Smartsheet Quarterly Income Statements Chart
Quarterly
|
Annual
Smartsheet Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-10-31 | 2024-07-31 | 2024-04-30 | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | |||||||||||||||||||||||||||
| subscription | 273,703,000 | 263,530,000 | 249,095,000 | 244,038,000 | 232,470,000 | 221,522,000 | 206,001,000 | 198,856,000 | 186,070,000 | 173,533,000 | 155,276,000 | 145,655,000 | 132,597,000 | 121,110,000 | 108,013,000 | 101,107,000 | 90,890,000 | 83,622,000 | 77,163,000 | 71,067,000 | 64,355,000 | 58,315,000 | 50,321,000 | 46,481,000 | 41,520,000 | 37,470,000 | 32,057,000 |
| professional services | 13,168,000 | 12,882,000 | 13,889,000 | 12,911,000 | 13,448,000 | 14,063,000 | 13,885,000 | 13,481,000 | 13,507,000 | 13,158,000 | 13,034,000 | 11,731,000 | 12,031,000 | 10,626,000 | 9,069,000 | 8,764,000 | 8,043,000 | 7,600,000 | 8,324,000 | 7,452,000 | 7,170,000 | 6,329,000 | 5,873,000 | 5,670,000 | 5,348,000 | 4,914,000 | 4,262,000 |
| total revenue | 286,871,000 | 276,412,000 | 262,984,000 | 256,949,000 | 245,918,000 | 235,585,000 | 219,886,000 | 212,337,000 | 199,577,000 | 186,691,000 | 168,310,000 | 157,386,000 | 144,628,000 | 131,736,000 | 117,082,000 | 109,871,000 | 98,933,000 | 91,222,000 | 85,487,000 | 78,519,000 | 71,525,000 | 64,644,000 | 56,194,000 | 52,151,000 | 46,868,000 | 42,384,000 | 36,319,000 |
| yoy | 16.65% | 17.33% | 19.60% | 21.01% | 23.22% | 26.19% | 30.64% | 34.91% | 37.99% | 41.72% | 43.75% | 43.25% | 46.19% | 44.41% | 36.96% | 39.93% | 38.32% | 41.11% | 52.13% | 50.56% | 52.61% | 52.52% | 54.72% | ||||
| qoq | 3.78% | 5.11% | 2.35% | 4.49% | 4.39% | 7.14% | 3.56% | 6.39% | 6.90% | 10.92% | 6.94% | 8.82% | 9.79% | 12.52% | 6.56% | 11.06% | 8.45% | 6.71% | 8.87% | 9.78% | 10.64% | 15.04% | 7.75% | 11.27% | 10.58% | 16.70% | |
| cost of revenue | |||||||||||||||||||||||||||
| total cost of revenue | 53,736,000 | 49,851,000 | 48,322,000 | 46,491,000 | 47,038,000 | 47,038,000 | 45,881,000 | 44,713,000 | 42,863,000 | 40,551,000 | 37,158,000 | 33,020,000 | 29,415,000 | 27,466,000 | 26,572,000 | 24,350,000 | 23,730,000 | 19,018,000 | 18,441,000 | 15,652,000 | 14,098,000 | 12,665,000 | 10,485,000 | 9,667,000 | 8,704,000 | 8,155,000 | 7,323,000 |
| gross profit | 233,135,000 | 226,561,000 | 214,662,000 | 210,458,000 | 198,880,000 | 188,547,000 | 174,005,000 | 167,624,000 | 156,714,000 | 146,140,000 | 131,152,000 | 124,366,000 | 115,213,000 | 104,270,000 | 90,510,000 | 85,521,000 | 75,203,000 | 72,204,000 | 67,046,000 | 62,867,000 | 57,427,000 | 51,979,000 | 45,709,000 | 42,484,000 | 38,164,000 | 34,229,000 | 28,996,000 |
| yoy | 17.22% | 20.16% | 23.37% | 25.55% | 26.91% | 29.02% | 32.67% | 34.78% | 36.02% | 40.16% | 44.90% | 45.42% | 53.20% | 44.41% | 35.00% | 36.03% | 30.95% | 38.91% | 46.68% | 47.98% | 50.47% | 51.86% | 57.64% | ||||
| qoq | 2.90% | 5.54% | 2.00% | 5.82% | 5.48% | 8.36% | 3.81% | 6.96% | 7.24% | 11.43% | 5.46% | 7.94% | 10.49% | 15.20% | 5.83% | 13.72% | 4.15% | 7.69% | 6.65% | 9.47% | 10.48% | 13.72% | 7.59% | 11.32% | 11.50% | 18.05% | |
| gross margin % | 81.27% | 81.96% | 81.63% | 81.91% | 80.87% | 80.03% | 79.13% | 78.94% | 78.52% | 78.28% | 77.92% | 79.02% | 79.66% | 79.15% | 77.30% | 77.84% | 76.01% | 79.15% | 78.43% | 80.07% | 80.29% | 80.41% | 81.34% | 81.46% | 81.43% | 80.76% | 79.84% |
