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 | 1.08B | 1.04B | 1B | 958.34M | 913.73M | 867.38M | 818.49M | 766.91M | 711.96M | 657.01M | 602.06M | 550.83M | 503.32M | 457.62M | 417.11M | 385.51M | 354.16M | 326.75M | 300.18M |
Cost of Revenue | 198.4M | 191.7M | 188.89M | 186.45M | 184.67M | 180.5M | 174.01M | 165.28M | 153.59M | 140.14M | 127.06M | 116.47M | 107.8M | 102.12M | 93.67M | 85.54M | 76.84M | 67.21M | 60.86M |
Gross Profit | 884.82M | 850.56M | 812.55M | 771.89M | 729.06M | 686.89M | 644.48M | 601.63M | 558.37M | 516.87M | 475M | 434.36M | 395.51M | 355.5M | 323.44M | 299.97M | 277.32M | 259.54M | 239.32M |
Operating Income | -39.49M | -71.59M | -99.26M | -120.25M | -148.13M | -155.24M | -183.95M | -221.64M | -229.36M | -222.79M | -201.48M | -170.04M | -146.94M | -146.85M | -130.01M | -120.47M | -121.52M | -117.48M | -111.72M |
Interest Income | 32.53M | 31.24M | 28.25M | 25.64M | 21.77M | 17.14M | 12.57M | 7.74M | 4.03M | 1.69M | 425K | 48K | 46K | 48K | 128K | 1.44M | 3.77M | 6.57M | 8.59M |
Pretax Income | -7.71M | -41.94M | -72.39M | -96.14M | -128.03M | -138.38M | -169.98M | -212.79M | -224.87M | -221.87M | -204.02M | -170.8M | -146.38M | -145.66M | -128.04M | -118.73M | -118.08M | -111.02M | -103.69M |
Net Income | -8.65M | -42.4M | -83.62M | -104.63M | -138.39M | -146.1M | -175.05M | -215.64M | -226.05M | -222.63M | -204.48M | -171.1M | -146.62M | -141.88M | -124.27M | -114.98M | -114.47M | -111.36M | -103.91M |
Selling & General & Admin | 673.53M | 676.59M | 671.49M | 675.5M | 663.44M | 636.11M | 626.99M | 608.06M | 582.17M | 543.47M | 494.99M | 438.95M | 393.47M | 362.16M | 324.24M | 301.72M | 284.42M | 269.92M | 249.81M |
Research & Development | 250.78M | 245.56M | 240.32M | 216.64M | 213.75M | 206.02M | 201.44M | 215.21M | 205.56M | 196.19M | 181.49M | 165.44M | 148.98M | 140.19M | 129.21M | 118.72M | 114.42M | 107.1M | 101.22M |
Other Expenses | -497K | -1.29M | -1.34M | -1.5M | -1.67M | -283K | 1.4M | 1.1M | 464K | -780K | -2.97M | -2.14M | -814K | -188K | 510K | 296K | -324K | -112K | -565K |
Operating Expenses | 924.31M | 922.15M | 911.81M | 892.14M | 877.19M | 842.13M | 828.43M | 823.27M | 787.74M | 739.66M | 676.48M | 604.39M | 542.45M | 502.35M | 453.45M | 420.45M | 398.84M | 377.02M | 351.04M |
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 | 511.21M | 521.27M | 520.86M | 491.52M | 483.36M | 465.56M | 459.76M | 479.25M | 457.66M | 420.66M | 373.76M | 329.75M | 294.13M | 270.22M | 246.88M | 230.28M | 218.25M | 209.95M | 195.43M |
Cost & Expenses | 1.12B | 1.11B | 1.1B | 1.08B | 1.06B | 1.02B | 1B | 988.55M | 941.33M | 879.8M | 803.54M | 720.87M | 650.25M | 604.47M | 547.12M | 505.99M | 475.68M | 444.23M | 411.89M |
Income Tax Expense | 944K | 464K | 11.23M | 8.49M | 10.36M | 7.71M | 5.07M | 2.85M | 1.17M | 755K | 462K | 296K | 246K | -3.79M | -3.78M | -3.75M | -3.6M | 335K | 221K |
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) | -0.06 | -0.31 | -0.62 | -0.79 | -1.05 | -1.12 | -1.35 | -1.67 | -1.76 | -1.74 | -1.61 | -1.36 | -1.17 | -1.14 | -1.01 | -0.94 | -0.95 | -0.94 | -0.89 |
EPS (Diluted) | -0.07 | -0.31 | -0.62 | -0.79 | -1.05 | -1.12 | -1.35 | -1.67 | -1.76 | -1.74 | -1.61 | -1.36 | -1.17 | -1.14 | -1.01 | -0.94 | -0.95 | -0.94 | -0.89 |
EBITDA | -18.9M | -42.25M | -70.14M | -91.34M | -119.81M | -129.43M | -158.76M | -196.78M | -201.46M | -195.72M | -175.53M | -145.38M | -126.89M | -127.39M | -111.8M | -103.21M | -109.08M | -106.16M | -100.96M |
EBIT | -39.53M | -71.63M | -99.3M | -120.28M | -148.13M | -155.24M | -183.95M | -221.64M | -229.36M | -222.79M | -201.48M | -170.04M | -146.94M | -146.85M | -130.01M | -120.47M | -121.52M | -117.48M | -111.72M |
Depreciation & Amortization | 20.63M | 27.45M | 27.22M | 30.17M | 36.83M | 39.97M | 39.35M | 39.76M | 36.44M | 35.59M | 38.34M | 36.65M | 31.13M | 26.83M | 21.7M | 17.25M | 10.46M | 11.32M | 12.56M |