Smartsheet Inc.
NYSE:SMAR
51.44 (USD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 276.412 | 262.984 | 256.949 | 245.918 | 235.585 | 219.886 | 212.337 | 199.577 | 186.691 | 168.31 | 157.386 | 144.628 | 131.736 | 117.082 | 109.871 | 98.933 | 91.222 | 85.487 | 78.519 | 71.525 | 64.644 | 56.194 | 52.151 | 46.868 | 42.384 | 36.319 | 32.963 | 29.388 | 26.667 | 22.236 | 19.675 | 17.84 |
| Cost of Revenue
| 49.851 | 48.322 | 46.491 | 47.038 | 47.038 | 45.881 | 44.713 | 42.863 | 40.551 | 37.158 | 33.02 | 29.415 | 27.466 | 26.572 | 24.35 | 23.73 | 19.018 | 18.441 | 15.652 | 14.098 | 12.665 | 10.485 | 9.667 | 8.704 | 8.155 | 7.323 | 6.145 | 5.663 | 5.377 | 4.497 | 4.203 | 3.791 |
| Gross Profit
| 226.561 | 214.662 | 210.458 | 198.88 | 188.547 | 174.005 | 167.624 | 156.714 | 146.14 | 131.152 | 124.366 | 115.213 | 104.27 | 90.51 | 85.521 | 75.203 | 72.204 | 67.046 | 62.867 | 57.427 | 51.979 | 45.709 | 42.484 | 38.164 | 34.229 | 28.996 | 26.818 | 23.725 | 21.29 | 17.739 | 15.472 | 14.049 |
| Gross Profit Ratio
| 0.82 | 0.816 | 0.819 | 0.809 | 0.8 | 0.791 | 0.789 | 0.785 | 0.783 | 0.779 | 0.79 | 0.797 | 0.792 | 0.773 | 0.778 | 0.76 | 0.792 | 0.784 | 0.801 | 0.803 | 0.804 | 0.813 | 0.815 | 0.814 | 0.808 | 0.798 | 0.814 | 0.807 | 0.798 | 0.798 | 0.786 | 0.788 |
| Reseach & Development Expenses
| 63.6 | 62.437 | 61.266 | 58.257 | 58.358 | 38.758 | 58.376 | 50.526 | 53.784 | 52.519 | 48.736 | 41.151 | 39.079 | 36.474 | 32.273 | 32.369 | 28.089 | 25.991 | 27.973 | 25.049 | 22.21 | 20.238 | 15.986 | 15.599 | 14.412 | 12.844 | 9.593 | 8.901 | 12.588 | 6.508 | 5.963 | 5.045 |
| General & Administrative Expenses
| 41.219 | 38.115 | 37.871 | 38.153 | 36.523 | 71.464 | 33.938 | 28.629 | 33.2 | 33.044 | 29.637 | 26.928 | 31.621 | 21.018 | 19.771 | 19.53 | 17.046 | 15.096 | 14.499 | 13.33 | 11.457 | 10.939 | 9.839 | 8.888 | 8.524 | 6.798 | 5.756 | 4.553 | 14.046 | 3.679 | 2.873 | 2.069 |
| Selling & Marketing Expenses
| 130.222 | 125.239 | 127.891 | 137.92 | 129.813 | 95.898 | 119.728 | 120.116 | 124.015 | 115.391 | 98.138 | 83.114 | 77.12 | 71.379 | 62.522 | 59.197 | 53.779 | 54.783 | 50.491 | 50.896 | 39.26 | 35.413 | 29.344 | 30.084 | 24.255 | 22.384 | 20.084 | 20.726 | 17.367 | 14.749 | 11.46 | 10.225 |
| SG&A
| 168.204 | 163.354 | 165.726 | 176.073 | 166.336 | 167.362 | 153.666 | 148.745 | 157.215 | 148.435 | 127.775 | 110.042 | 108.741 | 92.397 | 82.293 | 78.727 | 70.825 | 69.879 | 64.99 | 64.226 | 50.717 | 46.352 | 39.183 | 38.972 | 32.779 | 29.182 | 25.84 | 25.279 | 31.413 | 18.428 | 14.333 | 12.294 |
| Other Expenses
| -0.263 | -0.377 | -0.12 | -0.79 | -0.055 | -0.536 | -0.285 | 0.593 | 1.624 | -0.828 | -0.925 | -0.651 | -0.564 | 1.327 | 0.401 | -0.025 | 0.134 | -0.214 | -0.219 | 0.187 | -0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 231.804 | 225.791 | 226.992 | 234.33 | 224.694 | 206.12 | 212.042 | 199.271 | 210.999 | 200.954 | 176.511 | 151.193 | 147.82 | 128.871 | 114.566 | 111.096 | 98.914 | 95.87 | 92.963 | 89.275 | 72.927 | 66.59 | 55.169 | 54.571 | 47.191 | 42.026 | 35.433 | 34.18 | 44.001 | 24.936 | 20.436 | 17.339 |
| Operating Income
| -5.243 | -11.129 | -16.534 | -35.45 | -36.147 | -32.115 | -44.418 | -42.557 | -64.859 | -69.802 | -52.145 | -35.98 | -43.55 | -38.361 | -29.045 | -35.893 | -26.71 | -28.824 | -30.096 | -31.848 | -20.948 | -20.881 | -12.685 | -16.407 | -12.962 | -13.03 | -8.615 | -10.455 | -22.711 | -7.197 | -4.824 | -3.29 |
