Summit Midstream Corp. (SMC) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 139.14M | 142.29M | 146.88M | 140.22M | 132.7M | 107.02M | 102.42M | 101.31M | 118.87M | 127.32M | 121.19M | 97.89M | 112.5M | 86.66M | 88.68M |
| Revenue Growth % | 4.86% | 32.96% | 43.42% | 38.4% | 11.63% | -15.94% | -15.49% | 3.5% | 5.66% | 46.91% | 36.66% | - | - | - | - |
| Cost of Goods Sold | 104.3M | 104.39M | 39.79M | 105.21M | 97.48M | 80.31M | 76.26M | 76.98M | 83.06M | 91.97M | 84.05M | 75.27M | 84.68M | 35.6M | 65.8M |
| COGS % of Revenue | 74.96% | 73.37% | 27.09% | 75.03% | 73.46% | 75.05% | 74.46% | 75.98% | 69.87% | 72.24% | 69.35% | 76.89% | 75.27% | 41.08% | 74.2% |
| Gross Profit | 34.84M | 37.9M | 107.1M | 35.01M | 35.22M | 26.7M | 26.16M | 24.34M | 35.81M | 35.34M | 37.14M | 22.63M | 27.82M | 51.06M | 22.88M |
| Gross Margin % | 25.04% | 26.63% | 72.91% | 24.97% | 26.54% | 24.95% | 25.54% | 24.02% | 30.13% | 27.76% | 30.65% | 23.11% | 24.73% | 58.92% | 25.8% |
| Gross Profit Growth % | -1.05% | 41.93% | 309.45% | 43.83% | -1.66% | -24.45% | -29.58% | 7.56% | 28.72% | -30.78% | 62.31% | - | - | - | - |
| Operating Expenses | 17.87M | 15.74M | 81.93M | 15.52M | 16.6M | 14.19M | 12.42M | 14.16M | 14.79M | 10.24M | 11.1M | 10.81M | 9.99M | 12.96M | 8.55M |
| OpEx % of Revenue | 12.85% | 11.06% | 55.78% | 11.07% | 12.51% | 13.26% | 12.13% | 13.98% | 12.44% | 8.04% | 9.16% | 11.04% | 8.88% | 14.95% | 9.64% |
| Selling, General & Admin | 17.87M | 15.74M | 13.16M | 15.52M | 16.6M | 14.19M | 12.42M | 14.16M | 14.79M | 10.24M | 11.1M | 10.81M | 9.99M | 12.96M | 8.55M |
| SG&A % of Revenue | 12.85% | 11.06% | 8.96% | 11.07% | 12.51% | 13.26% | 12.13% | 13.98% | 12.44% | 8.04% | 9.16% | 11.04% | 8.88% | 14.95% | 9.64% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 16.97M | 22.16M | 25.16M | 19.49M | 18.62M | 12.51M | 13.74M | 10.18M | 21.02M | 25.11M | 26.05M | 11.82M | 17.83M | 38.1M | 14.33M |
| Operating Margin % | 12.2% | 15.57% | 17.13% | 13.9% | 14.03% | 11.69% | 13.41% | 10.04% | 17.69% | 19.72% | 21.49% | 12.07% | 15.85% | 43.97% | 16.16% |
| Operating Income Growth % | -8.83% | 77.12% | 83.18% | 91.56% | -11.46% | -50.17% | -47.26% | -13.89% | 17.89% | -34.11% | 81.71% | - | - | - | - |
| EBITDA | 43.91M | 49.12M | 54.25M | 49.78M | 47.37M | 38.07M | 37.51M | 34.33M | 49.13M | 57.37M | 57.06M | 42.18M | 47.89M | 67.99M | 43.41M |
| EBITDA Margin % | 31.56% | 34.52% | 36.94% | 35.5% | 35.7% | 35.57% | 36.63% | 33.88% | 41.33% | 45.06% | 47.08% | 43.09% | 42.57% | 78.46% | 48.95% |
| EBITDA Growth % | -7.29% | 29.04% | 44.63% | 45.02% | -3.58% | -33.65% | -34.26% | -18.62% | 2.58% | -15.63% | 31.44% | - | - | - | - |
| D&A (Non-Cash Add-back) | 26.94M | 26.97M | 29.09M | 30.29M | 28.75M | 25.56M | 23.77M | 24.15M | 28.1M | 32.26M | 31.01M | 30.37M | 30.06M | 29.89M | 29.08M |
