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 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	17.49	28.61	24.37	23.84	21.24
Other Revenue	0.05	0.13	0.3	0.34	0.42
Revenue	17.53	28.74	24.66	24.18	21.65
Revenue Growth (YoY)	-38.98%	16.52%	2.01%	11.65%	-53.13%
Cost of Revenue	4.52	9.48	9.58	8.31	7.55
Gross Profit	13.02	19.26	15.09	15.87	14.1
Selling, General & Admin	10.91	11.32	10.91	10.58	11.31
Other Operating Expenses	6.99	8.21	6.9	5.07	5.34
Operating Expenses	19.33	20.96	19.71	17.64	19.56
Operating Income	-6.32	-1.7	-4.62	-1.77	-5.46
Interest Expense	-0.4	-0.42	-0.34	-0.33	-0.45
Interest & Investment Income	0.07	0.07	0.02	0.02	0.03
Currency Exchange Gain (Loss)	-0.31	0.01	0.07	-0.34	0.21
Other Non Operating Income (Expenses)	-1.94	0.82	-0.01	-0.05	-0.09
EBT Excluding Unusual Items	-8.89	-1.23	-4.88	-2.47	-5.76
Gain (Loss) on Sale of Assets	0.05	0.01	0.05	0.03	0.26
Asset Writedown	-0.21	-	-0.4	-0.01	-0.65
Other Unusual Items	-0.21	-0.01	10.77	-1.03	0.09
Pretax Income	-9.18	-1.23	5.55	-3.26	-6.04
Income Tax Expense	0.31	0.25	-0.21	0.24	-0.09
Earnings From Continuing Operations	-9.5	-1.47	5.75	-3.5	-5.95
Minority Interest in Earnings	0.2	0.17	0.21	0.29	0.24
Net Income	-9.3	-1.31	5.97	-3.2	-5.71
Net Income to Common	-9.3	-1.31	5.97	-3.2	-5.71
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	308.31%	-	35.58%	-	-
EPS (Basic)	-32.85	-18.85	86.08	-62.62	-111.64
EPS (Diluted)	-32.85	-18.90	86.08	-62.62	-111.64
Free Cash Flow	-4.45	-4.88	0.7	0.55	3.59
Free Cash Flow Per Share	-15.71	-70.41	10.08	10.84	70.11
Gross Margin	74.24%	67.03%	61.18%	65.64%	65.11%
Operating Margin	-36.02%	-5.93%	-18.75%	-7.32%	-25.21%
Profit Margin	-53.03%	-4.55%	24.20%	-13.24%	-26.36%
Free Cash Flow Margin	-25.37%	-16.99%	2.83%	2.29%	16.56%
EBITDA	-6.07	-1.43	-4.25	-1.43	-5.02
EBITDA Margin	-34.63%	-4.97%	-17.22%	-5.91%	-23.16%
D&A For EBITDA	0.24	0.27	0.38	0.34	0.45
EBIT	-6.32	-1.7	-4.62	-1.77	-5.46
EBIT Margin	-36.02%	-5.93%	-18.75%	-7.32%	-25.21%
Revenue as Reported	19.06	29.94	25.85	25.28	23.36

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.