Smartsheet Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	24.07	26.57	20.48	17.21	21.42	16.09
Other Revenue	2.18	2.43	5.03	2.05	4.92	4.35
Revenue	26.25	29.01	25.5	19.26	26.35	20.43
Revenue Growth (YoY)	-5.88%	13.74%	32.43%	-26.90%	28.93%	-2.30%
Selling, General & Admin	1.66	1.65	1.51	2.43	2.92	1.23
Depreciation & Amortization	6.25	6.35	5.89	5.34	5	4.17
Amortization of Goodwill & Intangibles	3.38	3.41	3.27	3.17	3.17	3.13
Provision for Bad Debts	-0	0.01	0.03	0.02	0	0.01
Other Operating Expenses	8.72	7.6	6.78	5.9	7.31	4.76
Total Operating Expenses	20	19.02	17.47	16.85	18.41	13.29
Operating Income	6.25	9.99	8.04	2.41	7.94	7.14
Interest Expense	-3.39	-3.83	-4.28	-3.59	-1.94	-1.8
Interest Income	0.05	0.05	-	0.24	0.08	-
Net Interest Expense	-3.34	-3.78	-4.28	-3.35	-1.85	-1.8
Other Non-Operating Income (Expenses)	-0.13	-0.06	0.35	0.01	0.01	0.15
EBT Excluding Unusual Items	2.78	6.15	4.11	-0.93	6.1	5.5
Asset Writedown	-	-	-0.12	-	-	-
Pretax Income	2.78	6.15	3.99	-0.93	6.1	5.5
Income Tax Expense	0.01	1.14	0.24	-1.13	2.24	0.42
Earnings From Continuing Ops.	2.77	5.01	3.74	0.21	3.86	5.08
Minority Interest in Earnings	-0.4	-0.8	0	-0.73	-0.22	-0.24
Net Income	2.37	4.2	3.75	-0.53	3.64	4.84
Net Income to Common	2.37	4.2	3.75	-0.53	3.64	4.84
Net Income Growth	-22.35%	12.17%	-	-	-24.72%	31.16%
Shares Outstanding (Basic)	-	5	5	5	5	5
Shares Outstanding (Diluted)	-	5	5	5	5	5
Shares Change (YoY)	-	-	-	-	-	34.19%
EPS (Basic)	-	0.81	0.72	-0.10	0.70	0.93
EPS (Diluted)	-	0.81	0.72	-0.10	0.70	0.93
EPS Growth	-	12.17%	-	-	-24.72%	-2.26%
Free Cash Flow	10.01	10.29	-1.15	-10.66	-17.05	-7.76
Free Cash Flow Per Share	-	1.98	-0.22	-2.05	-3.28	-1.49
Dividend Per Share	0.600	0.600	0.600	0.160	0.800	0.720
Dividend Growth	-	-	275.00%	-80.00%	11.11%	10.77%
Profit Margin	9.02%	14.49%	14.70%	-2.73%	13.82%	23.67%
Free Cash Flow Margin	38.11%	35.48%	-4.50%	-55.35%	-64.70%	-37.99%
EBITDA	15.57	19.45	17.19	10.91	16.12	14.44
EBITDA Margin	59.31%	67.04%	67.41%	56.68%	61.17%	70.69%
D&A For EBITDA	9.32	9.46	9.16	8.51	8.18	7.3
EBIT	6.25	9.99	8.04	2.41	7.94	7.14
EBIT Margin	23.81%	34.43%	31.51%	12.49%	30.13%	34.95%
Effective Tax Rate	0.40%	18.52%	6.13%	-	36.68%	7.64%
Revenue as Reported	26.27	29.02	25.52	19.27	26.36	20.45

Updated Mar 27, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.