NYSE:SDHC · New York Stock Exchange
+$0.41 today
Vol 0.09M · Avg 0.12M
Income Statement
Follow revenue through to earnings
Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Stock Ticker Earnings Waterfall
NYSE:SDHC · Revenue to Net Income
Key Ratios
Analysis
$952.8M of revenue converted into $8.6M of net income for the selected period. Gross margin is 20.9% and net margin is 0.9%, showing how much revenue survives after costs and taxes. EPS is $0.95, tying the income statement back to per-share earnings.
Revenue
—
Operating Income
—
Net Income
—
Income Statement
Annual data · 5 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $971.1M -0.4% | $975.5M +27.6% | $764.6M +1.2% | $755.4M +45.6% | $518.9M | $809.6M | $921.6M | $731.2M |
| Cost of Revenue | $758.9M +5.4% | $719.9M +31.3% | $548.3M +2.9% | $532.6M +34.5% | $395.9M | $725.6M | $804.0M | $882.4M |
| Gross Profit | $212.2M -17.0% | $255.5M +18.1% | $216.3M -2.9% | $222.8M +81.2% | $122.9M | $8.9B | $7.6B | $6.2B |
| Gross Margin | 21.8% -4.3pp | 26.2% -2.1pp | 28.3% -1.2pp | 29.5% +5.8pp | 23.7% | 9.8% | 28.9% | 38.3% |
| Research & Development | $0 | $0 | $0 | $0 | $0 | $983.2M | $1.3B | $490.4M |
| Selling, General & Admin | $139.8M +2.5% | $136.4M +47.5% | $92.4M +11.4% | $83.0M +29.2% | $64.2M | $620.6M | $923.0M | -$1.5B |
| Operating Expenses | $139.8M +2.5% | $136.4M +47.5% | $92.4M +11.4% | $83.0M +29.2% | $64.2M | $5.3B | $7.0B | $8.7B |
| Depreciation & Amortization | $2.5M +39.7% | $1.8M +68.8% | $1.1M +25.1% | $864.0K -40.6% | $1.5M | $374.2M | $1.2B | $631.8M |
| EBITDA | $76.6M -36.8% | $121.2M -3.7% | $125.9M -11.5% | $142.3M +116.5% | $65.7M | -$15.2B | $6.8B | $9.3B |
| EBITDA Margin | 7.9% -4.5pp | 12.4% -4.0pp | 16.5% -2.4pp | 18.8% +6.2pp | 12.7% | 5.6% | 46.3% | 42.0% |
| Operating Income | $72.4M -39.2% | $119.2M -3.8% | $123.9M -11.4% | $139.7M +138.0% | $58.7M | $12.3B | $14.0B | -$15.7B |
| Operating Margin | 7.5% -4.8pp | 12.2% -4.0pp | 16.2% -2.3pp | 18.5% +7.2pp | 11.3% | 16.6% | 24.1% | 22.0% |
| Interest Income | $0 | $0 | $0 | $0 | $0 | -$1.5B | -$1.6B | $405.0M |
| Interest Expense | $3.2M +28.3% | $2.5M +50.1% | $1.7M +66.3% | $997.0K -42.5% | $1.7M | $1.1B | $1.0B | $1.2B |
| Other Income / Expenses | -$1.5M +34.2% | -$2.3M -221.4% | -$705.0K -111.2% | $6.3M +65.1% | $3.8M | -$1.5B | $1.4B | $1.2B |
| Income Before Tax | $70.9M -39.3% | $116.9M -5.1% | $123.2M -15.7% | $146.0M +133.6% | $62.5M | $3.3B | $4.9B | $3.6B |
| Pre-Tax Margin | 7.3% -4.7pp | 12.0% -4.1pp | 16.1% -3.2pp | 19.3% +7.3pp | 12.1% | 20.8% | 18.7% | 26.2% |
| Income Tax Expense | $2.5M -50.8% | $5.1M | $0 -100.0% | $5.6M | $0 | $1.3B | -$1.6B | $745.2M |
| Net Income | $10.7M -33.5% | $16.1M -87.0% | $123.2M -12.3% | $140.4M +124.6% | $62.5M | $4.9B | $4.8B | $4.7B |
| Net Margin | 1.1% -0.5pp | 1.6% -14.5pp | 16.1% -2.5pp | 18.6% +6.5pp | 12.1% | 12.4% | 17.5% | 22.5% |
| EPS (Basic) | $1 -34.6% | $2 -86.9% | $14 -12.3% | $16 +124.6% | $7 | $400.8M | $703.2M | $1.3B |
| EPS (Diluted) | $1 -35.9% | $2 -24.6% | $2 -25.5% | $3 +125.2% | $1 | $766.2M | $609.4M | $452.6M |
| Weighted Avg Shares | $9.0M +1.7% | $8.8M +0.0% | $8.8M +0.0% | $8.8M +0.0% | $8.8M | $757.8M | $925.8M | $1.1B |
| Weighted Avg Shares (Diluted) | $9.2M +4.1% | $8.8M -82.7% | $51.3M +17.6% | $43.6M +0.0% | $43.6M | $1.2B | $924.4M | $678.0M |
Older periods hidden.
Sign in to unlockCompetitors
Peer companies in the same sector
CBL & Associates Properties, Inc.
NYSE:CBL
$1.63B
Hotel101 Global Holdings Corp.
NASDAQ:HBNB
$1.26B
MFA Financial, Inc.
NYSE:MFA
$967.85M
Saul Centers, Inc.
NYSE:BFS
$922.03M
NexPoint Residential Trust, Inc.
NYSE:NXRT
$728.86M
Franklin BSP Realty Trust, Inc.
NYSE:FBRT
$621.09M
The Real Brokerage Inc.
NASDAQ:REAX
$465.71M
TPG Mortgage Investment Trust Inc
NYSE:MITT
$244.25M
Sachem Capital Corp.
AMEX:SACH
$45.58M
SEC Filings
Recent regulatory filings
No filings found.
How much revenue does SDHC generate?
Smith Douglas Homes Corp. (SDHC) reported $971.12M of revenue in fiscal 2025.
Is SDHC profitable?
Smith Douglas Homes Corp. (SDHC) reported $10.69M of net income, with a net margin of 1.1%.
Explore More
Continue the stock analysis
Jump to another research area for this company.