SDHC Income Statement - TTM - Smith Douglas Homes Corp.

Income Statement (TTM)

Smith Douglas Homes Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2021 12-31	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	519	755	761	780	771	765	786	825	905	975	1,011	1,014
Change (%)		45.58	0.71	2.47	-1.13	-0.79	2.75	5.02	9.72	7.75	3.64	0.30
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	396	533	537	551	544	548	569	679	743	720	751	685
Change (%)		34.52	0.86	2.57	-1.21	0.73	3.69	19.52	9.35	-3.11	4.35	-8.76
% of Revenue	76.30	70.51	70.61	70.68	70.63	71.71	72.36	82.35	82.07	73.80	74.31	67.60

Gross Operating Profit	123	223	224	229	226	216	217	146	162	256	260	328
Change (%)		81.18	0.36	2.23	-0.95	-4.44	0.38	-32.94	11.46	57.45	1.63	26.48
% of Revenue	23.70	29.49	29.39	29.32	29.37	28.29	27.64	17.65	17.93	26.20	25.69	32.40

SG&A	64	83	85	90	92	92	100	32	43	136	142	221
Change (%)		29.23	2.68	5.12	2.14	1.02	8.27	-67.96	35.13	214.70	4.07	55.51
% of Revenue	12.38	10.99	11.20	11.49	11.87	12.09	12.74	3.89	4.79	13.98	14.04	21.77

R&D
Change (%)
% of Revenue

OpEx	460	616	622	641	636	641	669	712	786	856	893	906
Change (%)		33.78	1.11	2.92	-0.74	0.77	4.35	6.42	10.51	8.90	4.31	1.46
% of Revenue	88.68	81.50	81.82	82.17	82.50	83.80	85.10	86.24	86.86	87.78	88.35	89.37

Operating Income	59	140	138	139	135	124	117	114	119	119	118	108
Change (%)		138.01	-1.01	0.45	-2.94	-8.15	-5.51	-3.01	4.77	0.16	-1.16	-8.50
% of Revenue	11.32	18.50	18.18	17.83	17.50	16.20	14.90	13.76	13.14	12.22	11.65	10.63

Interest Expense	-2	-1	-1	-1	-1	-2	-2	-2	-3	-2	-2	-3
Change (%)		-42.47	6.87	11.68	25.29	11.20	27.32	13.74	5.75	-1.97	-1.29	7.37
% of Revenue	-0.33	-0.13	-0.14	-0.15	-0.19	-0.22	-0.27	-0.29	-0.28	-0.26	-0.24	-0.26

Net Income	63	140	139	139	135	123	97	70	42	16	16	14
Change (%)		124.60	-1.07	0.30	-3.26	-8.63	-20.99	-27.84	-40.70	-61.41	-1.80	-8.12
% of Revenue	12.05	18.59	18.26	17.88	17.49	16.11	12.39	8.51	4.60	1.65	1.56	1.43

Source: Capital IQ

Smith Douglas Homes Corp. - Income Statement (TTM)

Income Statement (TTM)