SMITH MIDLAND CORP
SMID · XNASCIK 924719fmd_1QR6SV44PC06YDGBY5B3Q697NYManufacturing · Concrete Products, Except Block & BrickTemplate: Standard
Coverage: Jan 01, 2010 to Jun 30, 2026, 64 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 40 | 42 | 40 | 47 | 44 | 51 | 50 | 60 | 79 | 93 |
| Cost of revenue | 30 | 30 | 30 | 37 | 33 | 36 | 41 | 49 | 58 | 67 |
| Gross profit | 10 | 11 | 10 | 10 | 11 | 14 | 9 | 11 | 20 | 26 |
| Selling, general and administrative | 6 | 8 | 8 | 7 | 7 | 8 | 9 | 10 | – | – |
| Total operating expenses | 6 | 8 | 8 | 7 | 7 | 8 | 9 | 10 | 10 | 9 |
| Operating income | 4 | 4 | 2 | 3 | 4 | 6 | 1 | 1 | 10 | 17 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (0) | 0 | 0 | (0) | 0 | 3 | 0 | 0 | (0) | 0 |
| Income before taxes | 4 | 4 | 2 | 2 | 4 | 9 | 1 | 1 | 10 | 17 |
| Income tax expense | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 2 | 5 |
| Net income from continuing operations | 3 | 3 | 2 | 2 | 3 | 8 | 1 | 1 | 8 | 13 |
| Net income | 3 | 3 | 2 | 2 | 3 | 8 | 1 | 1 | 8 | 13 |
| Net income to common shareholders | – | 3 | 2 | 2 | 3 | 8 | 1 | 1 | 8 | 13 |