Smith Douglas Homes Corp. (SDHC)
NYSE: SDHC · Operative Builders · Woodstock, GA · filing with the SEC since 2023
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 12, 2026 | Mar 21, 2025 | Apr 1, 2024 |
| Revenue | 971,116 | 975,463 | 764,631 |
| Cost of revenue | 758,945 | 719,921 | 548,304 |
| Gross profit | 212,171 | 255,542 | 216,327 |
| Selling, general and administrative | 139,780 | 136,382 | 92,442 |
| Interest expense | 3,194 | 2,489 | 1,658 |
| Share of profit of equity-method investments | 2,078 | 1,161 | 934 |
| Other income (expense), net | -374 | -938 | 19 |
| Income before income taxes | 70,901 | 116,894 | 123,180 |
| Income tax expense | 2,492 | 5,065 | 0 |
| Net income including non-controlling interests | 68,409 | 111,829 | 123,180 |
| Net income to non-controlling interests | 57,715 | 95,759 | · |
| Net income | 10,694 | 16,070 | · |
| Earnings per share, basic | 1.19 | 1.82 | · |
| Earnings per share, diluted | 1.19 | 1.81 | · |
| Weighted average shares, basic | 9,000,606 | 8,846,174 | · |
| Weighted average shares, diluted | 9,213,200 | 9,062,368 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingShare of profit of equity-method investments its share of companies it partly owns
us-gaap:IncomeLossFromEquityMethodInvestmentsOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding