| SMITH MIDLAND CORP (SMID) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 |
| Total Assets | | | 87,729,000$ | 85,437,000$ | 81,176$ | 74,657,000$ | 67,991,000$ | 66,626,000$ | 64,046,000$ | 64,853,000$ | 61,348,000$ | 57,654,000$ | 55,717,000$ | 56,499,000$ | 54,313,000$ | 54,277,000$ | 55,012,000$ | 56,570,000$ | 53,275,000$ | 55,246,000$ | 52,917,000$ | 51,208,000$ | 46,499,000$ | 45,933,000$ | 44,331,000$ | 40,299,000$ | 42,115,000$ | 40,403,000$ | 39,498,000$ | 39,238,000$ | 41,369,000$ | 34,940,000$ | 33,017,000$ | 29,157,000$ | 29,225,000$ | 28,222,326$ | 27,152,295$ | 24,528,425$ | 23,412,000$ | 23,870,091$ | 20,812,082$ | 19,758,378$ | 18,850,110$ | 20,202,816$ | 17,414,182$ | 16,123,218$ | 16,297,916$ | 17,477,109$ | 17,530,660$ |
| Total Current Assets | | | 48,747,000$ | 49,806,000$ | 47,447$ | 41,570,000$ | 35,849,000$ | 34,993,000$ | 33,711,000$ | 35,690,000$ | 33,325,000$ | 29,893,000$ | 28,475,000$ | 30,580,000$ | 28,940,000$ | 29,043,000$ | 29,890,000$ | 31,507,000$ | 27,751,000$ | 33,111,000$ | 30,200,000$ | 28,358,000$ | 23,341,000$ | 22,238,000$ | 20,101,000$ | 17,103,000$ | 19,031,000$ | 18,035,000$ | 17,915,000$ | 18,114,000$ | 21,596,000$ | 19,488,000$ | 19,328,000$ | 17,329,000$ | 19,032,000$ | 18,174,479$ | 17,278,192$ | 15,904,838$ | 15,232,000$ | 15,893,483$ | 14,665,616$ | 13,696,521$ | 13,507,522$ | 15,468,849$ | 12,869,862$ | 11,684,990$ | 11,935,920$ | 12,962,085$ | 13,037,428$ |
| Cash and Cash Equivalents | | | | | | | | | | | | | | | | | 12,425,000$ | 14,818,000$ | 13,492,000$ | | 13,194,000$ | 12,534,000$ | 8,764,000$ | | | | | | | | | 2,687,000$ | 839,000$ | 1,006,000$ | 3,390,000$ | 2,455,000$ | 2,599,000$ | 4,423,650$ | 3,523,000$ | 4,424,000$ | 779,504$ | 423,015$ | 3,523,000$ | 991,143$ | 1,941,740$ | 1,941,740$ | 1,736,000$ | 4,237,434$ | 2,848,564$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | | 38,982,000$ | 35,631,000$ | 33,729$ | 33,087,000$ | 32,142,000$ | 31,633,000$ | 30,335,000$ | 29,163,000$ | 28,023,000$ | 27,761,000$ | 27,242,000$ | 25,919,000$ | 25,373,000$ | 25,234,000$ | 25,122,000$ | 25,063,000$ | 25,524,000$ | 22,135,000$ | 22,717,000$ | 22,850,000$ | 23,158,000$ | 23,695,000$ | 24,230,000$ | 23,196,000$ | 23,084,000$ | 22,368,000$ | 21,583,000$ | 21,124,000$ | 19,773,000$ | 15,452,000$ | 13,689,000$ | 11,828,000$ | 10,193,000$ | 10,047,847$ | 9,874,103$ | 8,623,587$ | 8,180,000$ | 7,976,608$ | 6,146,466$ | 6,061,857$ | 5,342,588$ | 4,733,967$ | 4,544,320$ | 4,438,228$ | 4,361,996$ | 4,515,024$ | 4,493,232$ |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Physical Assets | | | 38,478,000$ | 35,126,000$ | 33,194$ | 32,655,000$ | 31,704,000$ | 31,189,000$ | 29,884,000$ | 28,826,000$ | 27,680,000$ | 27,412,000$ | 26,886,000$ | 25,676,000$ | 25,124,000$ | 24,165,000$ | 22,906,000$ | 21,632,000$ | 21,926,000$ | 18,249,000$ | 18,612,000$ | 18,528,000$ | 18,602,000$ | 18,923,000$ | 19,240,000$ | 17,998,000$ | 17,735,000$ | 16,855,000$ | 15,894,000$ | 15,254,000$ | 14,102,000$ | 10,876,000$ | 10,434,000$ | 10,481,000$ | 9,867,000$ | 9,903,333$ | 9,719,759$ | 8,460,394$ | 8,007,000$ | 7,793,638$ | 5,953,514$ | 5,858,944$ | 5,073,867$ | 4,464,707$ | 4,283,280$ | 4,131,156$ | 4,106,611$ | 4,243,974$ | 4,228,425$ |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | 278,000$ | 287,000$ | 295,000$ | 319,000$ | 326,000$ | 335,000$ | 337,000$ | 307,000$ | 291,000$ | 313,000$ | 339,000$ | 367,000$ | 255,000$ | 269,000$ | 271,000$ | 326,000$ | 144,514$ | 154,344$ | 163,193$ | 173,000$ | 182,970$ | 192,952$ | 202,913$ | 268,721$ | 269,260$ | 261,040$ | 307,072$ | 255,385$ | 271,050$ | 264,807$ |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 33,425,000$ | 33,310,000$ | 31,931$ | 29,587,000$ | 26,252,000$ | 26,289,000$ | 26,864,000$ | 29,540,000$ | 27,187,000$ | 23,836,000$ | 23,256,000$ | 23,342,000$ | 21,258,000$ | 21,353,000$ | 22,219,000$ | 24,813,000$ | 21,525,000$ | 23,792,000$ | 25,244,000$ | 24,651,000$ | 22,850,000$ | 23,160,000$ | 23,107,000$ | 19,532,000$ | 21,294,000$ | 20,126,000$ | 19,868,000$ | 19,961,000$ | 22,522,000$ | 16,700,000$ | 15,357,000$ | 12,265,000$ | 12,020,000$ | 11,249,779$ | 10,996,312$ | 9,213,679$ | 9,169,000$ | 10,404,124$ | 9,073,806$ | 8,454,500$ | 7,459,788$ | 8,851,207$ | 7,218,354$ | 6,155,411$ | 5,824,165$ | 6,210,949$ | 6,382,259$ |
| Total Current Liabilities | | | 14,332,000$ | 18,028,000$ | 16,485$ | 17,253,000$ | 15,010,000$ | 12,608,000$ | 14,879,000$ | 17,387,000$ | 16,018,000$ | 12,925,000$ | 13,006,000$ | 13,188,000$ | 11,224,000$ | 10,858,000$ | 11,485,000$ | 14,569,000$ | 13,903,000$ | 13,034,000$ | 14,042,000$ | 11,676,000$ | 8,900,000$ | 9,472,000$ | 10,077,000$ | 7,725,000$ | 9,602,000$ | 10,066,000$ | 9,461,000$ | 8,898,000$ | 11,860,000$ | 7,373,000$ | 7,459,000$ | 6,734,000$ | 7,834,000$ | 7,504,940$ | 7,005,834$ | 4,926,271$ | 5,059,000$ | 6,180,963$ | 5,700,871$ | 5,107,731$ | 4,528,113$ | 6,204,025$ | 4,529,662$ | 3,357,037$ | 2,930,801$ | 3,389,951$ | 3,395,241$ |
