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Smartsheet SMAR
$ 55.9 -0.07%

Quarterly report 2024-Q2
added 09-06-2024

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Smartsheet Income Statement 2011-2024 | SMAR

Annual Income Statement Smartsheet

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

5.23 B 6.04 B 5.84 B 9.35 B 5.23 B 3.17 B - - - - - - - -

Shares

135 M 130 M 126 M 121 M 113 M 83.1 M - - - - - - - -

Historical Prices

38.9 46.5 46.5 77.5 69.3 44.9 24.9 - - - - - - -

Net Income

-105 M -216 M -171 M -115 M -95.9 M -53.9 M -49.1 M -15.2 M -14.3 M - - - - -

Revenue

958 M 767 M 551 M 386 M 271 M 178 M 111 M 67 M 40.8 M - - - - -

Cost of Revenue

186 M 165 M 116 M 85.5 M 52.9 M 33.8 M 21.7 M 14.1 M - - - - - -

Gross Profit

772 M 602 M 434 M 300 M 218 M 144 M 89.6 M 52.8 M 32.2 M - - - - -

Operating Income

-120 M -222 M -170 M -120 M -104 M -55.1 M -49 M -15.2 M - - - - - -

Interest Expense

-1.5 M 1.1 M -813 K 296 K -462 K 400 K 300 K 200 K - - - - - -

EBITDA

-93.3 M -197 M -148 M -103 M -90.3 M -47.4 M -44.9 M -14.2 M -13.8 M - - - - -

Operating Expenses

892 M 823 M 604 M 420 M 322 M 199 M 139 M 68 M 46.5 M - - - - -

General and Administrative Expenses

148 M 129 M 109 M 71.4 M 50.2 M 34 M 28 M 8.28 M 5.16 M - - - - -

All numbers in USD currency

Quarterly Income Statement Smartsheet

2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

138 M 137 M 135 M 134 M 133 M - 131 M 130 M 129 M - 126 M 125 M 124 M - 121 M 120 M 119 M 20.3 M 117 M 112 M 106 M 20.3 M 103 M 103 M 21 M - 19.1 M 18 M 16.5 M - - - - - - - - - - - - - - - - - - - - - - - -

Net Income

7.86 M -8.86 M -32.4 M -33.4 M -29.9 M - -40.1 M -62.3 M -70.5 M - -36.7 M -44.2 M -37.1 M - -32 M -26.6 M -27.8 M - -28.9 M -19.1 M -19.8 M - -15.6 M -12.3 M -14.3 M - -10.4 M -22.8 M -7.18 M - - - - - - - - - - - - - - - - - - - - - - - -

Revenue

276 M 263 M 246 M 236 M 220 M - 200 M 187 M 168 M - 145 M 132 M 117 M - 98.9 M 91.2 M 85.5 M - 71.5 M 64.6 M 85.5 M - 46.9 M 42.4 M 36.3 M - 29.4 M 26.7 M 22.2 M - - - - - - - - - - - - - - - - - - - - - - - -

Cost of Revenue

49.9 M 48.3 M 47 M 47 M 45.9 M - 42.9 M 40.6 M 37.2 M - 29.4 M 27.5 M 26.6 M - 23.7 M 19 M 18.4 M - 14.1 M 12.7 M 10.5 M - 8.7 M 8.16 M 7.32 M - 5.66 M 5.38 M 4.5 M - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

227 M 215 M 199 M 189 M 174 M - 157 M 146 M 131 M - 115 M 104 M 90.5 M - 75.2 M 72.2 M 67 M - 57.4 M 52 M 45.7 M - 38.2 M 34.2 M 29 M - 23.7 M 21.3 M 17.7 M - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

-8.48 M -11.1 M -35.4 M -36.1 M -32.1 M - -42.6 M -64.9 M -69.8 M - -36 M -43.6 M -38.4 M - -35.9 M -26.7 M -28.8 M - -31.8 M -20.9 M -20.9 M - -16.4 M -13 M -13 M - -10.5 M -22.7 M -7.2 M - - - - - - - - - - - - - - - - - - - - - - - -

Interest Expense

-263 K -377 K -790 K -55 K -536 K - 593 K 1.62 M -828 K - -651 K -564 K 1.33 M - -25 K 134 K -214 K - 187 K -319 K -112 K - -156 K -159 K - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-6.18 M -4.51 M -32.8 M -33.4 M -25.7 M - -40 M -62.4 M -63.7 M - -20.8 M -33.7 M -33.6 M - -27 M -20.8 M -25.8 M - -24 M -15.9 M -18.2 M - -11.3 M -12.9 M -11.5 M - -10.5 M -21.1 M -6.45 M - - - - - - - - - - - - - - - - - - - - - - - -

Operating Expenses

235 M 226 M 234 M 225 M 206 M - 199 M 211 M 201 M - 151 M 148 M 129 M - 111 M 98.9 M 95.9 M - 89.3 M 72.9 M 66.6 M - 54.6 M 47.2 M 42 M - 34.2 M 44 M 24.9 M - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

41.2 M 38.1 M 38.2 M 36.5 M 35 M - 28.6 M 33.2 M 33 M - 26.9 M 31.6 M 21 M - 19.5 M 17 M 15.1 M - 13.3 M 11.5 M 10.9 M - 8.89 M 8.52 M 6.8 M - 4.55 M 14 M 3.68 M - - - - - - - - - - - - - - - - - - - - - - - -

All numbers in USD currency