Smartsheet Inc. (SMAR)
NYSE: SMAR · Real-Time Price · USD
55.88
-0.06 (-0.11%)
Nov 21, 2024, 12:09 PM EST - Market open
Smartsheet Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 1,042 | 958.34 | 766.92 | 550.83 | 385.51 | 270.88 | Upgrade
|
| Revenue Growth (YoY) | 20.16% | 24.96% | 39.23% | 42.88% | 42.32% | 52.42% | Upgrade
|
| Cost of Revenue | 191.7 | 186.45 | 165.29 | 116.47 | 85.54 | 52.83 | Upgrade
|
| Gross Profit | 850.56 | 771.89 | 601.63 | 434.36 | 299.97 | 218.05 | Upgrade
|
| Selling, General & Admin | 676.45 | 661.15 | 606.52 | 438.96 | 300.75 | 226.29 | Upgrade
|
| Research & Development | 245.56 | 234.07 | 215.21 | 165.44 | 118.72 | 95.47 | Upgrade
|
| Operating Expenses | 922.01 | 895.22 | 821.72 | 604.4 | 419.47 | 321.76 | Upgrade
|
| Operating Income | -71.44 | -123.33 | -220.09 | -170.04 | -119.5 | -103.71 | Upgrade
|
| Interest Expense | -0.03 | - | - | - | -0.11 | -0.25 | Upgrade
|
| Interest & Investment Income | 31.24 | 25.64 | 7.74 | 0.05 | 1.44 | 8.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.52 | -1.5 | 1.1 | -0.81 | 0.41 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | -41.76 | -99.19 | -211.25 | -170.8 | -117.76 | -95.76 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.98 | -0.07 | Upgrade
|
| Asset Writedown | -4.69 | -1.45 | -1.54 | - | - | - | Upgrade
|
| Pretax Income | -41.94 | -96.14 | -212.79 | -170.8 | -118.73 | -95.83 | Upgrade
|
| Income Tax Expense | 0.46 | 8.49 | 2.85 | 0.3 | -3.75 | 0.11 | Upgrade
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| Earnings From Continuing Operations | - | -104.63 | -215.64 | -171.1 | -114.98 | -95.94 | Upgrade
|
| Net Income | -42.4 | -104.63 | -215.64 | -171.1 | -114.98 | -95.94 | Upgrade
|
| Net Income to Common | -42.4 | -104.63 | -215.64 | -171.1 | -114.98 | -95.94 | Upgrade
|
| Shares Outstanding (Basic) | 137 | 135 | 130 | 126 | 121 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 137 | 135 | 130 | 126 | 121 | 113 | Upgrade
|
| Shares Change (YoY) | 3.59% | 3.41% | 3.53% | 4.12% | 6.79% | 35.90% | Upgrade
|
| EPS (Basic) | -0.31 | -0.78 | -1.66 | -1.36 | -0.95 | -0.85 | Upgrade
|
| EPS (Diluted) | -0.32 | -0.78 | -1.66 | -1.36 | -0.95 | -0.85 | Upgrade
|
| Free Cash Flow | 181.88 | 155.32 | 17.45 | -14.08 | -19.82 | -16.02 | Upgrade
|
| Free Cash Flow Per Share | 1.33 | 1.15 | 0.13 | -0.11 | -0.16 | -0.14 | Upgrade
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| Gross Margin | 81.61% | 80.54% | 78.45% | 78.86% | 77.81% | 80.50% | Upgrade
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| Operating Margin | -6.85% | -12.87% | -28.70% | -30.87% | -31.00% | -38.28% | Upgrade
|
| Profit Margin | -4.07% | -10.92% | -28.12% | -31.06% | -29.82% | -35.42% | Upgrade
|
| Free Cash Flow Margin | 17.45% | 16.21% | 2.28% | -2.56% | -5.14% | -5.92% | Upgrade
|
| EBITDA | -53.5 | -105.82 | -202.94 | -153.97 | -105.84 | -92.56 | Upgrade
|
| EBITDA Margin | -5.13% | -11.04% | -26.46% | -27.95% | -27.45% | -34.17% | Upgrade
|
| D&A For EBITDA | 17.95 | 17.51 | 17.16 | 16.07 | 13.66 | 11.15 | Upgrade
|
| EBIT | -71.44 | -123.33 | -220.09 | -170.04 | -119.5 | -103.71 | Upgrade
|
| EBIT Margin | -6.85% | -12.87% | -28.70% | -30.87% | -31.00% | -38.28% | Upgrade
|
| Revenue as Reported | 1,042 | 958.34 | 766.92 | 550.83 | 385.51 | 270.88 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.