Smart Sand, Inc. (SND)

Smart Sand Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	305.85	311.37	295.97	255.74	126.65	122.34
Revenue Growth (YoY)	3.43%	5.20%	15.73%	101.93%	3.52%	-47.51%
Cost of Revenue	274.18	266.55	254.42	226.15	142.55	104.22
Gross Profit	31.67	44.82	41.56	29.59	-15.91	18.12
Selling, General & Admin	37.29	38.16	38.72	30.77	25.45	24.63
Operating Expenses	39.77	40.76	41.26	33.01	27.43	26.54
Operating Income	-8.1	4.07	0.3	-3.42	-43.34	-8.42
Interest Expense	-1.65	-1.84	-1.53	-1.66	-2.01	-2.13
Interest & Investment Income	0.11	0.07	0.26	0.05	0.04	0.04
Other Non Operating Income (Expenses)	0.38	0.36	0.52	0.83	5.77	0.48
EBT Excluding Unusual Items	-9.26	2.66	-0.45	-4.2	-39.54	-10.03
Merger & Restructuring Charges	-	-	-	-	-	-0.89
Gain (Loss) on Sale of Assets	-0.34	-1.06	-1.8	0.29	-0.56	-
Asset Writedown	-	-	-	-	-	-5.12
Legal Settlements	-	-	-	-	-19.59	-
Other Unusual Items	-0.03	-1.34	-	-	-	41.01
Pretax Income	-9.63	0.25	-2.25	-3.91	-59.69	24.97
Income Tax Expense	-10.43	-2.74	-6.9	-3.21	-9.02	-12.98
Net Income	0.8	2.99	4.65	-0.7	-50.67	37.95
Net Income to Common	0.8	2.99	4.65	-0.7	-50.67	37.95
Net Income Growth	-37.99%	-35.64%	-	-	-	20.02%
Shares Outstanding (Basic)	39	39	39	42	42	40
Shares Outstanding (Diluted)	39	39	39	42	42	40
Shares Change (YoY)	2.19%	0.10%	-7.93%	1.52%	3.76%	-0.19%
EPS (Basic)	0.02	0.08	0.12	-0.02	-1.21	0.94
EPS (Diluted)	0.02	0.08	0.12	-0.02	-1.21	0.94
EPS Growth	-30.38%	-35.41%	-	-	-	20.51%
Free Cash Flow	0.21	10.85	7.96	-7.31	21.22	16.92
Free Cash Flow Per Share	0.01	0.28	0.20	-0.17	0.51	0.42
Gross Margin	10.35%	14.39%	14.04%	11.57%	-12.56%	14.81%
Operating Margin	-2.65%	1.31%	0.10%	-1.34%	-34.22%	-6.88%
Profit Margin	0.26%	0.96%	1.57%	-0.27%	-40.01%	31.02%
Free Cash Flow Margin	0.07%	3.49%	2.69%	-2.86%	16.75%	13.83%
EBITDA	20.94	33	27.77	23.07	-18.03	13.71
EBITDA Margin	6.85%	10.60%	9.38%	9.02%	-14.24%	11.21%
D&A For EBITDA	29.04	28.94	27.47	26.49	25.31	22.13
EBIT	-8.1	4.07	0.3	-3.42	-43.34	-8.42
EBIT Margin	-2.65%	1.31%	0.10%	-1.34%	-34.22%	-6.88%
Revenue as Reported	305.85	311.37	295.97	255.74	126.65	122.34

Updated May 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q