Summit Midstream Corp.
SMC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $429,619 | $458,903 | $369,594 | $401,556 |
| % Growth | -6.4% | 24.2% | -8% | – |
| Cost of Goods Sold | $316,611 | $335,967 | $280,033 | $156,147 |
| Gross Profit | $113,008 | $122,936 | $89,561 | $245,409 |
| % Margin | 26.3% | 26.8% | 24.2% | 61.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55,562 | $42,135 | $44,943 | $56,687 |
| SG&A Expenses | $55,562 | $42,135 | $44,943 | $59,166 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $2,479 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $55,562 | $42,135 | $44,943 | $59,166 |
| Operating Income | $57,446 | $80,801 | $44,618 | $186,243 |
| % Margin | 13.4% | 17.6% | 12.1% | 46.4% |
| Other Income/Exp. Net | -$23,943 | -$119,426 | -$185,895 | -$205,865 |
| Pre-Tax Income | $33,503 | -$38,625 | -$141,277 | -$19,622 |
| Tax Expense | $146,678 | $322 | $325 | $327 |
| Net Income | -$113,175 | -$38,947 | -$123,461 | -$19,949 |
| % Margin | -26.3% | -8.5% | -33.4% | -5% |
| EPS | -12.78 | -6.11 | -12.71 | -6.57 |
| % Growth | -109.2% | 51.9% | -93.5% | – |
| EPS Diluted | -12.78 | -6.11 | -12.71 | -6.57 |
| Weighted Avg Shares Out | 10,600 | 10,334 | 10,048 | 6,741 |
| Weighted Avg Shares Out Dil | 10,600 | 10,334 | 10,048 | 6,741 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $115,446 | $140,784 | $102,459 | $66,156 |
| Depreciation & Amortization | $101,586 | $123,702 | $119,993 | $119,995 |
| EBITDA | $250,535 | $225,861 | $81,175 | $187,224 |
| % Margin | 58.3% | 49.2% | 22% | 46.6% |