$SMID Income Statement | Understand Stock

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$SMID

$29.95 -$2.48 (7.65%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$93.45M 19.03% YoY	$78.51M 31.77% YoY	$59.58M 18.85% YoY	$50.13M -1.01% YoY	$50.64M 15.46% YoY
Cost Of Revenue	$67.41M 15.23% YoY	$58.50M 19.56% YoY	$48.93M 20.33% YoY	$40.66M 12.26% YoY	$36.22M 10.37% YoY
Gross Profit	$26.04M 30.12% YoY	$20.01M 87.85% YoY	$10.65M 12.49% YoY	$9.469M -34.33% YoY	$14.42M 30.59% YoY
Selling, General & Admin	$9.044M -10.55% YoY	$10.11M 6.05% YoY	$9.534M 10.67% YoY	$8.615M 4.4% YoY	$8.252M 13.3% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$2.863M 7.47% YoY	$2.664M 11.05% YoY	$2.399M -16.73% YoY	$2.881M 7.86% YoY	$2.671M 10.74% YoY
Operating Expenses	$9.044M -10.55% YoY	$10.11M 6.05% YoY	$9.534M 10.67% YoY	$8.615M 4.4% YoY	$8.252M 13.3% YoY
Operating Profit	$16.99M 71.67% YoY	$9.899M 785.42% YoY	$1.118M 30.91% YoY	$854.0K -86.15% YoY	$6.168M 64.09% YoY
Interest Expense	$225.0K -2.6% YoY	$231.0K -9.41% YoY	$255.0K -203.66% YoY	-$246.0K -229.47% YoY	$190.0K -12.44% YoY
Other Income/Expense, Net	$32.00K -139.51% YoY	-$81.00K -139.51% YoY	$205.0K -10.09% YoY	$228.0K -92.21% YoY	$2.926M 8766.67% YoY
Pretax Income	$17.03M 73.42% YoY	$9.818M 642.1% YoY	$1.323M 40.0% YoY	$945.0K -89.61% YoY	$9.094M 139.82% YoY
Income Tax	$4.520M 110.92% YoY	$2.143M 305.87% YoY	$528.0K 264.14% YoY	$145.0K -90.49% YoY	$1.524M 35.23% YoY
Net Earnings	$12.51M 62.94% YoY	$7.675M 865.41% YoY	$795.0K -0.63% YoY	$800.0K -89.43% YoY	$7.570M 184.05% YoY
Basic Earnings Per Share	$2.36 62.76% YoY	$1.45 866.67% YoY	$0.15 0.0% YoY	$0.15 -89.66% YoY	$1.45 184.31% YoY
Diluted Earnings Per Share	$2.36 62.76% YoY	$1.45 866.67% YoY	$0.15 -1.5% YoY	$0.15 -89.5% YoY	$1.45 184.31% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	5.305M shares 0.3% YoY	5.289M shares 0.59% YoY	5.258M shares 0.48% YoY	5.233M shares 0.54% YoY	5.205M shares 0.39% YoY
Diluted Shares Outstanding	5.305M shares 0.3% YoY	5.289M shares -0.06% YoY	5.292M shares 0.74% YoY	5.253M shares 0.83% YoY	5.210M shares 0.44% YoY

Concept	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$23.11M 24.72% YoY	$21.45M -9.04% YoY	$26.19M 33.34% YoY	$22.70M 35.46% YoY	$18.53M 13.07% YoY	$23.58M 50.67% YoY	$19.64M 33.62% YoY	$16.76M 30.48% YoY	$16.39M 13.13% YoY	$15.65M 30.9% YoY	$14.70M 10.9% YoY	$12.84M 23.07% YoY	$14.49M 44.62% YoY	$11.96M -8.73% YoY	$13.25M 7.69% YoY	$10.44M -31.43% YoY	$10.02M -9.51% YoY	$13.10M 4.67% YoY	$12.31M 17.77% YoY
Cost Of Revenue	$17.59M 24.38% YoY	$15.69M -7.72% YoY	$18.40K -99.87% YoY	$15.72M 22.41% YoY	$14.15M 6.63% YoY	$17.00M 40.83% YoY	$14.51M 12.35% YoY	$12.85M 20.32% YoY	$13.27M 10.74% YoY	$12.07M 22.28% YoY	$12.91M 28.82% YoY	$10.68M 21.5% YoY	$11.98M 52.91% YoY	$9.874M -0.24% YoY	$10.02M 11.45% YoY	$8.787M -7.47% YoY	$7.834M -0.2% YoY	$9.898M 14.11% YoY	$8.993M 11.4% YoY
