Smart Sand, Inc. (SND)

Smart Sand Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	296.68	295.97	255.74	126.65	122.34	233.07
Revenue Growth (YoY)	0.06%	15.73%	101.93%	3.52%	-47.51%	9.70%
Cost of Revenue	254.95	254.42	226.15	142.55	104.22	152.02
Gross Profit	41.73	41.56	29.59	-15.91	18.12	81.05
Selling, General & Admin	38.31	38.72	30.77	25.45	25.52	22.89
Other Operating Expenses	2.53	4.34	1.95	22.13	5.62	14.68
Operating Expenses	40.84	43.06	32.72	47.58	31.14	37.57
Operating Income	0.89	-1.5	-3.13	-63.49	-13.02	43.48
Interest Expense / Income	1.32	1.27	1.61	1.98	2.09	3.62
Other Expense / Income	-0.57	-0.52	-0.83	-5.77	-40.08	0.43
Pretax Income	0.14	-2.25	-3.91	-59.69	24.97	39.43
Income Tax	-7.89	-6.9	-3.21	-9.02	-12.98	7.81
Net Income	8.03	4.65	-0.7	-50.67	37.95	31.62
Net Income Growth	395.80%	-	-	-	20.02%	57.32%
Shares Outstanding (Basic)	39	39	42	42	40	40
Shares Outstanding (Diluted)	39	39	42	42	40	40
Shares Change	-6.58%	-7.93%	1.52%	3.76%	-0.19%	-0.28%
EPS (Basic)	0.22	0.12	-0.02	-1.21	0.94	0.79
EPS (Diluted)	0.22	0.12	-0.02	-1.21	0.94	0.78
EPS Growth	633.33%	-	-	-	20.51%	56.00%
Free Cash Flow	1.49	8.09	-6.24	21.3	16.98	19.21
Free Cash Flow Per Share	0.04	0.21	-0.15	0.51	0.42	0.48
Gross Margin	14.07%	14.04%	11.57%	-12.56%	14.81%	34.78%
Operating Margin	0.30%	-0.51%	-1.22%	-50.13%	-10.64%	18.66%
Profit Margin	2.71%	1.57%	-0.27%	-40.01%	31.02%	13.57%
Free Cash Flow Margin	0.50%	2.73%	-2.44%	16.82%	13.88%	8.24%
Effective Tax Rate	-5637.14%	-	-	-	-51.97%	19.80%
EBITDA	30.41	27.29	24.98	-31.61	49.99	70.87
EBITDA Margin	10.25%	9.22%	9.77%	-24.96%	40.86%	30.41%
Depreciation & Amortization	28.95	28.27	27.28	26.1	22.92	27.82
EBIT	1.46	-0.98	-2.3	-57.71	27.07	43.05
EBIT Margin	0.49%	-0.33%	-0.90%	-45.57%	22.12%	18.47%

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).