NasdaqCM - Nasdaq Real Time Price USD

Smith-Midland Corporation (SMID)

37.60 +0.57 (+1.54%)
As of 9:30 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
57,678.00
50,131.00
50,642.00
43,862.00
Cost of Revenue
47,641.00
40,662.00
36,222.00
32,820.00
Gross Profit
10,037.00
9,469.00
14,420.00
11,042.00
Operating Expense
9,535.00
8,615.00
8,252.00
7,283.00
Operating Income
502.00
854.00
6,168.00
3,759.00
Net Non Operating Interest Income Expense
-243.00
-246.00
-155.00
-182.00
Other Income Expense
359.00
337.00
3,081.00
215.00
Pretax Income
618.00
945.00
9,094.00
3,792.00
Tax Provision
49.00
145.00
1,524.00
1,127.00
Net Income Common Stockholders
569.00
800.00
7,570.00
2,665.00
Diluted NI Available to Com Stockholders
569.00
800.00
7,570.00
2,665.00
Basic EPS
0.11
0.15
1.45
0.51
Diluted EPS
0.11
0.15
1.45
0.51
Basic Average Shares
5,252.50
5,233.00
5,205.00
5,185.00
Diluted Average Shares
5,262.00
5,253.00
5,232.00
5,187.00
Total Operating Income as Reported
502.00
854.00
6,168.00
3,759.00
Total Expenses
57,176.00
49,277.00
44,474.00
40,103.00
Net Income from Continuing & Discontinued Operation
569.00
800.00
7,570.00
2,665.00
Normalized Income
323.17
707.79
5,066.51
2,571.50
Interest Income
22.00
14.00
35.00
35.00
Interest Expense
265.00
260.00
190.00
217.00
Net Interest Income
-243.00
-246.00
-155.00
-182.00
EBIT
883.00
1,205.00
9,284.00
4,009.00
EBITDA
3,432.00
4,086.00
11,955.00
6,421.00
Reconciled Cost of Revenue
47,641.00
40,662.00
36,222.00
32,820.00
Reconciled Depreciation
2,549.00
2,881.00
2,671.00
2,412.00
Net Income from Continuing Operation Net Minority Interest
569.00
800.00
7,570.00
2,665.00
Total Unusual Items Excluding Goodwill
267.00
109.00
3,009.00
133.00
Total Unusual Items
267.00
109.00
3,009.00
133.00
Normalized EBITDA
3,165.00
3,977.00
8,946.00
6,288.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
21.17
16.79
505.51
39.50
12/31/2020 - 12/13/1995

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