| Operating Income Ratio
| -0.019 | -0.042 | -0.064 | -0.144 | -0.153 | -0.146 | -0.209 | -0.213 | -0.347 | -0.415 | -0.331 | -0.249 | -0.331 | -0.328 | -0.264 | -0.363 | -0.293 | -0.337 | -0.383 | -0.445 | -0.324 | -0.372 | -0.243 | -0.35 | -0.306 | -0.359 | -0.261 | -0.356 | -0.852 | -0.324 | -0.245 | -0.184 |
| Total Other Income Expenses Net
| 5.336 | 7.449 | 7.445 | -0.79 | -0.055 | 4.681 | 3.444 | 2.937 | 1.624 | -0.828 | -0.925 | -0.651 | -0.564 | 1.327 | 0.401 | -0.025 | 0.134 | -0.214 | -0.219 | 0.187 | -0.319 | 1.037 | 1.183 | 0.86 | 0.749 | -1.3 | -0.406 | 0.097 | -0.139 | 0.013 | -0.122 | -0.057 |
| Income Before Tax
| 0.093 | -3.68 | -9.089 | -29.264 | -30.355 | -27.434 | -40.974 | -39.62 | -61.954 | -70.242 | -53.057 | -36.619 | -44.102 | -37.023 | -28.633 | -35.904 | -26.484 | -27.711 | -27.978 | -28.851 | -19.153 | -19.844 | -11.502 | -15.547 | -12.213 | -14.33 | -9.021 | -10.358 | -22.85 | -7.184 | -4.946 | -3.347 |
| Income Before Tax Ratio
| 0 | -0.014 | -0.035 | -0.119 | -0.129 | -0.125 | -0.193 | -0.199 | -0.332 | -0.417 | -0.337 | -0.253 | -0.335 | -0.316 | -0.261 | -0.363 | -0.29 | -0.324 | -0.356 | -0.403 | -0.296 | -0.353 | -0.221 | -0.332 | -0.288 | -0.395 | -0.274 | -0.352 | -0.857 | -0.323 | -0.251 | -0.188 |
| Income Tax Expense
| -7.765 | 5.178 | -0.113 | 3.164 | 3.002 | 2.436 | 1.758 | 0.517 | 0.359 | 0.215 | 0.082 | 0.099 | 0.066 | 0.049 | 0.032 | -3.933 | 0.075 | 0.073 | 0.182 | 0.005 | -0.039 | -0.035 | 0.183 | 0.022 | 0.088 | 0 | -0.307 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 7.858 | -8.858 | -8.976 | -32.428 | -33.357 | -29.87 | -42.732 | -40.137 | -62.313 | -70.457 | -53.139 | -36.718 | -44.168 | -37.072 | -28.665 | -31.971 | -26.559 | -27.784 | -28.16 | -28.856 | -19.114 | -19.809 | -11.685 | -15.569 | -12.301 | -14.33 | -8.714 | -10.358 | -22.85 | -7.184 | -4.946 | -3.347 |
| Net Income Ratio
| 0.028 | -0.034 | -0.035 | -0.132 | -0.142 | -0.136 | -0.201 | -0.201 | -0.334 | -0.419 | -0.338 | -0.254 | -0.335 | -0.317 | -0.261 | -0.323 | -0.291 | -0.325 | -0.359 | -0.403 | -0.296 | -0.353 | -0.224 | -0.332 | -0.29 | -0.395 | -0.264 | -0.352 | -0.857 | -0.323 | -0.251 | -0.188 |
| EPS
| 0.057 | -0.065 | -0.066 | -0.24 | -0.25 | -0.23 | -0.33 | -0.31 | -0.48 | -0.55 | -0.42 | -0.29 | -0.35 | -0.3 | -0.23 | -0.26 | -0.22 | -0.23 | -0.24 | -0.25 | -0.17 | -0.19 | -0.11 | -0.15 | -0.12 | -0.68 | -0.088 | -0.57 | -1.27 | -0.39 | -0.31 | -0.22 |
| EPS Diluted
| 0.056 | -0.065 | -0.066 | -0.24 | -0.25 | -0.23 | -0.33 | -0.31 | -0.48 | -0.55 | -0.42 | -0.29 | -0.35 | -0.3 | -0.23 | -0.26 | -0.22 | -0.23 | -0.24 | -0.25 | -0.17 | -0.19 | -0.11 | -0.15 | -0.12 | -0.68 | -0.088 | -0.57 | -1.25 | -0.39 | -0.31 | -0.22 |
| EBITDA
| 1.764 | -4.511 | -9.53 | -28.633 | -36.147 | -25.705 | -38.038 | -36.32 | -64.859 | -63.724 | -45.606 | -30.581 | -38.515 | -33.569 | -24.222 | -31.086 | -22.922 | -24.987 | -30.096 | -26.172 | -15.927 | -16.152 | -10.423 | -14.393 | -11.149 | -11.415 | -7.206 | -9.417 | -21.828 | -6.451 | -4.421 | -3.095 |
| EBITDA Ratio
| 0.006 | -0.017 | -0.037 | -0.116 | -0.153 | -0.117 | -0.179 | -0.182 | -0.347 | -0.379 | -0.29 | -0.211 | -0.292 | -0.287 | -0.22 | -0.314 | -0.251 | -0.292 | -0.383 | -0.366 | -0.246 | -0.287 | -0.2 | -0.307 | -0.263 | -0.314 | -0.219 | -0.32 | -0.819 | -0.29 | -0.225 | -0.173 |