Smartsheet Inc.
Smartsheet Inc. provides cloud-based enterprise platform to plan, capture, manage, automate, and report on work for teams and organizations. The company offers Dashboards for real-time visibility into the status of work to align individuals, managers, an…
Software - Application
US, Bellevue [HQ]
SMAR/Financial Reporting
Income Statements
9 Sheets · Starting from 2016In Million USD. Margins, Growth Rates In %
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.00 | 66.00 | 111.00 | 177.00 | 270.00 | 385.00 | 550.00 | 766.00 | 958.00 | |
|
EPS
|
-0.17 | -0.83 | -2.69 | -0.65 | -0.85 | -0.95 | -1.36 | -1.66 | -0.78 | |
| Diluted in mil. | -0.17 | -0.83 | -2.69 | -0.65 | -0.85 | -0.95 | -1.36 | -1.66 | -0.78 | |
|
Profit
|
32.00 | 52.00 | 89.00 | 143.00 | 217.00 | 299.00 | 434.00 | 601.00 | 771.00 | |
| Gross Margin | 78.90 | 78.89 | 80.51 | 80.95 | 80.47 | 77.81 | 78.86 | 78.45 | 80.55 | |
| Pre Tax | -14.00 | -15.00 | -49.00 | -53.00 | -95.00 | -118.00 | -170.00 | -212.00 | -96.00 | |
| Profit Margin | -35.21 | -22.67 | -44.41 | -30.15 | -35.38 | -30.80 | -31.01 | -27.75 | -10.03 | |
| ETR | - - | - - | 0.62 | -0.55 | -0.12 | 3.16 | -0.17 | -1.34 | -8.83 | |
| Net | -14.00 | -15.00 | -49.00 | -53.00 | -95.00 | -114.00 | -171.00 | -215.00 | -104.00 | |
| Profit Margin | -35.21 | -22.67 | -44.14 | -30.32 | -35.42 | -29.82 | -31.06 | -28.12 | -10.92 | |
| EBITDA | -13.00 | -14.00 | -44.00 | -47.00 | -90.00 | -103.00 | -148.00 | -196.00 | -94.00 | |
| EBITDA Margin | -33.82 | -21.15 | -40.36 | -26.66 | -33.34 | -26.77 | -26.92 | -25.66 | -9.85 | |
| Operating Income | -14.00 | -15.00 | -48.00 | -55.00 | -103.00 | -120.00 | -170.00 | -221.00 | -120.00 | |
| Operating Margin | -35.21 | -22.63 | -44.02 | -30.99 | -38.31 | -31.25 | -30.87 | -28.90 | -12.57 | |
| Interest Income | - - | - - | - - | - - | 8.00 | 1.00 | - - | 7.00 | 25.00 | |
| Loss | -55.00 | -82.00 | -160.00 | -232.00 | -374.00 | -505.00 | -720.00 | -988.00 | -1,078.00 | |
| Cost of Revenue | -8.00 | -14.00 | -21.00 | -33.00 | -52.00 | -85.00 | -116.00 | -165.00 | -186.00 | |
|
Operating Expenses
|
-46.00 | -67.00 | -138.00 | -198.00 | -321.00 | -420.00 | -604.00 | -823.00 | -892.00 | |
| R&D | -12.00 | -19.00 | -37.00 | -58.00 | -95.00 | -118.00 | -165.00 | -215.00 | -234.00 | |
| G&A | -5.00 | -8.00 | -28.00 | -34.00 | -50.00 | -71.00 | -109.00 | -128.00 | -147.00 | |
| SG&A | -33.00 | -48.00 | -100.00 | -140.00 | -226.00 | -301.00 | -438.00 | -608.00 | -658.00 | |
| S&M | -28.00 | -40.00 | -72.00 | -106.00 | -176.00 | -230.00 | -329.00 | -479.00 | -510.00 | |
| Depreciation and Amortization | - - | - - | -4.00 | -7.00 | -13.00 | -17.00 | -21.00 | -24.00 | -26.00 | |
| Interest Expenses | - - | - - | - - | -1.00 | - - | - - | - - | -8.00 | - - | |
| Other Expenses | - - | - - | - - | -1.00 | -7.00 | -1.00 | - - | -8.00 | -24.00 | |
|
WA Shares Outstanding
|
84.00 | 18.00 | 18.00 | 83.00 | 112.00 | 120.00 | 125.00 | 130.00 | 134.00 | |
| Diluted | 84.00 | 18.00 | 18.00 | 83.00 | 112.00 | 120.00 | 125.00 | 130.00 | 134.00 |