Smith-Midland Corp (SMID)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 78,508 | 59,580 | 50,131 | 50,642 | 43,862 |
| Cost of Goods | 58,498 | 48,928 | 40,662 | 36,222 | 32,820 |
| Gross Profit | 20,010 | 10,652 | 9,469 | 14,420 | 11,042 |
| Operating Expenses | 10,609 | 10,462 | 9,277 | 8,474 | 8,103 |
| Operating Income | 9,899 | 1,118 | 854 | 6,168 | 3,759 |
| Interest Expense | 231 | 255 | 260 | 190 | 217 |
| Other Income | 150 | 460 | 351 | 3,116 | 250 |
| Pre-tax Income | 9,818 | 1,323 | 945 | 9,094 | 3,792 |
| Income Tax | 2,143 | 528 | 145 | 1,524 | 1,127 |
| Net Income Continuous | 7,675 | 795 | 800 | 7,570 | 2,665 |
| Net Income | $7,675 | $795 | $800 | $7,570 | $2,665 |
| EPS Basic Total Ops | 1.45 | 0.15 | 0.15 | 1.45 | 0.51 |
| EPS Basic Continuous Ops | 1.45 | 0.15 | 0.15 | 1.45 | 0.51 |
| EPS Diluted Total Ops | 1.45 | 0.15 | 0.15 | 1.45 | 0.51 |
| EPS Diluted Continuous Ops | 1.45 | 0.15 | 0.15 | 1.45 | 0.51 |
| EPS Diluted Before Non-Recurring Items | 1.45 | 0.15 | 0.15 | 1.04 | 0.51 |
| EBITDA(a) | $12,563 | $3,517 | $3,735 | $8,839 | $6,171 |