| operating expenses | |||||||||||||||||||||||||||
| research and development | 63,477,000 | 63,600,000 | 62,437,000 | 61,266,000 | 58,257,000 | 58,358,000 | 56,190,000 | 58,376,000 | 50,526,000 | 53,784,000 | 52,519,000 | 48,736,000 | 41,151,000 | 39,079,000 | 36,474,000 | 32,273,000 | 32,369,000 | 28,089,000 | 25,991,000 | 27,973,000 | 25,049,000 | 22,210,000 | 20,238,000 | 15,986,000 | 15,599,000 | 14,412,000 | 12,844,000 |
| sales and marketing | 127,854,000 | 130,222,000 | 125,239,000 | 127,891,000 | 137,920,000 | 129,813,000 | 114,952,000 | 119,728,000 | 120,116,000 | 124,015,000 | 115,391,000 | 98,138,000 | 83,114,000 | 77,120,000 | 71,379,000 | 62,522,000 | 59,197,000 | 53,779,000 | 54,783,000 | 50,491,000 | 50,896,000 | 39,260,000 | 35,413,000 | 29,344,000 | 30,084,000 | 24,255,000 | 22,384,000 |
| general and administrative | 45,155,000 | 41,219,000 | 38,115,000 | 37,871,000 | 38,153,000 | 36,523,000 | 34,978,000 | 33,938,000 | 28,629,000 | 33,200,000 | 33,044,000 | 29,637,000 | 26,928,000 | 31,621,000 | 21,018,000 | 19,771,000 | 19,530,000 | 17,046,000 | 15,096,000 | 14,499,000 | 13,330,000 | 11,457,000 | 10,939,000 | 9,838,000 | 8,888,000 | 8,524,000 | 6,798,000 |
| total operating expenses | 236,486,000 | 235,041,000 | 225,791,000 | 227,028,000 | 234,330,000 | 224,694,000 | 206,120,000 | 212,042,000 | 199,271,000 | 210,999,000 | 200,954,000 | 176,511,000 | 151,193,000 | 147,820,000 | 128,871,000 | 114,566,000 | 111,096,000 | 98,914,000 | 95,870,000 | 92,963,000 | 89,275,000 | 72,927,000 | 66,590,000 | 55,168,000 | 54,571,000 | 47,191,000 | 42,026,000 |
| income from operations | -3,351,000 | -8,480,000 | -11,129,000 | -16,570,000 | -35,450,000 | -36,147,000 | -32,115,000 | -44,418,000 | -42,557,000 | -64,859,000 | -69,802,000 | -52,145,000 | -35,980,000 | -43,550,000 | -38,361,000 | -29,045,000 | -35,893,000 | -26,710,000 | -28,824,000 | -30,096,000 | -31,848,000 | -20,948,000 | -20,881,000 | -12,684,000 | -16,407,000 | -12,962,000 | -13,030,000 |
| yoy | -90.55% | -76.54% | -65.35% | -62.70% | -16.70% | -44.27% | -53.99% | -14.82% | 18.28% | 48.93% | 81.96% | 79.53% | 0.24% | 63.05% | 33.09% | -3.49% | 12.70% | 27.51% | 38.04% | 137.28% | 94.11% | 61.61% | 60.25% | ||||
| qoq | -60.48% | -23.80% | -32.84% | -53.26% | -1.93% | 12.55% | -27.70% | 4.37% | -34.39% | -7.08% | 33.86% | 44.93% | -17.38% | 13.53% | 32.07% | -19.08% | 34.38% | -7.33% | -4.23% | -5.50% | 52.03% | 0.32% | 64.62% | -22.69% | 26.58% | -0.52% | |
| operating margin % | -1.17% | -3.07% | -4.23% | -6.45% | -14.42% | -15.34% | -14.61% | -20.92% | -21.32% | -34.74% | -41.47% | -33.13% | -24.88% | -33.06% | -32.76% | -26.44% | -36.28% | -29.28% | -33.72% | -38.33% | -44.53% | -32.41% | -37.16% | -24.32% | -35.01% | -30.58% | -35.88% |
| interest income | 8,272,000 | 8,836,000 | 7,826,000 | 7,601,000 | 6,976,000 | 5,847,000 | 5,217,000 | 3,729,000 | 2,344,000 | 1,281,000 | 388,000 | 13,000 | 12,000 | 12,000 | 11,000 | 11,000 | 14,000 | 92,000 | 1,327,000 | 2,337,000 | 2,810,000 | 2,114,000 | |||||
| other income | 47,000 | -263,000 | -377,000 | -120,000 | -790,000 | -55,000 | -536,000 | -285,000 | 593,000 | 1,624,000 | -828,000 | -925,000 | -651,000 | -564,000 | 1,327,000 | 401,000 | -25,000 | 134,000 | -214,000 | -219,000 | 187,000 | -319,000 | |||||
