SMART Global Holdings Income Statement

Financials in millions USD. Fiscal year is September - August.

Millions USD. Fiscal year is Sep - Aug.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1,441	1,396	1,056	1,122	1,212	1,289	761.29	534.42	643.47
Revenue Growth (YoY)	3.25%	32.24%	-5.96%	-7.39%	-5.96%	69.29%	42.45%	-16.95%	-
Cost of Revenue	1,026	1,005	817.56	905.98	974.47	997.24	599.04	427.49	512.03
Gross Profit	415.17	391.05	237.97	216.4	237.53	291.59	162.25	106.93	131.44
Selling, General & Admin	260.72	204.84	158.17	123.01	103.23	84.54	66.76	57.5	89.23
Research & Development	90.57	77.47	59.93	52.06	47.92	39.82	38.16	38.12	43.74
Other Operating Expenses	26.14	0.23	3.17	0	0	-3	3.46	5.14	5.17
Operating Expenses	377.43	282.55	221.28	175.07	151.15	121.37	108.38	100.75	138.15
Operating Income	37.75	108.5	16.69	41.33	86.38	170.22	53.87	6.19	-6.71
Interest Expense / Income	36.42	24.35	17.14	15	20.72	19.14	29.2	25.58	27.56
Other Expense / Income	238.05	-0.48	-31.45	16.97	-0.54	13.3	22.55	-1.87	5.53
Pretax Income	-236.73	84.63	31	9.36	66.2	137.78	2.12	-17.52	-39.8
Income Tax	-49.2	18.07	9.69	10.5	14.87	18.32	9.91	2.44	6.65
Net Income	-187.53	66.56	21.31	-1.14	51.33	119.46	-7.8	-19.96	-46.45
Net Income Growth	-	212.33%	-	-	-57.03%	-	-	-	-
Shares Outstanding (Basic)	50	49	49	48	46	44	32	28	28
Shares Outstanding (Diluted)	51	54	49	48	47	46	32	28	28
Shares Change	-5.73%	12.12%	1.19%	2.24%	1.51%	46.46%	14.05%	0.06%	-
EPS (Basic)	-3.78	1.35	0.44	-0.02	1.12	2.71	-0.24	-0.72	-1.68
EPS (Diluted)	-3.65	1.22	0.44	-0.02	1.09	2.58	-0.24	-0.72	-1.68
EPS Growth	-	177.27%	-	-	-57.64%	-	-	-	-
Free Cash Flow	64.97	84.57	136.68	54.76	136.22	42.47	-18.96	1.49	9.26
Free Cash Flow Per Share	1.31	1.71	2.81	1.14	2.97	0.96	-0.60	0.05	0.34
Gross Margin	28.81%	28.01%	22.55%	19.28%	19.60%	22.62%	21.31%	20.01%	20.43%
Operating Margin	2.62%	7.77%	1.58%	3.68%	7.13%	13.21%	7.08%	1.16%	-1.04%
Profit Margin	-13.01%	4.77%	2.02%	-0.10%	4.24%	9.27%	-1.02%	-3.73%	-7.22%
Free Cash Flow Margin	4.51%	6.06%	12.95%	4.88%	11.24%	3.30%	-2.49%	0.28%	1.44%
Effective Tax Rate	-	21.36%	31.26%	112.21%	22.46%	13.29%	467.86%	-	-
EBITDA	-128.68	155.64	83.08	60.79	116.13	183.1	64.56	39.54	37.9
EBITDA Margin	-8.93%	11.15%	7.87%	5.42%	9.58%	14.21%	8.48%	7.40%	5.89%
Depreciation & Amortization	71.63	46.67	34.94	36.43	29.21	26.18	33.24	31.48	50.15
EBIT	-200.31	108.98	48.14	24.36	86.92	156.92	31.32	8.06	-12.24
EBIT Margin	-13.90%	7.81%	4.56%	2.17%	7.17%	12.18%	4.11%	1.51%	-1.90%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).