Smartsheet Inc.
NYSE:SMAR
50.81 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 958.338 | 766.915 | 550.832 | 385.513 | 270.882 | 177.722 | 111.253 | 66.964 | 40.751 |
| Cost of Revenue
| 186.395 | 165.285 | 116.473 | 85.539 | 52.9 | 33.849 | 21.682 | 14.133 | 8.597 |
| Gross Profit
| 771.943 | 601.63 | 434.359 | 299.974 | 217.982 | 143.873 | 89.571 | 52.831 | 32.154 |
| Gross Profit Ratio
| 0.806 | 0.784 | 0.789 | 0.778 | 0.805 | 0.81 | 0.805 | 0.789 | 0.789 |
| Reseach & Development Expenses
| 234.071 | 215.205 | 165.44 | 118.722 | 95.469 | 58.841 | 37.59 | 19.64 | 12.9 |
| General & Administrative Expenses
| 147.525 | 128.811 | 109.204 | 71.443 | 50.227 | 34.049 | 28.034 | 8.275 | 5.163 |
| Selling & Marketing Expenses
| 510.576 | 479.25 | 329.751 | 230.281 | 176.06 | 106.067 | 72.925 | 40.071 | 28.44 |
| SG&A
| 658.312 | 608.061 | 438.955 | 301.724 | 226.287 | 140.116 | 100.959 | 48.346 | 33.603 |
| Other Expenses
| -1.501 | 1.104 | -0.813 | 0.296 | -0.462 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 892.383 | 823.266 | 604.395 | 420.446 | 321.756 | 198.957 | 138.549 | 67.986 | 46.503 |
| Operating Income
| -120.44 | -221.636 | -170.036 | -120.472 | -103.774 | -55.084 | -48.978 | -15.155 | -14.349 |
| Operating Income Ratio
| -0.126 | -0.289 | -0.309 | -0.312 | -0.383 | -0.31 | -0.44 | -0.226 | -0.352 |
| Total Other Income Expenses Net
| 24.298 | 8.846 | -0.765 | 1.74 | 7.948 | 1.492 | -0.435 | -0.029 | 0 |
| Income Before Tax
| -96.142 | -212.79 | -170.801 | -118.732 | -95.826 | -53.592 | -49.413 | -15.184 | -14.349 |
| Income Before Tax Ratio
| -0.1 | -0.277 | -0.31 | -0.308 | -0.354 | -0.302 | -0.444 | -0.227 | -0.352 |
| Income Tax Expense
| 8.489 | 2.849 | 0.296 | -3.753 | 0.114 | 0.293 | -0.307 | 0 | 0 |
| Net Income
| -104.631 | -215.639 | -171.097 | -114.979 | -95.94 | -53.885 | -49.106 | -15.184 | -14.349 |
| Net Income Ratio
| -0.109 | -0.281 | -0.311 | -0.298 | -0.354 | -0.303 | -0.441 | -0.227 | -0.352 |
| EPS
| -0.78 | -1.66 | -1.36 | -0.95 | -0.85 | -0.65 | -2.69 | -0.83 | -0.17 |
| EPS Diluted
| -0.78 | -1.66 | -1.36 | -0.95 | -0.85 | -0.65 | -2.69 | -0.83 | -0.17 |
| EBITDA
| -94.414 | -196.78 | -148.271 | -103.217 | -90.325 | -47.38 | -44.902 | -14.166 | -13.782 |
| EBITDA Ratio
| -0.099 | -0.257 | -0.269 | -0.268 | -0.333 | -0.267 | -0.404 | -0.212 | -0.338 |