Smartsheet Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2021	FY 2020	FY 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	72.06	61.07	23.97	14.52	12.28
Other Revenue	0.33	0.33	0.4	0.18	-
Revenue	72.39	61.4	24.37	14.7	12.47
Revenue Growth (YoY)	17.91%	151.94%	65.81%	17.84%	9.31%
Cost of Revenue	51.6	47.99	17.57	10.24	7.28
Gross Profit	20.79	13.41	6.8	4.46	5.2
Selling, General & Admin	12.63	7.36	4.23	3.62	2.84
Other Operating Expenses	0.02	-0.33	-	-	2.52
Operating Expenses	14.84	8.42	4.71	3.99	5.71
Operating Income	5.95	4.99	2.09	0.47	-0.51
Interest Expense	-0.31	-0.24	-0.13	-0.14	-
Earnings From Equity Investments	-	-	-	0.01	-
Currency Exchange Gain (Loss)	-0.07	-0	-0.02	0	-
Other Non Operating Income (Expenses)	-0.23	-0.16	0	-	-0.13
EBT Excluding Unusual Items	5.34	4.59	1.94	0.34	-0.64
Impairment of Goodwill	-0.29	-	-	-	-
Pretax Income	5.05	4.59	1.94	0.34	-0.64
Income Tax Expense	1.49	1.34	0.48	0.04	0.01
Earnings From Continuing Operations	3.56	3.25	1.45	0.3	-0.65
Net Income to Company	3.56	3.25	1.45	0.3	-
Net Income	3.56	3.25	1.45	0.3	-0.8
Net Income to Common	3.56	3.25	1.45	0.3	-
Net Income Growth	9.51%	123.92%	390.38%	-	-
Shares Outstanding (Basic)	20	-	0	-	-
Shares Outstanding (Diluted)	20	-	0	-	-
EPS (Basic)	0.18	-	3.63	-	-
EPS (Diluted)	0.18	-	3.63	-	-
Free Cash Flow	0.76	-0.82	-0.15	0.15	-
Free Cash Flow Per Share	0.04	-	-0.37	-	-
Gross Margin	28.72%	21.84%	27.89%	30.36%	41.66%
Operating Margin	8.22%	8.13%	8.56%	3.23%	-4.11%
Profit Margin	4.92%	5.30%	5.96%	2.02%	-
Free Cash Flow Margin	1.05%	-1.33%	-0.60%	0.99%	-
EBITDA	8.12	6.78	2.48	0.83	-0.17
EBITDA Margin	11.22%	11.05%	10.19%	5.67%	-1.35%
D&A For EBITDA	2.17	1.79	0.4	0.36	-
EBIT	5.95	4.99	2.09	0.47	-0.51
EBIT Margin	8.22%	8.13%	8.56%	3.23%	-4.11%
Effective Tax Rate	29.45%	29.10%	24.99%	12.51%	-
Revenue as Reported	75.45	63.86	24.58	14.95	-
Advertising Expenses	0.01	0.08	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.