Smart Sand Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014
Revenue	295.97	255.74	126.65	122.34	233.07	212.47	137.21	59.23	47.7	68.17
Revenue Growth (YoY)	15.73%	101.93%	3.52%	-47.51%	9.70%	54.85%	131.66%	24.18%	-30.03%	-
Cost of Revenue	254.42	226.15	142.55	104.22	152.02	143.1	100.3	26.57	21	29.93
Gross Profit	41.56	29.59	-15.91	18.12	81.05	69.37	36.91	32.66	26.7	38.24
Selling, General & Admin	38.72	30.77	25.45	25.52	22.89	23.87	17.68	11.89	9.72	12.31
Other Operating Expenses	4.34	1.95	22.13	5.62	14.68	17.82	0.53	0.38	0.39	0.16
Operating Expenses	43.06	32.72	47.58	31.14	37.57	41.69	18.2	12.27	10.11	12.47
Operating Income	-1.5	-3.13	-63.49	-13.02	43.48	27.68	18.71	20.39	16.58	25.77
Interest Expense / Income	1.27	1.61	1.98	2.09	3.62	2.27	0.45	2.86	2.75	2.23
Other Expense / Income	-0.52	-0.83	-5.77	-40.08	0.43	-0.2	-0.46	-2.24	4.72	6.46
Pretax Income	-2.25	-3.91	-59.69	24.97	39.43	25.61	18.72	19.77	9.12	17.07
Income Tax	-6.9	-3.21	-9.02	-12.98	7.81	5.51	-2.81	9.39	4.13	9.52
Net Income	4.65	-0.7	-50.67	37.95	31.62	20.1	21.53	10.38	4.99	7.56
Net Income Growth	-	-	-	20.02%	57.32%	-6.62%	107.40%	108.00%	-33.96%	-
Shares Outstanding (Basic)	39	42	42	40	40	40	40	24	22	22
Shares Outstanding (Diluted)	39	42	42	40	40	40	40	25	26	26
Shares Change	-7.93%	1.52%	3.76%	-0.19%	-0.28%	0.36%	63.98%	-6.90%	0.60%	-
EPS (Basic)	0.12	-0.02	-1.21	0.94	0.79	0.50	0.54	0.43	0.23	0.34
EPS (Diluted)	0.12	-0.02	-1.21	0.94	0.78	0.50	0.53	0.42	0.19	0.29
EPS Growth	-	-	-	20.51%	56.00%	-5.66%	26.19%	121.05%	-34.48%	-
Free Cash Flow	8.09	-6.24	21.3	16.98	19.21	-45.16	-35.52	24.23	1.33	-8.75
Free Cash Flow Per Share	0.21	-0.15	0.51	0.42	0.48	-1.12	-0.88	1.00	0.06	-0.40
Gross Margin	14.04%	11.57%	-12.56%	14.81%	34.78%	32.65%	26.90%	55.14%	55.97%	56.09%
Operating Margin	-0.51%	-1.22%	-50.13%	-10.64%	18.66%	13.03%	13.63%	34.43%	34.77%	37.80%
Profit Margin	1.57%	-0.27%	-40.01%	31.02%	13.57%	9.46%	15.69%	17.52%	10.46%	11.08%
Free Cash Flow Margin	2.73%	-2.44%	16.82%	13.88%	8.24%	-21.25%	-25.89%	40.91%	2.78%	-12.84%
Effective Tax Rate	-	-	-	-51.97%	19.80%	21.51%	-15.01%	47.51%	45.28%	55.75%
EBITDA	27.29	24.98	-31.61	49.99	70.87	46.04	27.09	29.12	17.19	22.95
EBITDA Margin	9.22%	9.77%	-24.96%	40.86%	30.41%	21.67%	19.75%	49.16%	36.03%	33.66%
Depreciation & Amortization	28.27	27.28	26.1	22.92	27.82	18.16	7.93	6.48	5.32	3.64
EBIT	-0.98	-2.3	-57.71	27.07	43.05	27.88	19.17	22.64	11.87	19.31
EBIT Margin	-0.33%	-0.90%	-45.57%	22.12%	18.47%	13.12%	13.97%	38.21%	24.88%	28.32%

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).