| EBIT | 16.97M | 16.25M | 29.73M | 18.88M | 27.47M | 197K | -29.26M | 7.03M | 170.98M | 10.68M | 28.3M | 14.45M | 14.9M | 7.5M | 11.34M |
| Net Interest Income | -25.01M | -24.14M | -24.19M | -23.86M | -22.54M | -20.43M | -25.71M | -31.46M | -37.85M | -36.82M | -34.57M | -35.17M | -34.22M | -28.48M | -24.93M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 25.01M | 24.14M | 24.19M | 23.86M | 22.54M | 20.43M | 25.71M | 31.46M | 37.85M | 36.82M | 34.57M | 35.17M | 34.22M | 28.48M | 24.93M |
| Other Income/Expense | -21.14M | -30.05M | -19.63M | -24.47M | -13.69M | -32.74M | -68.7M | -34.61M | 112.11M | -51.25M | -22.1M | -25.36M | -32.25M | -61.95M | -22.19M |
| Pretax Income | -4.17M | -7.89M | 5.54M | -4.98M | 4.93M | -20.23M | -54.97M | -24.43M | 133.14M | -26.14M | 3.95M | -13.54M | -14.41M | -23.85M | -7.86M |
| Pretax Margin % | -3% | -5.55% | 3.77% | -3.55% | 3.72% | -18.91% | -53.67% | -24.11% | 112% | -20.53% | 3.26% | -13.83% | -12.81% | -27.52% | -8.86% |
| Income Tax | -1M | -582K | 537K | -752K | 296K | 4.55M | 142.57M | -654K | 210K | 502K | 72K | 0 | -252K | 18K | -68K |
| Effective Tax Rate % | 24.04% | 7.37% | 9.7% | 15.1% | 6% | -22.48% | -259.37% | 2.68% | 0.16% | -1.92% | 1.82% | 0% | 1.75% | -0.08% | 0.87% |
| Net Income | -252K | -11.84M | 5.56M | -1.25M | 5.62M | -24.78M | -197.54M | -23.78M | 132.93M | -15.12M | 3.87M | -13.54M | -14.16M | -23.86M | -7.79M |
| Net Margin % | -0.18% | -8.32% | 3.78% | -0.89% | 4.24% | -23.16% | -192.88% | -23.47% | 111.82% | -11.87% | 3.2% | -13.83% | -12.59% | -27.54% | -8.78% |
| Net Income Growth % | -104.48% | 52.24% | 102.81% | 94.75% | -95.77% | -63.93% | -5199.15% | -75.61% | 1038.55% | 36.65% | 149.74% | - | - | - | - |
| Net Income (Continuing) | -3.17M | -7.31M | 5M | -4.23M | 4.63M | -24.78M | -197.54M | -23.78M | 132.93M | -26.64M | 3.87M | -13.54M | -14.16M | -23.86M | -7.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 319.18M | 400.38M | 406.08M | 407.07M | 409.82M | 497.33M | 131.41M | 129.03M | 126.79M | 124.65M | 0 | 120.57M | 118.7M | 118.58M | 115.22M |
| EPS (Diluted) | -0.43 | -0.66 | -0.13 | -0.66 | -0.16 | -2.40 | -19.25 | -2.91 | 11.47 | -1.46 | -0.27 | -1.91 | -1.39 | -3.03 | -1.28 |
| EPS Growth % | -168.75% | 72.5% | 99.32% | 77.32% | -101.39% | -64.38% | -7029.63% | -52.36% | 925.18% | 51.82% | 78.91% | - | - | - | - |
| EPS (Basic) | -0.43 | -0.66 | -0.13 | -0.66 | -0.16 | -2.40 | -19.25 | -2.91 | 12.05 | -1.46 | -0.27 | -1.91 | -1.39 | -3.03 | -1.28 |
| Diluted Shares Outstanding | 12.33M | 12.13M | 12.26M | 12.24M | 11.77M | 10.65M | 10.65M | 10.65M | 10.98M | 10.38M | 10.38M | 10.37M | 10.21M | 10.17M | 10.17M |
| Basic Shares Outstanding | 12.33M | 12.13M | 12.26M | 12.24M | 11.77M | 10.65M | 10.65M | 10.65M | 10.45M | 10.38M | 10.38M | 10.37M | 10.21M | 10.17M | 10.17M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |