Smart Sand Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	386.99	330.15	311.37	295.97	255.74	126.65
Revenue Growth	26.53%	6.03%	5.20%	15.73%	101.93%	3.52%
Cost of Revenue	334.89	292.27	266.55	254.42	226.15	142.55
Gross Profit	52.09	37.89	44.82	41.56	29.59	-15.91
Selling, General & Admin	42.26	40.52	38.16	38.72	30.77	25.45
Operating Expenses	44.55	42.91	40.76	41.26	33.01	27.43
Operating Income	7.54	-5.03	4.07	0.3	-3.42	-43.34
Interest Expense	-1.79	-1.74	-1.84	-1.53	-1.66	-2.01
Interest & Investment Income	0.43	0.27	0.07	0.26	0.05	0.04
Other Non Operating Income (Expenses)	0.72	0.34	0.36	0.52	0.83	5.77
EBT Excluding Unusual Items	6.89	-6.15	2.66	-0.45	-4.2	-39.54
Gain (Loss) on Sale of Assets	0.3	0.57	-1.06	-1.8	0.29	-0.56
Legal Settlements	-	-	-	-	-	-19.59
Other Unusual Items	-	-	-1.34	-	-	-
Pretax Income	7.19	-5.59	0.25	-2.25	-3.91	-59.69
Income Tax Expense	-3.3	-6.93	-2.74	-6.9	-3.21	-9.02
Net Income	10.49	1.35	2.99	4.65	-0.7	-50.67
Net Income to Common	10.49	1.35	2.99	4.65	-0.7	-50.67
Net Income Growth	1206.10%	-55.05%	-35.64%	-	-	-
Shares Outstanding (Basic)	39	39	39	39	42	42
Shares Outstanding (Diluted)	41	40	39	39	42	42
Shares Change	3.09%	1.29%	0.10%	-7.93%	1.52%	3.76%
EPS (Basic)	0.27	0.03	0.08	0.12	-0.02	-1.21
EPS (Diluted)	0.25	0.03	0.08	0.12	-0.02	-1.21
EPS Growth	1114.15%	-61.09%	-35.41%	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	34.63	32.52	10.85	7.96	-7.31	21.22
Free Cash Flow Per Share	0.85	0.82	0.28	0.20	-0.17	0.51
Gross Margin	13.46%	11.48%	14.39%	14.04%	11.57%	-12.56%
Operating Margin	1.95%	-1.52%	1.31%	0.10%	-1.34%	-34.22%
Profit Margin	2.71%	0.41%	0.96%	1.57%	-0.27%	-40.01%
Free Cash Flow Margin	8.95%	9.85%	3.49%	2.69%	-2.86%	16.75%
EBITDA	37.45	24.24	33	27.77	23.07	-18.03
EBITDA Margin	9.68%	7.34%	10.60%	9.38%	9.02%	-14.24%
D&A For EBITDA	29.9	29.27	28.94	27.47	26.49	25.31
EBIT	7.54	-5.03	4.07	0.3	-3.42	-43.34
EBIT Margin	1.95%	-1.52%	1.31%	0.10%	-1.34%	-34.22%
Revenue as Reported	386.99	330.15	311.37	295.97	255.74	126.65

SEC Filings: 10-K · 10-Q