| Accounts Payable | | | 5,482,000$ | 5,740,000$ | 5,810$ | 5,811,000$ | 4,741,000$ | 5,427,000$ | 5,399,000$ | 6,944,000$ | 7,336,000$ | 5,476,000$ | 5,684,000$ | 6,440,000$ | 5,816,000$ | 4,577,000$ | 3,732,000$ | 3,525,000$ | 2,071,000$ | 3,166,000$ | 2,944,000$ | 2,567,000$ | 1,866,000$ | 2,499,000$ | 3,118,000$ | 2,669,000$ | 3,180,000$ | 3,239,000$ | 2,560,000$ | 2,730,000$ | 4,212,000$ | 2,385,000$ | 2,986,000$ | 2,731,000$ | 3,059,000$ | 2,552,369$ | 2,480,166$ | 1,738,082$ | 2,091,000$ | 2,010,714$ | 2,497,565$ | 1,869,794$ | 1,743,945$ | 2,811,671$ | 1,833,230$ | 1,239,243$ | 1,152,506$ | 1,441,040$ | 1,400,962$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | 20,000$ | 20,000$ | 20$ | 19,000$ | 21,000$ | 13,000$ | 24,000$ | 34,000$ | 43,000$ | 42,000$ | 51,000$ | 64,000$ | 77,000$ | 89,000$ | | | 89,000$ | 88,000$ | 87,000$ | 86,000$ | 85,000$ | 83,000$ | 82,000$ | 81,000$ | 81,000$ | 96,000$ | 107,000$ | 110,000$ | 0$ | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | | 19,093,000$ | 15,282,000$ | 15,446$ | 12,334,000$ | 11,242,000$ | 13,681,000$ | 11,985,000$ | 12,153,000$ | 11,169,000$ | 10,911,000$ | 10,250,000$ | 10,154,000$ | 10,034,000$ | 10,495,000$ | 10,734,000$ | 10,244,000$ | 7,622,000$ | 10,758,000$ | 11,202,000$ | 12,975,000$ | 13,950,000$ | 13,688,000$ | 13,030,000$ | 11,807,000$ | 11,692,000$ | 10,060,000$ | 10,407,000$ | 11,063,000$ | 10,662,000$ | 9,327,000$ | 7,898,000$ | 5,531,000$ | 4,186,000$ | 3,744,839$ | 3,990,478$ | 4,287,408$ | 4,110,000$ | 4,223,161$ | 3,372,935$ | 3,346,769$ | 2,931,675$ | 2,647,182$ | 2,688,692$ | 2,798,374$ | 2,893,364$ | 2,820,998$ | 2,987,018$ |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | 70,000$ | 80,000$ | 80$ | 85,000$ | 90,000$ | | | | 2,000$ | 13,000$ | 24,000$ | 34,000$ | 45,000$ | 55,000$ | 75,000$ | 98,000$ | 122,000$ | 144,000$ | 167,000$ | 189,000$ | 211,000$ | 232,000$ | 254,000$ | 275,000$ | 296,000$ | 235,000$ | 252,000$ | 276,000$ | 0$ | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | | 54,304,000$ | 52,127,000$ | 49,245,000$ | 45,070,000$ | 41,739,000$ | 40,337,000$ | 37,182,000$ | 35,313,000$ | 34,161,000$ | 33,818,000$ | 32,461,000$ | 33,157,000$ | 33,055,000$ | 32,924,000$ | 32,793,000$ | 31,757,000$ | 31,750,000$ | 31,454,000$ | 27,673,000$ | 26,557,000$ | 23,649,000$ | 22,773,000$ | 21,224,000$ | 20,783,000$ | 20,821,000$ | 20,277,000$ | 19,629,000$ | 19,271,000$ | 18,884,000$ | 18,240,000$ | 17,660,000$ | 16,892,000$ | 17,205,000$ | 16,972,547$ | 16,155,983$ | 15,314,746$ | 14,243,000$ | 13,465,967$ | 11,738,276$ | 11,303,878$ | 11,390,000$ | 