CoverageForm 410-K10-Q8-K13D13G13F

SMID · Smith Midland Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · SMID

Income Statement

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Revenue-$21.45M$26.19M$22.70M-$23.58M$19.64M$16.76M-$15.65M
Cost of Revenue-$15.69M$18.4K$15.72M-$17.00M$14.51M$12.85M-$12.07M
Gross Profit-$5.76M$7.8K$6.97M-$6.58M$5.13M$3.91M-$3.58M
R&D----------
SG&A-$1.10M$1.5K$1.58M-$1.72M$1.67M$1.55M-$1.19M
Total Operating Expenses-$1.91M$2.3K$2.59M-$2.73M$2.46M$2.40M-$2.08M
D&A---$671.0K---$641.0K--
Operating Income-$3.85M$5.5K$4.39M-$3.85M$2.67M$1.51M-$1.50M
Interest Expense-$44.0K$62$55.0K-$56.0K$59.0K$60.0K-$64.0K
Income Tax-$994.0K$1.3K$1.02M-$694.0K$632.0K$357.0K-$247.0K
Net Income-$2.88M$4.2K$3.33M-$3.15M$1.98M$1.15M-$1.27M
EPS - Basic-$0.54$0.79$0.63-$0.59$0.37$0.22--
EPS - Diluted-$0.59$0.37$0.62---$0.21--

Balance Sheet

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Cash & Equivalents$11.88M$13.38M$7.1K$9.01M$7.55M$9.01M$7.29M$6.80M$9.18M$5.85M
Accounts Receivable$27.23M$25.46M$30.3K$22.88M$19.42M$17.82M$17.18M$20.05M-$16.84M
Inventory----------
Accounts Payable$5.48M$5.74M$5.8K$5.81M$4.74M$5.43M$5.40M$6.94M$7.34M$5.48M
Current Assets$48.75M$49.81M$47.4K$41.57M$35.85M$34.99M$33.71M$35.69M$33.33M$29.89M
Total Assets$87.73M$85.44M$81.2K$74.66M$67.99M$66.63M$64.05M$64.85M$61.35M$57.65M
Current Liabilities$14.33M$18.03M$16.5K$17.25M$15.01M$12.61M$14.88M$17.39M$16.02M$12.93M
Long-term Debt----------
Total Liabilities$33.42M$33.31M$31.9K$29.59M$26.25M$26.29M$26.86M$29.54M$27.19M$23.84M
Stockholders' Equity$54.30M$52.13M$49.2K$45.07M$41.74M$40.34M$37.18M$35.31M$34.16M$33.82M
Retained Earnings$46.58M$44.45M$41.6K$37.40M$34.07M$32.67M$29.52M$27.54M$26.39M$26.16M

Cash Flow

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Operating Cash Flow---$2.22M---($777.0K)--
Investing Cash Flow---($595.0K)---($1.44M)--
Financing Cash Flow---($164.0K)---($157.0K)--
CapEx---$595.0K---$1.79M--
Free Cash Flow---$1.62M---($2.57M)--

Ratios

MetricQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23
Profitability
Gross margin-26.8%0.0%30.7%-27.9%26.1%23.3%-22.9%
Operating margin-18.0%0.0%19.3%-16.3%13.6%9.0%-9.6%
EBITDA margin---22.3%---12.8%--
Net margin-13.4%0.0%14.7%-13.4%10.1%6.8%-8.1%
Free cash flow margin---7.1%----15.3%--
FCF / Net income---0.49----2.24--
R&D / Revenue----------
SG&A / Revenue-5.1%0.0%7.0%-7.3%8.5%9.2%-7.6%
Effective tax rate-25.7%23.9%23.5%-18.1%24.2%23.7%-16.3%
Return on assets-3.4%5.1%4.5%-4.7%3.1%1.8%-2.2%
Return on equity-5.5%8.5%7.4%-7.8%5.3%3.2%-3.7%
Return on invested capital----------
Liquidity
Current ratio3.402.762.882.412.392.782.272.052.082.31
Quick ratio3.402.762.882.412.392.782.272.052.082.31
Cash ratio0.830.740.430.520.500.710.490.390.570.45
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-87.6x89.0x79.8x-68.7x45.3x25.1x-23.5x
Equity multiplier1.621.641.651.661.631.651.721.841.801.70
Liabilities / Assets0.380.390.390.400.390.390.420.460.440.41
Efficiency
Asset turnover-0.25322.580.30-0.350.310.26-0.27
Inventory turnover----------
Days sales outstanding-433d0d368d-276d319d437d-393d
Days inventory outstanding----------
Days payable outstanding-134d115d135d-116d136d197d-166d
Cash conversion cycle----------
Valuation
P / E-62.5x90.7x50.1x---223.7x--
P / B-0.0x3615.3x3.7x-4.4x0.0x7.1x-3.0x
P / S-0.0x6.8x7.3x-7.5x0.0x15.0x-6.4x
EV / EBITDA---30.8x---113.7x--
Growth
Revenue growth (YoY)--9.0%33.3%35.5%-50.7%33.6%30.5%-30.9%
Revenue CAGR (3y)-21.5%25.5%29.6%-21.6%16.9%3.3%-7.7%
Revenue CAGR (5y)-11.4%20.2%18.2%-19.8%12.6%12.9%-10.4%
Gross profit growth (YoY)--12.5%-99.8%78.3%-83.9%187.4%80.6%-71.8%
Operating income growth (YoY)-0.2%-99.8%190.7%-156.2%-2694.4%-37450.0%
Net income growth (YoY)--8.7%-99.8%190.1%-148.8%-1333.8%-25220.0%
EPS growth (YoY)---195.2%---950.0%--
EPS CAGR (3y)--29.6%-----27.5%--
EPS CAGR (5y)-14.5%32.7%----28.5%--
FCF growth (YoY)-------5.4%--
FCF CAGR (5y)---22.5%------
Book value growth (YoY)30.1%29.2%-99.9%27.6%22.2%19.3%14.5%6.5%3.3%2.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$34.34M total
Service Revenue$19.70M · 57.4%
Product Sales$14.64M · 42.6%

Peer comparison

Same SIC group: Concrete Products, Except Block & Brick

CompanyRevenue (last FY)Net marginROE
FRTA--36.5%
RMIX---
JHX$4.84B2.2%1.6%

Comparing SMITH MIDLAND CORP against the 3 most active filers in the same SIC group.

Dividends

$0.00/share trailing 12 months

Ex-datePer share
Dec 19, 2019$0.0550
Dec 18, 2018$0.0550
Dec 26, 2017$0.0500
Dec 28, 2016$0.0100
Dec 16, 2015$0.0400
Dec 23, 2014$0.0350
Dec 31, 2013$0.0300
Dec 18, 2013$0.0300
Dec 21, 2012$0.0500