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Smith midland (SMID) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Smith midland spans from Dec 31 2021 to Dec 31 2025, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Total Revenue93.45
Costs & Expenses
Cost of Goods and Services Sold67.41
Gross Profit26.04
Selling, Administration, Marketing3.38
Depreciation & Amortization0.00
Other Operating Expense / -Income5.67
Total operating costs including COS76.45
Operating income / -loss16.99
Interest Expense0.23
Interest Income-0.17
Net Interest Expense / -Income0.06
Extinguishment of Debt0.00
Available-for-sale Securities, Gross Realized Gain (Loss)0.00
Other loss / -income-0.09
Total costs & expenses76.42
Income & Taxes
Income / -loss before income taxes17.03
Income taxes expenses / -benefit4.52
Income after income taxes12.51
Net income / -loss of other equity0.00
Income / -loss from continuing operations12.51
Net income / -loss12.51
Income / -loss to shareholder12.51
EBIT17.09
EBITD21.31
EBITDA21.31
Earnings Per Share
Basic EPS (excl. extra items)2.36
Basic Net EPS2.36
Basic shares outstanding (Mill. of Units)5.31
Diluted Net EPS2.36
Diluted average shares (Mill. of Units)5.31
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About Smith Midland Corp Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: April 14, 2026
  • Original filing: smid_10k.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.