Smartsheet Inc. (SMAR) — Financial statements
Income statement, balance sheet, and cash flow for Smartsheet Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 958↑25.0% | 767↑39.2% | 551↑42.9% | 386↑42.3% | 271 | |
| Cost of Revenue | 186↑12.8% | 165↑41.9% | 116↑36.2% | 86↑61.7% | 53 | |
| Gross Profit | 772↑28.3% | 602↑38.5% | 434↑44.8% | 300↑37.6% | 218 | |
| Operating Expenses | ||||||
| R&D Expenses | 234↑8.8% | 215↑30.1% | 165↑39.4% | 119↑24.4% | 95 | |
| General & Administrative Expenses | 148↑14.5% | 129↑18.0% | 109↑52.9% | 71↑42.2% | 50 | |
| Selling & Marketing Expenses | 511↑6.5% | 479↑45.3% | 330↑43.2% | 230↑30.8% | 176 | |
| SG&A Expenses | 658↑8.2% | 608↑38.5% | 439↑45.5% | 302↑33.3% | 226 | |
| Other Expenses | 0.00↓100.0% | 1↑235.8% | -0.81↓374.7% | 0.30↑164.1% | -0.46 | |
| Operating Expenses | 892↑8.4% | 823↑36.2% | 604↑43.8% | 420↑30.7% | 322 | |
| Total Costs & Expenses | 1,079↑9.1% | 989↑37.1% | 721↑42.5% | 506↑35.1% | 375 | |
| Operating Results | ||||||
| Operating Income | -120↑45.7% | -222↓30.3% | -170↓41.1% | -120↓16.1% | -104 | |
| Depreciation & Amortization | 26↓39.4% | 43↑17.1% | 37↑25.7% | 29↑36.2% | 21 | |
| EBITDA | -94↑52.1% | -197↓32.7% | -148↓43.6% | -103↓14.3% | -90 | |
| EBIT | -120↑45.7% | -222↓30.3% | -170↓41.1% | -120↓16.1% | -104 | |
| Interest & Other Income | ||||||
| Net Interest Income | 26↑231.2% | 8↑16029.2% | 0.05↓96.7% | 1↓82.8% | 8 | |
| Interest Income | 26↑231.2% | 8↑16029.2% | 0.05↓96.7% | 1↓82.8% | 8 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 24↑172.9% | 9↑1256.3% | -0.77↓144.0% | 2↓78.1% | 8 | |
| Income Before Tax | -96↑54.8% | -213↓24.6% | -171↓43.9% | -119↓23.9% | -96 | |
| Income Tax Expense | 8↑198.0% | 3↑862.5% | 0.30↑107.9% | -4↓3392.1% | 0.11 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -105↑51.5% | -216↓26.0% | -171↓48.8% | -115↓19.8% | -96 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -105↑51.5% | -216↓26.0% | -171↓48.8% | -115↓19.8% | -96 | |
| Bottom-Line Net Income | -105↑51.5% | -216↓26.0% | -171↓48.8% | -115↓19.8% | -96 | |
| EPS (Basic) | -0.78↑53.0% | -1.66↓22.1% | -1.36↓43.2% | -0.95↓11.8% | -0.85 | |
| EPS (Diluted) | -0.78↑53.0% | -1.66↓22.1% | -1.36↓43.2% | -0.95↓11.8% | -0.85 | |
| Weighted Average Shares | 135↑3.4% | 130↑3.5% | 126↑4.1% | 121↑6.8% | 113 | |
| Weighted Average Diluted Shares | 135↑3.4% | 130↑3.5% | 126↑4.1% | 121↑6.8% | 113 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.