$SMID Income Statement | Understand Stock

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$SMID

$27.54 +$1.51 (5.78%)

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$SMID Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

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 -1.92% YoY	$260.0K 36.84% YoY	$190.0K -12.44% YoY
Other Income/Expense, Net	$32.00K -139.51% YoY	-$81.00K -139.51% YoY	$205.0K 125.27% YoY	$91.00K 26.39% YoY	$72.00K 118.18% 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	$1.45 865.34% YoY	$0.15 0.0% YoY	$0.15 -89.66% 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 N/A	N/A	N/A	5.205M shares 0.39% YoY
Diluted Shares Outstanding	5.305M shares 0.3% YoY	5.289M shares N/A	N/A	N/A	5.210M shares 0.44% YoY

Concept	2026 Q2	2026 Q1	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
Revenue	$23.36M -10.78% YoY	$21.57M -4.96% YoY	$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
Cost Of Revenue	$17.94M -2.48% YoY	$17.27M 9.83% YoY	$17.59M 24.38% YoY	$15.69M -7.72% YoY	$18.40M 126744.06% YoY	$15.72M 22.41% YoY	$14.15M 6.63% YoY	$17.00M 40.83% YoY	$14.51K -99.89% 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
Gross Profit	$5.419M -30.4% YoY	$4.303M -38.31% YoY	$5.518M 25.81% YoY	$5.759M -12.45% YoY	$7.786M 151585.17% YoY	$6.975M 78.34% YoY	$4.386M 40.44% YoY	$6.578M 83.9% YoY	$5.133K -99.71% 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
Selling, General & Admin	$3.434M 51.41% YoY	$2.575M -0.5% YoY	$2.283M -9.33% YoY	$1.905M -30.22% YoY	$2.268M 92095.12% YoY	$2.588M 7.74% YoY	$2.518M -2.44% YoY	$2.730M 31.57% YoY	$2.460K -99.91% 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
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	$1.035M 64.03% YoY	$951.0K 41.73% YoY	$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
Operating Expenses	$3.434M 51.41% YoY	$2.575M -0.5% YoY	$2.283M -9.33% YoY	$1.905M -30.22% YoY	$2.268M 92095.12% YoY	$2.588M 7.74% YoY	$2.518M -2.44% YoY	$2.730M 31.57% YoY	$2.460K -99.91% 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
Operating Profit	$1.985M -64.03% YoY	$1.728M -60.61% YoY	$3.235M 73.18% YoY	$3.854M 0.16% YoY	$5.518M 206334.72% YoY	$4.387M 190.72% YoY	$1.868M 244.65% YoY	$3.848M 156.19% YoY	$2.673K -100.27% 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
Interest Expense	$66.00K 6.45% YoY	$47.00K -14.55% YoY	$17.00K -137.78% YoY	$44.00K -21.43% YoY	$62.00K 104984.75% YoY	$55.00K -8.33% YoY	-$45.00K -19.64% YoY	$56.00K -12.5% YoY	$59.00 -99.91% 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
Other Income/Expense, Net	-$170.0K 372.22% YoY	$33.00K -182.5% YoY	$54.00K 58.82% YoY	$17.00K -525.0% YoY	-$36.00K 59900.0% YoY	-$40.00K 700.0% YoY	$34.00K 88.89% YoY	-$4.000K -136.36% YoY	-$60.00 -100.07% YoY	-$5.000K -110.2% YoY	$18.00K -10.0% YoY	$11.00K -200.0% YoY	$89.00K -26.45% YoY	$49.00K 250.0% YoY	$20.00K -35.48% YoY	-$11.00K -100.38% YoY	$121.0K 245.71% YoY	$14.00K -300.0% YoY	$31.00K -22.5% YoY
Pretax Income	$1.815M -66.89% YoY	$1.761M -59.5% YoY	$3.326M 79.11% YoY	$3.871M 0.7% YoY	$5.482M 209697.17% YoY	$4.348M 189.1% YoY	$1.857M 210.54% YoY	$3.844M 154.06% YoY	$2.613K -100.29% 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
Income Tax	$434.0K -66.9% YoY	$422.0K -58.63% YoY	$1.195M 159.78% YoY	$994.0K 43.23% YoY	$1.311M 207336.71% YoY	$1.020M 185.71% YoY	$460.0K 25.0% YoY	$694.0K 180.97% YoY	$632.00 -100.57% 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
Net Earnings	$1.381M -66.89% YoY	$1.339M -59.75% YoY	$2.131M 52.54% YoY	$2.877M -8.67% YoY	$4.171M 110.55% 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
Basic Earnings Per Share	$0.26 -67.09% YoY	$0.25 -60.32% YoY	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
Diluted Earnings Per Share	$0.26 -67.09% YoY	$0.25 -59.68% YoY	$0.40 53.19% YoY	$0.54 -8.47% YoY	$0.79 113.51% YoY	$0.62 195.24% YoY	$0.26 505.86% YoY	$0.59 145.83% YoY	$0.37 -346.67% YoY	$0.21 950.0% YoY	$0.04 5263.16% YoY	$0.24 N/A	-$0.15 -188.24% YoY	$0.02 -200.0% YoY	$0.00 0.0% YoY	$0.00 -100.0% YoY	$0.17 -10.53% YoY	-$0.02 -103.47% YoY	$0.00 -95.21% 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	5.307M shares 0.04% YoY	5.307M shares 0.05% YoY	5.305M shares 0.0% YoY	5.305M shares -0.77% YoY	5.305M shares 0.15% YoY	5.304M shares -0.09% YoY	5.305M shares 0.9% YoY	5.346M shares 1.7% YoY	5.297M shares 0.77% 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 0.53% YoY	5.230M shares 0.54% YoY	5.211M shares N/A
Diluted Shares Outstanding	5.307M shares 0.04% YoY	5.307M shares 0.04% YoY	N/A	5.305K shares 0.02% YoY	5.305M shares -0.34% YoY	5.305M shares -0.84% YoY	N/A	5.304K shares -99.9% YoY	5.323M shares 101174.73% YoY	5.350M shares 1.13% YoY	N/A	5.298M shares 0.23% YoY	5.256K shares N/A	5.290M shares 1.15% YoY	N/A	5.286M shares 1.61% YoY	N/A	5.230M shares 0.38% YoY	N/A

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