Technology - Software - Application - NYSE - US
$ 55.85
-0.0179 %
$ 7.78 B
Market Cap
-174.53
P/E
INCOME STATEMENT
958 M
REVENUE
-120 M
OPERATING INCOME
-105 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Smartsheet Inc.
| Revenue | 958 M |
| Cost Of Revenue | 186 M |
| Gross Profit | 772 M |
| Operating Expenses | 892 M |
| Operating Income | -120 M |
| Other Expenses | -15.7 M |
| Net Income | -105 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | Jan-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 958.3 | 766.9 | 550.8 | 385.5 | 270.9 | 177.7 | 111.3 | 67.0 | 40.8 |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 186.4 | 165.3 | 116.5 | 85.5 | 52.9 | 33.8 | 21.7 | 14.1 | 8.6 |
| Gross Profit | 771.9 | 601.6 | 434.4 | 300.0 | 218.0 | 143.9 | 89.6 | 52.8 | 32.2 |
| OPERATING INCOME | |||||||||
| Operating Expenses | 892.2 | 823.3 | 604.4 | 420.4 | 321.8 | 199.0 | 138.5 | 68.0 | 46.5 |
| Selling, General and Administrative Expenses | 658.1 | 608.1 | 439.0 | 301.7 | 226.3 | 140.1 | 101.0 | 48.3 | 33.6 |
| Research and Development Expenses | 234.1 | 215.2 | 165.4 | 118.7 | 95.5 | 58.8 | 37.6 | 19.6 | 12.9 |
| Operating Income | (120.3) | (221.6) | (170.0) | (120.5) | (103.8) | (55.1) | (49.0) | (15.2) | (14.3) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 0 | 0 | 48 K | 0 | 0 | 1.5 | 0 | 0 | 0 |
| Total Other Income | 24.1 | 8.8 | (0.8) | 1.7 | 7.9 | 1.5 | (0.4) | 29 K | 0 |
| Pre-Tax Income | (96.1) | (212.8) | (170.8) | (118.7) | (95.8) | (53.6) | (49.4) | (15.2) | (14.3) |
| NET INCOME | |||||||||
| Tax Provision | 8.5 | 2.8 | 0.3 | (3.8) | 0.1 | 0.3 | (0.3) | 0 | 0 |
| Net Income | (104.6) | (215.6) | (171.1) | (115.0) | (95.9) | (53.9) | (49.1) | (15.2) | (14.3) |
| EPS | 0.78 | 1.66 | 1.36 | 0.95 | 0.85 | 0.65 | 2.69 | 0.83 | 0.17 |