Gross Profit	$5.518M 25.81% YoY	$5.759M -12.45% YoY	$7.786K -99.85% YoY	$6.975M 78.34% YoY	$4.386M 40.44% YoY	$6.578M 83.9% YoY	$5.133M 187.4% YoY	$3.911M 80.56% YoY	$3.123M 24.52% YoY	$3.577M 71.81% YoY	$1.786M -44.71% YoY	$2.166M 31.43% YoY	$2.508M 14.89% YoY	$2.082M -34.98% YoY	$3.230M -2.53% YoY	$1.648M -71.2% YoY	$2.183M -32.2% YoY	$3.202M -16.64% YoY	$3.314M 39.42% YoY
Selling, General & Admin	$2.283M -9.33% YoY	$1.905M -30.22% YoY	$2.268K -99.91% YoY	$2.588M 7.74% YoY	$2.518M -2.44% YoY	$2.730M 31.57% YoY	$2.460M -11.1% YoY	$2.402M 13.73% YoY	$2.581M -0.04% YoY	$2.075M -0.14% YoY	$2.767M 29.66% YoY	$2.112M 15.98% YoY	$2.582M 9.31% YoY	$2.078M 7.45% YoY	$2.134M 4.81% YoY	$1.821M -5.16% YoY	$2.362M 15.22% YoY	$1.934M 7.92% YoY	$2.036M 12.86% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$972.0K 45.51% YoY	$613.0K -12.68% YoY	$631.0K -3.37% YoY	$671.0K 4.68% YoY	$668.0K 11.52% YoY	$702.0K 13.23% YoY	$653.0K 10.68% YoY	$641.0K 7.91% YoY	$599.0K -20.56% YoY	$620.0K -14.72% YoY	$590.0K -15.35% YoY	$594.0K -15.5% YoY	$754.0K 8.49% YoY	$727.0K 10.49% YoY	$697.0K 4.34% YoY	$703.0K 8.82% YoY	$695.0K 12.1% YoY	$658.0K 7.87% YoY	$668.0K 9.51% YoY
Operating Expenses	$2.283M -9.33% YoY	$1.905M -30.22% YoY	$2.268K -99.91% YoY	$2.588M 7.74% YoY	$2.518M -2.44% YoY	$2.730M 31.57% YoY	$2.460M -11.1% YoY	$2.402M 13.73% YoY	$2.581M -0.04% YoY	$2.075M -0.14% YoY	$2.767M 29.66% YoY	$2.112M 15.98% YoY	$2.582M 9.31% YoY	$2.078M 7.45% YoY	$2.134M 4.81% YoY	$1.821M -5.16% YoY	$2.362M 15.22% YoY	$1.934M 7.92% YoY	$2.036M 12.86% YoY
Operating Profit	$3.235M 73.18% YoY	$3.854M 0.16% YoY	$5.518K -99.79% YoY	$4.387M 190.72% YoY	$1.868M 244.65% YoY	$3.848M 156.19% YoY	$2.673M -372.48% YoY	$1.509M 2694.44% YoY	$542.0K -832.43% YoY	$1.502M 37450.0% YoY	-$981.0K -189.51% YoY	$54.00K -131.21% YoY	-$74.00K -58.66% YoY	$4.000K -99.68% YoY	$1.096M -14.24% YoY	-$173.0K -104.55% YoY	-$179.0K -115.3% YoY	$1.268M -38.12% YoY	$1.278M 123.04% YoY
Interest Expense	$17.00K -137.78% YoY	$44.00K -21.43% YoY	$62.00 -99.89% YoY	$55.00K -8.33% YoY	-$45.00K -19.64% YoY	$56.00K -12.5% YoY	$59.00K -7.81% YoY	$60.00K -6.25% YoY	-$56.00K -17.65% YoY	$64.00K -7.25% YoY	$64.00K -9.86% YoY	$64.00K 33.33% YoY	-$68.00K 74.36% YoY	$69.00K 46.81% YoY	$71.00K 26.79% YoY	$48.00K 14.29% YoY	-$39.00K -2.5% YoY	$47.00K -11.32% YoY	$56.00K -1.75% YoY
Other Income/Expense, Net	$54.00K 58.82% YoY	$17.00K -525.0% YoY	-$36.00 -99.94% YoY	-$40.00K 700.0% YoY	$34.00K 88.89% YoY	-$4.000K -136.36% YoY	-$60.00K -167.42% YoY	-$5.000K -110.2% YoY	$18.00K -10.0% YoY	$11.00K -200.0% YoY	$89.00K -45.06% YoY	$49.00K 145.0% YoY	$20.00K -35.48% YoY	-$11.00K -100.38% YoY	$162.0K 362.86% YoY	$20.00K -385.71% YoY	$31.00K -22.5% YoY	$2.868M -9351.61% YoY	$35.00K -1850.0% YoY
