SMBK

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25 TTM Total revenue 41.6 M44.68 M45.86 M46.83 M50.84 M 188.2 M Gross profit 39.02 M42.85 M45.01 M44.42 M50.61 M 182.9 M Operating expenses 5.89 M5.42 M6 M5.58 M2.54 M 19.55 M Selling/general/admin expenses 4.05 M3.91 M4.41 M4.19 M4.17 M 16.68 M Research & development ————— — Operating income 33.13 M37.43 M39.01 M38.84 M48.07 M 163.34 M Non-Operating Income, Total 542 K956 K972 K1.06 M1.17 M 4.16 M Interest expense, net of interest capitalized 28.92 M28.31 M28.14 M29.11 M32.09 M 117.65 M Non-Operating Income, excl. Interest Expenses -28.38 M-27.36 M-27.17 M-28.05 M-30.92 M -113.49 M Unusual income/expense ————— — Pretax income 10.75 M12.39 M13.56 M14.26 M16.97 M 57.18 M Equity in earnings ————— — Taxes 1.61 M2.75 M2.31 M2.56 M3.28 M 10.89 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 9.14 M9.64 M11.25 M11.71 M13.69 M 46.29 M Discontinued operations ————— — Net income 9.14 M9.64 M11.25 M11.71 M13.69 M 46.29 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 9.14 M9.64 M11.25 M11.71 M13.69 M 46.28 M Basic earnings per share (Basic EPS) 0.550.570.670.70.82 2.76 Diluted earnings per share (Diluted EPS) 0.540.570.670.690.81 2.74 Average basic shares outstanding 16.73 M16.77 M16.77 M16.78 M16.78 M 67.1 M Diluted shares outstanding 16.84 M16.88 M16.87 M16.88 M16.91 M 67.54 M EBITDA 33.73 M39.85 M39.58 M39.4 M48.6 M 167.44 M EBIT 33.13 M37.43 M39.01 M38.84 M48.07 M 163.34 M Cost of revenue 2.58 M1.83 M843 K2.41 M227 K 5.31 M Other cost of goods sold ————— — Depreciation & amortization (cash flow) 604 K2.42 M569 K566 K536 K 4.1 M