SMAR
Income statement / Annual
Last year (2024), Smartsheet Inc.'s total revenue was $958.34 M,
an increase of 24.96% from the previous year.
In 2024, Smartsheet Inc.'s net income was -$104.63 M.
See Smartsheet Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
01/31/2016 |
| Operating Revenue |
$958.34 M
|
$766.92 M
|
$550.83 M
|
$385.51 M
|
$270.88 M
|
$177.72 M
|
$111.25 M
|
$66.96 M
|
$40.75 M
|
| Cost of Revenue |
$186.40 M |
$165.29 M |
$116.47 M |
$85.54 M |
$52.90 M |
$33.85 M |
$21.68 M |
$14.13 M |
$8.60 M |
| Gross Profit |
$771.94 M |
$601.63 M |
$434.36 M |
$299.97 M |
$217.98 M |
$143.87 M |
$89.57 M |
$52.83 M |
$32.15 M |
| Gross Profit Ratio |
0.81 |
0.78 |
0.79 |
0.78 |
0.8 |
0.81 |
0.81 |
0.79 |
0.79 |
| Research and Development
Expenses |
$234.07 M
|
$215.21 M
|
$165.44 M
|
$118.72 M
|
$95.47 M
|
$58.84 M
|
$37.59 M
|
$19.64 M
|
$12.90 M
|
| General & Administrative
Expenses |
$147.53 M
|
$128.81 M
|
$109.20 M
|
$71.44 M
|
$50.23 M
|
$34.05 M
|
$28.03 M
|
$8.28 M
|
$5.16 M
|
| Selling & Marketing
Expenses |
$510.58 M
|
$479.25 M
|
$329.75 M
|
$230.28 M
|
$176.06 M
|
$106.07 M
|
$72.93 M
|
$40.07 M
|
$28.44 M
|
| Selling, General &
Administrative Expenses |
$658.31 M
|
$608.06 M
|
$438.96 M
|
$301.72 M
|
$226.29 M
|
$140.12 M
|
$100.96 M
|
$48.35 M
|
$33.60 M
|
| Other Expenses |
-$1.50 M |
$1.10 M |
-$813,000.00 |
$296,000.00 |
-$462,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$892.38 M |
$823.27 M |
$604.40 M |
$420.45 M |
$321.76 M |
$198.96 M |
$138.55 M |
$67.99 M |
$46.50 M |
| Cost And Expenses |
$1.08 B |
$988.55 M |
$720.87 M |
$505.99 M |
$374.66 M |
$232.81 M |
$160.23 M |
$82.12 M |
$55.10 M |
| Interest Income |
$25.64 M |
$7.74 M |
$48,000.00 |
$1.44 M |
$8.41 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
-$8.85 M |
$48,000.00 |
$0.00 |
$0.00 |
$1.49 M |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$26.03 M
|
$42.92 M
|
$36.67 M
|
$29.18 M
|
$21.42 M
|
$7.70 M
|
$4.08 M
|
$989,000.00
|
$567,000.00
|
| EBITDA |
-$94.41 M
|
-$196.78 M
|
-$148.27 M
|
-$103.22 M
|
-$90.33 M
|
-$47.38 M
|
-$44.90 M
|
-$14.17 M
|
-$13.78 M
|
| EBITDA Ratio |
-0.1 |
-0.26 |
-0.27 |
-0.27 |
-0.33 |
-0.27 |
-0.4 |
-0.21 |
-0.34 |
| Operating Income Ratio
|
-0.13
|
-0.29
|
-0.31
|
-0.31
|
-0.38
|
-0.31
|
-0.44
|
-0.23
|
-0.35
|
| Total Other
Income/Expenses Net |
$24.30 M
|
$8.85 M
|
-$765,000.00
|
$1.74 M
|
$7.95 M
|
$1.49 M
|
-$435,000.00
|
-$29,000.00
|
$0.00
|
| Income Before Tax |
-$96.14 M |
-$212.79 M |
-$170.80 M |
-$118.73 M |
-$95.83 M |
-$53.59 M |
-$49.41 M |
-$15.18 M |
-$14.35 M |
| Income Before Tax Ratio
|
-0.1
|
-0.28
|
-0.31
|
-0.31
|
-0.35
|
-0.3
|
-0.44
|
-0.23
|
-0.35
|
| Income Tax Expense |
$8.49 M |
$2.85 M |
$296,000.00 |
-$3.75 M |
$114,000.00 |
$293,000.00 |
-$307,000.00 |
$0.00 |
$0.00 |
| Net Income |
-$104.63 M |
-$215.64 M |
-$171.10 M |
-$114.98 M |
-$95.94 M |
-$53.89 M |
-$49.11 M |
-$15.18 M |
-$14.35 M |
| Net Income Ratio |
-0.11 |
-0.28 |
-0.31 |
-0.3 |
-0.35 |
-0.3 |
-0.44 |
-0.23 |
-0.35 |
| 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 |
| Weighted Average Shares
Out |
$134.51 M
|
$130.07 M
|
$125.63 M
|
$120.66 M
|
$112.99 M
|
$83.14 M
|
$18.27 M
|
$18.27 M
|
$84.87 M
|
| Weighted Average Shares
Out Diluted |
$134.51 M
|
$130.07 M
|
$125.63 M
|
$120.66 M
|
$112.99 M
|
$83.14 M
|
$18.27 M
|
$18.27 M
|
$84.87 M
|
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