11,351,609$ | 10,195,828$ | 9,967,807$ | 10,473,751$ | 11,266,160$ | 11,148,401$ |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | 54,304,000$ | 52,127,000$ | 49,245,000$ | 45,070,000$ | 41,739,000$ | 40,337,000$ | 37,182,000$ | 35,313,000$ | 34,161,000$ | 33,818,000$ | 32,461,000$ | 33,157,000$ | 33,055,000$ | 32,924,000$ | 32,793,000$ | 31,757,000$ | 31,750,000$ | 31,454,000$ | 27,673,000$ | 26,557,000$ | 23,649,000$ | 22,773,000$ | 21,224,000$ | 20,783,000$ | 20,821,000$ | 20,277,000$ | 19,629,000$ | 19,271,000$ | 18,884,000$ | 18,240,000$ | 17,660,000$ | 16,892,000$ | 17,205,000$ | 16,972,547$ | 16,155,983$ | 15,314,746$ | 14,243,000$ | 13,465,967$ | 11,738,276$ | 11,303,878$ | 11,390,000$ | 11,351,609$ | 10,195,828$ | 9,967,807$ | 10,473,751$ | 11,266,160$ | 11,148,401$ |
| Additional Paid-In Capital | | | 7,776,000$ | 7,730,000$ | 7,725$ | 7,721,000$ | 7,717,000$ | 7,712,000$ | 7,707,000$ | 7,819,000$ | 7,814,000$ | 7,701,000$ | 7,611,000$ | 7,525,000$ | 7,440,000$ | 7,313,000$ | 7,187,000$ | 7,061,000$ | 6,935,000$ | 6,663,000$ | 6,576,000$ | 6,446,000$ | 6,405,000$ | 6,242,000$ | 6,242,000$ | 6,242,000$ | 6,242,000$ | 6,195,000$ | 6,126,000$ | 6,057,000$ | 5,973,000$ | 5,986,000$ | 5,917,000$ | 5,842,000$ | 5,719,000$ | 5,597,589$ | 5,528,442$ | 5,405,005$ | 5,192,000$ | 5,158,398$ | 5,110,398$ | 5,110,398$ | 5,110,398$ | 5,062,418$ | 5,062,418$ | 5,062,418$ | 5,041,438$ | 5,041,438$ | 5,041,438$ |
| Retained Earnings | | | 46,576,000$ | 44,445,000$ | 41,568$ | 37,397,000$ | 34,070,000$ | 32,673,000$ | 29,523,000$ | 27,542,000$ | 26,395,000$ | 26,165,000$ | 24,899,000$ | 25,681,000$ | 25,664,000$ | 25,660,000$ | 25,655,000$ | 24,745,000$ | 24,864,000$ | 24,840,000$ | 21,146,000$ | 20,161,000$ | 17,294,000$ | 16,581,000$ | 15,032,000$ | 14,601,000$ | 14,629,000$ | 14,140,000$ | 13,566,000$ | 13,293,000$ | 12,962,000$ | 12,345,000$ | 11,826,000$ | 11,134,000$ | 11,556,000$ | 11,445,277$ | 10,697,023$ | 9,985,371$ | 9,128,000$ | 8,362,841$ | 6,671,533$ | 6,252,610$ | 6,342,386$ | 6,363,327$ | 5,212,914$ | 4,968,057$ | 5,492,427$ | 6,285,439$ | 6,172,949$ |
| Treasury Stock | | | | | | | | | | | 102,000$ | | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,000$ | 102,300$ | 102,300$ | 102,300$ | 102,000$ | 102,300$ | 102,300$ | 102,300$ | 102,300$ | 102,300$ | 102,300$ | 102,300$ | 102,300$ | 102,300$ | 102,300$ |
| Capital Lease Obligations | | | | | | | | | | | 43,000$ | | | | 77,000$ | | | | 89,000$ | | | | 85,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |