sdhc: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Income before income taxes	17,236	17,179	19,567	39,585
Provision for income taxes	1,021	744	857	1,761
Net income	16,215	16,435	18,710	37,824
Net income attributable to non-controlling interests and llc members prior to ipo	14,089	14,070	16,027	32,477
Net income attributable to smith douglas homes corp	2,126	2,365	2,683	5,347

Basic (in dollars per share)	0.24	0.26	0.3	0.6
Basic (in shares)	9,017,398	8,998,470	8,966,734	8,846,154
Diluted (in dollars per share)	0.24	0.26	0.3	0.58
Diluted (in shares)	9,056,364	8,998,470	9,133,263	51,533,407