Smith Douglas Homes Corp.
SDHC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $975,463 | $764,631 | $755,353 | $518,863 |
| % Growth | 27.6% | 1.2% | 45.6% | – |
| Cost of Goods Sold | $719,921 | $548,304 | $532,599 | $395,917 |
| Gross Profit | $255,542 | $216,327 | $222,754 | $122,946 |
| % Margin | 26.2% | 28.3% | 29.5% | 23.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $129,582 | $87,642 | $0 | $61,631 |
| SG&A Expenses | $136,382 | $92,442 | $83,006 | $64,231 |
| Sales & Mktg Exp. | $6,800 | $4,800 | $0 | $2,600 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $136,382 | $92,442 | $83,006 | $64,231 |
| Operating Income | $119,160 | $123,885 | $139,748 | $58,715 |
| % Margin | 12.2% | 16.2% | 18.5% | 11.3% |
| Other Income/Exp. Net | -$2,266 | -$705 | $6,298 | $3,815 |
| Pre-Tax Income | $116,894 | $123,180 | $146,046 | $62,530 |
| Tax Expense | $5,065 | $0 | $5,602 | $0 |
| Net Income | $16,070 | $123,180 | $140,444 | $62,530 |
| % Margin | 1.6% | 16.1% | 18.6% | 12.1% |
| EPS | 1.82 | 2.4 | 15.88 | 7.07 |
| % Growth | -24.2% | -84.9% | 124.6% | – |
| EPS Diluted | 1.81 | 2.4 | 3.22 | 1.43 |
| Weighted Avg Shares Out | 8,846 | 8,846 | 8,846 | 8,846 |
| Weighted Avg Shares Out Dil | 8,846 | 51,282 | 43,590 | 43,590 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,489 | $1,658 | $997 | $1,733 |
| Depreciation & Amortization | $1,825 | $1,081 | $864 | $1,454 |
| EBITDA | $121,208 | $125,919 | $142,305 | $65,717 |
| % Margin | 12.4% | 16.5% | 18.8% | 12.7% |