Smartsheet Inc. (SMAR)
NYSE: SMAR
· Real-Time Price · USD
56.47
0.01 (0.02%)
At close: Jan 21, 2025, 3:59 PM
Smartsheet Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 | Jul 31, 2020 | Apr 30, 2020 |
Revenue | 286.87M | 276.41M | 262.98M | 256.95M | 245.92M | 235.59M | 219.89M | 212.34M | 199.58M | 186.69M | 168.31M | 157.39M | 144.63M | 131.74M | 117.08M | 109.87M | 98.93M | 91.22M | 85.49M |
Cost of Revenue | 53.74M | 49.85M | 48.32M | 46.49M | 47.04M | 47.04M | 45.88M | 44.71M | 42.86M | 40.55M | 37.16M | 33.02M | 29.41M | 27.47M | 26.57M | 24.35M | 23.73M | 19.02M | 18.44M |
Gross Profit | 233.13M | 226.56M | 214.66M | 210.46M | 198.88M | 188.55M | 174M | 167.62M | 156.71M | 146.14M | 131.15M | 124.37M | 115.21M | 104.27M | 90.51M | 85.52M | 75.2M | 72.2M | 67.05M |
Operating Income | -3.35M | -8.48M | -11.13M | -16.53M | -35.45M | -36.15M | -32.12M | -44.42M | -42.56M | -64.86M | -69.8M | -52.15M | -35.98M | -43.55M | -38.36M | -29.05M | -35.89M | -26.71M | -28.82M |
Interest Income | 8.27M | 8.84M | 7.83M | 7.6M | 6.98M | 5.85M | 5.22M | 3.73M | 2.34M | 1.28M | 388K | 13K | 12K | 12K | 11K | 11K | 14K | 92K | 1.33M |
Pretax Income | 4.97M | 93K | -3.68M | -9.09M | -29.26M | -30.36M | -27.43M | -40.97M | -39.62M | -61.95M | -70.24M | -53.06M | -36.62M | -44.1M | -37.02M | -28.63M | -35.9M | -26.48M | -27.71M |
Net Income | 1.32M | 7.86M | -8.86M | -8.98M | -32.43M | -33.36M | -29.87M | -42.73M | -40.14M | -62.31M | -70.46M | -53.14M | -36.72M | -44.17M | -37.07M | -28.66M | -31.97M | -26.56M | -27.78M |
Selling & General & Admin | 173.01M | 171.44M | 163.35M | 165.73M | 176.07M | 166.34M | 167.36M | 153.67M | 148.75M | 157.22M | 148.44M | 127.78M | 110.04M | 108.74M | 92.4M | 82.29M | 78.73M | 70.83M | 69.88M |
Research & Development | 63.48M | 63.6M | 62.44M | 61.27M | 58.26M | 58.36M | 38.76M | 58.38M | 50.53M | 53.78M | 52.52M | 48.74M | 41.15M | 39.08M | 36.47M | 32.27M | 32.37M | 28.09M | 25.99M |
Other Expenses | n/a | n/a | -377K | -120K | -790K | -55K | -536K | -285K | 593K | 1.62M | -828K | -925K | -651K | -564K | n/a | 401K | -25K | 134K | -214K |
Operating Expenses | 236.49M | 235.04M | 225.79M | 226.99M | 234.33M | 224.69M | 206.12M | 212.04M | 199.27M | 211M | 200.95M | 176.51M | 151.19M | 147.82M | 128.87M | 114.57M | 111.1M | 98.91M | 95.87M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 127.85M | 130.22M | 125.24M | 127.89M | 137.92M | 129.81M | 95.9M | 119.73M | 120.12M | 124.02M | 115.39M | 98.14M | 83.11M | 77.12M | 71.38M | 62.52M | 59.2M | 53.78M | 54.78M |
Cost & Expenses | 290.22M | 284.89M | 274.11M | 273.48M | 281.37M | 271.73M | 252M | 256.75M | 242.13M | 251.55M | 238.11M | 209.53M | 180.61M | 175.29M | 155.44M | 138.92M | 134.83M | 117.93M | 114.31M |
Income Tax Expense | 3.64M | -7.76M | 5.18M | -113K | 3.16M | 3M | 2.44M | 1.76M | 517K | 359K | 215K | 82K | 99K | 66K | 49K | 32K | -3.93M | 75K | 73K |
Shares Outstanding (Basic) | 139.01M | 138.41M | 137.43M | 136.39M | 135.19M | 133.83M | 132.54M | 131.44M | 130.63M | 129.65M | 128.52M | 127.04M | 126.12M | 125.21M | 124.11M | 122.62M | 121.2M | 119.92M | 118.87M |
Shares Outstanding (Diluted) | 142.67M | 141.16M | 137.43M | 136.39M | 135.19M | 133.83M | 132.54M | 131.44M | 130.63M | 129.65M | 128.52M | 127.06M | 126.12M | 125.21M | 124.11M | 122.63M | 121.2M | 119.92M | 118.87M |
EPS (Basic) | 0.01 | 0.06 | -0.06 | -0.07 | -0.24 | -0.25 | -0.23 | -0.33 | -0.31 | -0.48 | -0.55 | -0.42 | -0.29 | -0.35 | -0.3 | -0.23 | -0.26 | -0.22 | -0.23 |
EPS (Diluted) | 0.01 | 0.06 | -0.06 | -0.07 | -0.24 | -0.25 | -0.23 | -0.33 | -0.31 | -0.48 | -0.55 | -0.42 | -0.29 | -0.35 | -0.3 | -0.23 | -0.26 | -0.22 | -0.23 |
EBITDA | -3.35M | -1.47M | -4.51M | -9.57M | -26.7M | -29.37M | -25.7M | -38.04M | -36.32M | -58.7M | -63.72M | -42.71M | -30.58M | -38.52M | -33.57M | -24.22M | -31.09M | -22.92M | -24.98M |
EBIT | -3.35M | -8.48M | -11.13M | -16.57M | -35.45M | -36.15M | -32.12M | -44.42M | -42.56M | -64.86M | -69.8M | -52.15M | -35.98M | -43.55M | -38.36M | -29.05M | -35.89M | -26.71M | -28.82M |
Depreciation & Amortization | n/a | 7.01M | 6.62M | 7M | 6.82M | 6.78M | 9.56M | 13.66M | 9.96M | 6.16M | 9.98M | 10.34M | 9.1M | 8.92M | 8.28M | 4.82M | 4.81M | 3.79M | 3.84M |