Pretax Income	$3.326M 79.11% YoY	$3.871M 0.7% YoY	$5.482K -99.79% YoY	$4.348M 189.1% YoY	$1.857M 210.54% YoY	$3.844M 154.06% YoY	$2.613M -392.94% YoY	$1.504M 1360.19% YoY	$598.0K -658.88% YoY	$1.513M -21714.29% YoY	-$892.0K -173.29% YoY	$103.0K -164.78% YoY	-$107.0K -34.36% YoY	-$7.000K -100.17% YoY	$1.217M -7.31% YoY	-$159.0K -104.18% YoY	-$163.0K -113.04% YoY	$4.136M 104.96% YoY	$1.313M 129.95% YoY
Income Tax	$1.195M 159.78% YoY	$994.0K 43.23% YoY	$1.311K -99.79% YoY	$1.020M 185.71% YoY	$460.0K 25.0% YoY	$694.0K 180.97% YoY	$632.0K -674.55% YoY	$357.0K 1452.17% YoY	$368.0K -431.53% YoY	$247.0K -2158.33% YoY	-$110.0K -135.83% YoY	$23.00K -157.5% YoY	-$111.0K -40.64% YoY	-$12.00K -102.71% YoY	$307.0K -6.4% YoY	-$40.00K -104.26% YoY	-$187.0K -134.63% YoY	$442.0K -5.96% YoY	$328.0K 152.31% YoY
Net Earnings	$2.131M 52.54% YoY	$2.877M -8.67% YoY	$4.171K -99.79% YoY	$3.327M 190.06% YoY	$1.397M 507.39% YoY	$3.150M 148.82% YoY	$1.981M -353.32% YoY	$1.147M 1333.75% YoY	$230.0K 5650.0% YoY	$1.266M 25220.0% YoY	-$782.0K -185.93% YoY	$80.00K -167.23% YoY	$4.000K -83.33% YoY	$5.000K -99.86% YoY	$910.0K -7.61% YoY	-$119.0K -104.15% YoY	$24.00K -96.62% YoY	$3.694M 138.48% YoY	$985.0K 123.36% YoY
Basic Earnings Per Share	N/A	$0.54 -8.47% YoY	$0.79 113.51% YoY	$0.63 186.36% YoY	N/A	$0.59 145.83% YoY	$0.37 -346.67% YoY	$0.22 1000.0% YoY	N/A	$0.24 N/A	-$0.15 -188.24% YoY	$0.02 -200.0% YoY	N/A	$0.00 -100.0% YoY	$0.17 -10.53% YoY	-$0.02 N/A	N/A	$0.71 N/A	$0.19 111.11% YoY
Diluted Earnings Per Share	$0.40 53.19% YoY	$0.54 -8.42% YoY	$0.79 112.85% YoY	$0.62 195.24% YoY	$0.26 505.86% YoY	$0.59 147.45% YoY	$0.37 -348.11% YoY	$0.21 950.0% YoY	$0.04 5622.37% YoY	$0.24 N/A	-$0.15 -188.24% YoY	$0.02 -100.0% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.17 -10.53% YoY	-$22.75K -104.13% YoY	$4.548K -96.67% YoY	$707.7K 136.5% YoY	$0.19 111.11% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	5.305M shares 0.0% YoY	5.305M shares -0.77% YoY	5.305M shares 0.73% YoY	5.304M shares -0.09% YoY	5.305M shares 0.9% YoY	5.346M shares 1.7% YoY	5.266M shares 0.19% YoY	5.309M shares 1.01% YoY	5.257M shares 0.51% YoY	5.256M shares 0.49% YoY	5.256M shares 0.51% YoY	5.256M shares 0.5% YoY	5.231M shares 0.38% YoY	5.231M shares 0.55% YoY	5.230M shares 0.54% YoY	5.230M shares 0.54% YoY	5.211M shares N/A	5.202M shares 0.35% YoY	5.202M shares 0.35% YoY
Diluted Shares Outstanding	N/A	5.305K shares -99.9% YoY	5.305M shares 99561.84% YoY	5.305M shares -0.84% YoY	N/A	5.304M shares 0.11% YoY	5.323K shares -99.9% YoY	5.350M shares 1.13% YoY	N/A	5.298M shares 1.28% YoY	5.256M shares -0.19% YoY	5.290M shares 1.15% YoY	N/A	5.231M shares 0.21% YoY	5.266M shares 0.92% YoY	5.230M shares 0.38% YoY	N/A	5.220M shares 0.69% YoY	5.218M shares 0.66% YoY

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