
Smartsheet SMAR
Quarterly report 2024-Q3
added 12-05-2024
Smartsheet Income Statement 2011-2026 | 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-Q3 | 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 |
139 M | 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 |
1.32 M | 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 |
287 M | 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 |
53.7 M | 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 |
233 M | 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 |
-3.35 M | -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 |
47 K | -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 |
-1.05 M | -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 |
236 M | 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 |
45.2 M | 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
The income statement is one of the three key financial reports of a company Smartsheet (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
Reports on the profits and losses of other stocks in the Software industry
| Issuer | Price | % 24h | Market Cap | Country | |
|---|---|---|---|---|---|
|
FireEye, Inc.
FEYE
|
- | -3.41 % | $ 4.13 B | ||
|
salesforce.com
CRM
|
$ 185.03 | -1.14 % | $ 176 B | ||
|
Cerence
CRNC
|
$ 7.56 | 4.28 % | $ 326 M | ||
|
CSG Systems International
CSGS
|
$ 80.05 | - | $ 2.22 B | ||
|
Powerbridge Technologies Co., Ltd.
PBTS
|
- | 2.4 % | $ 115 M | ||
|
Sapiens International Corporation N.V.
SPNS
|
- | - | $ 2.43 B | ||
|
Diebold Nixdorf, Incorporated
DBD
|
$ 77.98 | 0.85 % | $ 2.87 B | ||
|
Docebo
DCBO
|
$ 17.38 | 1.46 % | $ 1.34 B | ||
|
Datadog
DDOG
|
$ 116.5 | -3.21 % | $ 40.5 B | ||
|
DocuSign
DOCU
|
$ 48.05 | -0.66 % | $ 9.71 B | ||
|
Amdocs Limited
DOX
|
$ 66.04 | -0.59 % | $ 7.63 B | ||
|
Viant Technology
DSP
|
$ 11.3 | 3.01 % | $ 186 M | ||
|
Alarm.com Holdings
ALRM
|
$ 44.19 | 1.19 % | $ 2.2 B | ||
|
Dynatrace
DT
|
$ 37.47 | -0.65 % | $ 11.2 B | ||
|
Avalara
AVLR
|
- | - | $ 8.28 B | ||
|
Datasea
DTSS
|
$ 0.88 | -4.24 % | $ 2.29 M | ||
|
Duos Technologies Group
DUOT
|
$ 6.82 | 0.89 % | $ 104 M | ||
|
Alteryx
AYX
|
- | - | $ 3.42 B | ||
|
Eventbrite
EB
|
$ 4.51 | 1.58 % | $ 420 M | ||
|
Euronet Worldwide
EEFT
|
$ 66.28 | 3.48 % | $ 2.77 B | ||
|
8x8
EGHT
|
$ 1.77 | 1.72 % | $ 230 M | ||
|
Net Element, Inc.
NETE
|
- | 8.63 % | $ 83.8 M | ||
|
Avaya Holdings Corp.
AVYA
|
- | - | $ 3.47 M | ||
|
Domo
DOMO
|
$ 2.84 | -2.41 % | $ 102 M | ||
|
Black Knight
BKI
|
- | -0.02 % | $ 11.7 B | ||
|
BlackBerry Limited
BB
|
$ 3.55 | 2.45 % | $ 2.1 B | ||
|
Altair Engineering
ALTR
|
- | - | $ 9.4 B | ||
|
F5 Networks
FFIV
|
$ 307.64 | 1.41 % | $ 17.8 B | ||
|
Five9
FIVN
|
$ 15.17 | 1.07 % | $ 1.07 B | ||
|
Proofpoint, Inc.
PFPT
|
- | - | $ 10.1 B | ||
|
Agora
API
|
$ 3.69 | 0.82 % | $ 1.38 B | ||
|
BigCommerce Holdings
BIGC
|
- | - | $ 371 M | ||
|
Box
BOX
|
$ 24.17 | 0.58 % | $ 3.49 B | ||
|
Future FinTech Group
FTFT
|
$ 1.16 | -0.85 % | $ 2.31 M | ||
|
Fortinet
FTNT
|
$ 82.29 | -0.29 % | $ 62.9 B | ||
|
American Software
AMSWA
|
- | -2.14 % | $ 369 M | ||
|
AppFolio
APPF
|
$ 159.49 | 1.51 % | $ 5.74 B | ||
|
Zix Corporation
ZIXI
|
- | 0.12 % | $ 482 M | ||
|
Grid Dynamics Holdings
GDYN
|
$ 5.69 | -1.39 % | $ 481 M | ||
|
Akamai Technologies
AKAM
|
$ 114.6 | -2.88 % | $ 16.7 B | ||
|
Appian Corporation
APPN
|
$ 24.54 | 0.29 % | $ 1.82 B | ||
|
Digital Turbine
APPS
|
$ 3.03 | 4.84 % | $ 314 M | ||
|
Globant S.A.
GLOB
|
$ 46.64 | -2.53 % | $ 7.32 B | ||
|
Coupa Software Incorporated
COUP
|
- | - | $ 6.12 B | ||
|
Citrix Systems
CTXS
|
- | - | $ 13.2 B | ||
|
Aware
AWRE
|
$ 1.3 | -1.52 % | $ 27.5 M | ||
|
CyberArk Software Ltd.
CYBR
|
- | - | $ 18.1 B | ||
|
HubSpot
HUBS
|
$ 245.14 | 0.19 % | $ 12.9 B | ||
|
IBEX Limited
IBEX
|
$ 27.61 | -0.32 % | $ 335 M | ||
|
International Business Machines Corp.
IBM
|
$ 246.74 | -0.57 % | $ 230 B |