SMBK

Value 202020212022202320242025 TTM Total revenue 91.68 M124.41 M140.47 M62.35 M52.58 M72.84 M 72.84 M Gross profit 98.93 M134.08 M157.18 M145.58 M161.25 M184.96 M 184.96 M Operating expenses 14.29 M17.73 M22.95 M32.66 M24.27 M21.65 M 22.65 M Selling/general/admin expenses 7.39 M11.64 M14.07 M15.82 M17.46 M18.61 M 16.71 M Research & development —————— — Operating income 84.64 M116.35 M134.23 M112.92 M136.98 M163.3 M 162.3 M Non-Operating Income, Total 526 K1.55 M1.77 M-4.91 M1.55 M2.98 M 2.98 M Interest expense, net of interest capitalized 16.75 M11.84 M21.33 M87.96 M113.77 M119.87 M 119.87 M Non-Operating Income, excl. Interest Expenses -16.22 M-10.28 M-19.56 M-92.88 M-112.22 M-116.89 M -116.89 M Unusual income/expense —————— — Pretax income 30.89 M44.32 M54.91 M36.23 M45.46 M61.5 M 61.5 M Equity in earnings —————— — Taxes 6.56 M9.53 M11.89 M7.63 M9.32 M11.15 M 11.15 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 24.33 M34.79 M43.02 M28.59 M36.14 M50.35 M 50.35 M Discontinued operations —————— — Net income 24.33 M34.79 M43.02 M28.59 M36.14 M50.35 M 50.35 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 24.33 M34.79 M43.02 M28.59 M36.14 M50.35 M 50.35 M Basic earnings per share (Basic EPS) 1.632.232.571.72.163 3 Diluted earnings per share (Diluted EPS) 1.622.222.551.692.142.98 2.98 Average basic shares outstanding 14.96 M15.57 M16.74 M16.81 M16.77 M16.78 M 67.11 M Diluted shares outstanding 15.02 M15.7 M16.87 M16.91 M16.88 M16.9 M 67.56 M EBITDA 72.41 M109.25 M118.2 M30.99 M28.41 M48.44 M 46.26 M EBIT 68.71 M105.05 M113.5 M25.89 M23.21 M43.44 M 42.44 M Cost of revenue 8.68 M1.63 M4.02 M3.8 M5.1 M7.75 M 7.75 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 3.7 M4.2 M4.7 M5.1 M5.2 M5 M 3.82 M