|
Q2 FY2026
As of Jun 30, 2026
|
Q1 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Dec 31, 2025
|
Q3 FY2025
As of Sep 30, 2025
|
Q2 FY2025
As of Jun 30, 2025
|
Q1 FY2025
As of Mar 31, 2025
|
Q4 FY2024
As of Dec 31, 2024
|
Q3 FY2024
As of Sep 30, 2024
|
Q2 FY2024
As of Jun 30, 2024
|
Q1 FY2024
As of Mar 31, 2024
|
|
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash and cash equivalents | ||||||||||
| Real estate inventory | ||||||||||
| Deposits on real estate under option or contract | ||||||||||
| Real estate not owned | ||||||||||
| Property and equipment, net | ||||||||||
| Goodwill | ||||||||||
| Deferred tax asset, net | ||||||||||
| Other assets | ||||||||||
| Total assets | ||||||||||
| Liabilities and Equity | ||||||||||
| Liabilities: | ||||||||||
| Accounts payable | ||||||||||
| Customer deposits | ||||||||||
| Notes payable | ||||||||||
| Liabilities related to real estate not owned | ||||||||||
| Accrued expenses and other liabilities | ||||||||||
| Tax receivable agreement liability | ||||||||||
| Total liabilities | ||||||||||
| Members' Equity | ||||||||||
| Class A Units | ||||||||||
| Class C Units | ||||||||||
| Class D Units | ||||||||||
| Total members' Equity | ||||||||||
| Equity: | ||||||||||
| Preferred stock | ||||||||||
| Common stock | ||||||||||
| Class A Common Stock | ||||||||||
| Class B Common Stock | ||||||||||
| Additional paid-in capital | ||||||||||
| Retained earnings | ||||||||||
| Treasury stock, at cost | ||||||||||
| Total stockholders’ equity attributable to Smith Douglas Homes Corp. | ||||||||||
| Non-controlling interests attributable to Smith Douglas Holdings LLC | ||||||||||
| Total equity | ||||||||||
| Total liabilities and equity |
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