| income before income tax provision | 4,968,000 | 93,000 | -3,680,000 | -9,089,000 | -29,264,000 | -30,355,000 | -27,434,000 | -40,974,000 | -39,620,000 | -61,954,000 | -70,242,000 | -53,057,000 | -36,619,000 | -44,102,000 | -37,023,000 | -28,633,000 | -35,904,000 | -26,484,000 | -27,711,000 | -27,978,000 | -28,851,000 | -19,153,000 | -19,844,000 | ||||
| income tax provision | 3,644,000 | -7,765,000 | 5,178,000 | -113,000 | 3,164,000 | 3,002,000 | 2,436,000 | 1,758,000 | 517,000 | 359,000 | 215,000 | 82,000 | 99,000 | 66,000 | 49,000 | 32,000 | -3,933,000 | 75,000 | 73,000 | 182,000 | 5,000 | -39,000 | -35,000 | ||||
| net income | 1,324,000 | 7,858,000 | -8,858,000 | -8,976,000 | -32,428,000 | -33,357,000 | -29,870,000 | -42,732,000 | -40,137,000 | -62,313,000 | -70,457,000 | -53,139,000 | -36,718,000 | -44,168,000 | -37,072,000 | -28,665,000 | -31,971,000 | -26,559,000 | -27,784,000 | -28,160,000 | -28,856,000 | -19,114,000 | -19,809,000 | -11,685,000 | -15,569,000 | -12,301,000 | -14,330,000 |
| yoy | -104.08% | -123.56% | -70.34% | -78.99% | -19.21% | -46.47% | -57.61% | -19.58% | 9.31% | 41.08% | 90.05% | 85.38% | 14.85% | 66.30% | 33.43% | 1.79% | 10.79% | 38.95% | 40.26% | 140.99% | 85.34% | 55.39% | 38.23% | ||||
| qoq | -83.15% | -188.71% | -1.31% | -72.32% | -2.79% | 11.67% | -30.10% | 6.47% | -35.59% | -11.56% | 32.59% | 44.72% | -16.87% | 19.14% | 29.33% | -10.34% | 20.38% | -4.41% | -1.34% | -2.41% | 50.97% | -3.51% | 69.53% | -24.95% | 26.57% | -14.16% | |
| net income margin % | 0.46% | 2.84% | -3.37% | -3.49% | -13.19% | -14.16% | -13.58% | -20.12% | -20.11% | -33.38% | -41.86% | -33.76% | -25.39% | -33.53% | -31.66% | -26.09% | -32.32% | -29.11% | -32.50% | -35.86% | -40.34% | -29.57% | -35.25% | -22.41% | -33.22% | -29.02% | -39.46% |
| net income per share | 0.01 | 0.06 | -0.06 | -0.07 | -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 | -0.1 | -0.15 | -0.12 | -0.68 |
| weighted-average shares outstanding used to compute net income per share, basic | 139,007 | 138,408 | |||||||||||||||||||||||||
| weighted-average shares outstanding used to compute net income per share, diluted | 142,668 | 141,157 | |||||||||||||||||||||||||
| weighted-average shares outstanding used to compute net income per share, basic and diluted | 137,428 | 134,507 | 135,189 | 133,829 | 132,542 | 130,071 | 130,634 | 129,645 | 128,519 | 125,632 | 126,118 | 125,210 | 124,110 | 120,663 | 121,203 | 119,921 | 118,868 | 112,991 | 116,861 | 111,557 | 105,595 | 83,141 | 102,822 | 102,569 | 21,008 | ||
| interest income and other | 1,037,000 | 1,182,000 | 860,000 | 749,000 | -1,300,000 | ||||||||||||||||||||||
| net income before benefit from income taxes | -10,522,500 | -15,547,000 | -12,213,000 | ||||||||||||||||||||||||
| benefit from income taxes | 27,500 | 22,000 | 88,000 | ||||||||||||||||||||||||
| deemed dividend | |||||||||||||||||||||||||||
| net income attributable to common shareholders | -11,685,000 | -15,569,000 | -12,301,000 |
We provide you with 20 years income statements for Smartsheet stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Smartsheet stock. Explore the full financial landscape of Smartsheet stock with our expertly curated income statements.
The information provided in this report about Smartsheet stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.