Company: SDHC
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001982518-25-000064
Chunk: 20

Company: Smith Douglas Homes Corp.
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 1
Chunk 20
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 EquityClass A UnitsClass C Units Class D Units Class ACommon StockClass BCommon StockNon-ControllingInterests Units Amount Units Amount Units Amount SharesAmountShares AmountAdditionalPaid-inCapital RetainedEarnings Stockholders’Equity Amounts Total Equity Balance March 31, 2024—$— —$— —$— 8,846,154$1 42,435,897$4 $56,746 $2,972 $59,723 $273,392 333,115 Tax distributions—— —— —— —— —— — (297)(297)(11,522)(11,819)IPO and Related Transactions—— —— —— —— —— (104)— (104)(501)(605)Adjustment to deferred tax asset from IPO and Related Transactions—— —— —— —— —— (1,903)— (1,903)— (1,903)Equity-based compensation—— —— —— —— —— 1,037 — 1,037 — 1,037 Net income—— —— —— —— —— — 3,646 3,646 21,088 24,734 Balance June 30, 2024—$— —$— —$— 8,846,154$1 42,435,897$4 $55,776 $6,321 $62,102 $282,457 $344,559 Balance December 31, 2023111,111$206,303 2,000$2,000 600$600 $208,903 Distributions—(16,259)—— —— (16,259)Net loss prior to Reorganization Transactions and IPO—(1,160)—— —— (1,160)Reorganization Transactions(111,111)(188,884)—— —— —$— 44,871,794$4 $— $— 4 $188,884 4 IPO and Related Transactions—— (2,000)(2,000)(600)(600)8,846,1541 (2,435,897)— 52,989 — 52,990 65,333 115,723 Increase in deferred tax asset from IPO and Related Transactions—— —— —— —— ——