Smartsheet Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	958.34	766.92	550.83	385.51	270.88	177.72	111.25	66.96	40.75
Revenue Growth (YoY)	24.96%	39.23%	42.88%	42.32%	52.42%	59.75%	66.14%	64.32%	-
Cost of Revenue	186.45	165.29	116.47	85.54	52.9	33.85	21.68	14.13	8.6
Gross Profit	771.89	601.63	434.36	299.97	217.98	143.87	89.57	52.83	32.15
Selling, General & Admin	658.1	608.06	438.96	301.72	226.29	140.12	100.96	48.35	33.6
Research & Development	234.07	215.21	165.44	118.72	95.47	58.84	37.59	19.64	12.9
Operating Expenses	892.17	823.27	604.4	420.45	321.76	198.96	138.55	67.99	46.5
Operating Income	-120.28	-221.64	-170.04	-120.47	-103.77	-55.08	-48.98	-15.16	-14.35
Interest Expense / Income	0	0	0	0	0	0	0	0.03	0
Other Expense / Income	-24.14	-8.85	0.77	-1.74	-7.95	-1.49	0.44	-	-
Pretax Income	-96.14	-212.79	-170.8	-118.73	-95.83	-53.59	-49.41	-15.18	-14.35
Income Tax	8.49	2.85	0.3	-3.75	0.11	0.29	-0.31	0	0
Net Income	-104.63	-215.64	-171.1	-114.98	-95.94	-53.89	-49.11	-15.18	-14.35
Preferred Dividends	0	0	0	0	0	0	4.56	0	0
Net Income Common	-104.63	-215.64	-171.1	-114.98	-95.94	-53.89	-53.66	-15.18	-14.35
Shares Outstanding (Basic)	135	130	126	121	113	83	18	15	14
Shares Outstanding (Diluted)	135	130	126	121	113	83	18	15	14
Shares Change	3.41%	3.53%	4.12%	6.79%	35.90%	354.99%	19.89%	9.83%	-
EPS (Basic)	-0.78	-1.66	-1.36	-0.95	-0.85	-0.65	-2.94	-1.00	-1.03
EPS (Diluted)	-0.78	-1.66	-1.36	-0.95	-0.85	-0.65	-2.94	-1.00	-1.03
Free Cash Flow	144.58	10.01	-20.78	-26.18	-22.72	-11.64	-22.94	-1.76	-5.69
Free Cash Flow Per Share	1.07	0.08	-0.17	-0.22	-0.20	-0.14	-1.25	-0.12	-0.41
Gross Margin	80.54%	78.45%	78.86%	77.81%	80.47%	80.95%	80.51%	78.89%	78.90%
Operating Margin	-12.55%	-28.90%	-30.87%	-31.25%	-38.31%	-30.99%	-44.02%	-22.63%	-35.21%
Profit Margin	-10.92%	-28.12%	-31.06%	-29.82%	-35.42%	-30.32%	-48.24%	-22.67%	-35.21%
Free Cash Flow Margin	15.09%	1.30%	-3.77%	-6.79%	-8.39%	-6.55%	-20.62%	-2.63%	-13.95%
EBITDA	-57.12	-169.02	-134.13	-89.55	-74.41	-45.89	-45.34	-14.17	-13.78
EBITDA Margin	-5.96%	-22.04%	-24.35%	-23.23%	-27.47%	-25.82%	-40.75%	-21.15%	-33.82%
Depreciation & Amortization	39.02	43.77	36.67	29.18	21.42	7.7	4.08	0.99	0.57
EBIT	-96.14	-212.79	-170.8	-118.73	-95.83	-53.59	-49.41	-15.16	-14.35
EBIT Margin	-10.03%	-27.75%	-31.01%	-30.80%	-35.38%	-30.15%	-44.41%	-22.63%	-35.21%

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).