K | -530.00K (-31.17%) | -770.00K | 120K (+200.00%) | 40K | -310.00K | 650K (+124.14%) | 290K | -280.00K | 300K (-21.05%) | 380K (-44.93%) | 690K (+64.29%) | 420K | -130.00K | - | - | - | - | - | - |