Smith Douglas Homes Corp (SDHC) Q1 2025 Earnings Call Highlights: Strong Revenue Growth Amid ...

In This Article:

  • Pre-Tax Income: $19.6 million.

  • Net Earnings: $0.30 per share.

  • Home Closing Revenue: $225 million, a 19% increase over Q1 2024.

  • Gross Margin: 23.8%, higher than previous guidance.

  • Net New Orders: 768 in Q1.

  • Homes Closed: 671, up 19% from 566 in Q1 2024.

  • Average Sales Price: Approximately $335,000.

  • SGNA: 14.7% of revenue, up from 14.5% last year.

  • Net Income: $18.7 million, compared to $20.5 million in the prior year.

  • Adjusted Net Income: $14.7 million, compared to $16.1 million in the prior year.

  • Cash: $12.7 million at the end of the quarter.

  • Debt to Book Capitalization: 9.5%.

  • Net Debt to Net Book Capitalization: 6.9%.

  • Backlog: 791 homes with an average sales price of $341,000.

  • Active Communities: 87 at the end of Q1.

Release Date: May 14, 2025

For the complete transcript of the earnings call, please refer to the full earnings call transcript.

Positive Points

  • Smith Douglas Homes Corp (NYSE:SDHC) reported a strong start to the year with pre-tax income of $19.6 million and net earnings of $0.30 per share.

  • Home closing revenue increased by 19% to $225 million compared to the first quarter of 2024.

  • The company achieved a gross margin of 23.8%, which was higher than the guidance range provided in the previous call.

  • SDHC's land strategy, which involves controlling land through option agreements rather than owning it outright, provides flexibility and limits downside risk.

  • The company is making significant progress in improving build times, with cycle times averaging 56 days, excluding Houston, and further improvements expected in the Houston division.

Negative Points

  • Sales conversions were negatively impacted by affordability concerns and macroeconomic uncertainty.

  • Gross margin decreased from 26.1% in the prior year to 23.8% due to higher average lot costs and increased incentives.

  • Net income for the quarter decreased to $18.7 million from $20.5 million in the prior year.

  • Backlog at the end of the quarter was 791 homes, down from 1,100 homes year over year, reflecting a tougher selling environment.

  • Affordability remains a key challenge for buyers, necessitating targeted incentives to support sales, which pressures margins.

Q & A Highlights

Q: How would you characterize the spring season demand and are there specific geographies where demand weakness is more pronounced? A: Demand has been consistent across our footprint, with affordability being a key challenge. We are solving for payments to reach affordability in each market, and demand has been relatively the same across geographies. - Gregory S. Bennett, CEO