Smartsheet Statements
SM
Smartsheet Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
276.41
100
49.851
18
226.56
82
63.6
23
171.44
62
235.04
85
-8.48
-3.07
8.836
3.2
-0.263
-0.1
0.093
0.03
-7.765
-2.8
7.858
2.8
0.056
141.16
262.98
100
48.322
18.4
214.66
81.6
62.437
23.7
147.65
56.1
225.79
85.9
-11.129
-4.2
7.826
3
-0.377
-0.1
-3.68
-1.4
5.178
2
-8.858
-3.4
-0.064
137.43
256.95
100
46.491
18.1
210.46
81.9
61.266
23.8
150.56
58.6
227.03
88.4
-16.57
-6.4
7.601
3
-0.12
-0.05
-9.089
-3.5
-0.113
-0.04
-8.976
-3.5
-0.066
136.42
245.92
100
47.038
19.1
198.88
80.9
58.257
23.7
161.97
65.9
234.33
95.3
-35.45
-14.4
6.976
2.8
-0.79
-0.3
-29.264
-11.9
3.164
1.3
-32.428
-13.2
-0.24
135.19
235.6
100
47
19.9
188.5
80
58.4
24.8
153.4
65.1
224.7
95.4
-36.1
-15.3
5.8
2.5
-0.1
-0.04
-30.4
-12.9
3
1.3
-33.4
-14.2
-0.25
133.8
219.9
100
45.9
20.9
174
79.1
56.2
25.6
138.5
63
206.1
93.7
-32.1
-14.6
5.2
2.4
-0.5
-0.2
-27.4
-12.5
2.4
1.1
-29.9
-13.6
-0.23
132.5
212.3
100
44.7
21.1
167.6
78.9
58.4
27.5
143.3
67.5
212.1
99.9
-44.4
-20.9
3.7
1.7
-0.3
-0.1
-41
-19.3
1.8
0.8
-42.7
-20.1
-0.33
131.5
199.6
100
42.9
21.5
156.7
78.5
50.5
25.3
139.6
69.9
199.2
99.8
-42.6
-21.3
2.3
1.2
0.6
0.3
-39.6
-19.8
0.5
0.3
-40.1
-20.09
-0.31
130.6
186.7
100
40.6
21.7
146.1
78.3
53.8
28.8
142.7
76.4
211
113
-64.9
-34.8
1.3
0.7
1.6
0.9
-62
-33.2
0.4
0.2
-62.3
-33.4
-0.48
129.6
168.3
100
37.2
22.1
131.2
78
52.5
31.2
135.3
80.4
200.9
119.4
-69.8
-41.5
0.4
0.2
-0.8
-0.5
-70.2
-41.7
0.2
0.1
-70.5
-41.9
-0.55
128.5
157.4
100
33
21
124.4
79
48.7
30.9
115.3
73.3
176.5
112.1
-52.1
-33.1
—
0
-0.9
-0.6
-53.1
-33.7
0.1
0.06
-53.1
-33.7
-0.42
127.1
144.6
100
29.4
20.3
115.2
79.7
41.2
28.5
98.6
68.2
151.2
104.6
-36
-24.9
—
0
-0.7
-0.5
-36.6
-25.3
0.1
0.07
-36.7
-25.4
-0.29
126.1
131.7
100
27.5
20.9
104.3
79.2
39.1
29.7
98.2
74.6
147.8
112.2
-43.6
-33.1
—
0
-0.6
-0.5
-44.1
-33.5
0.1
0.08
-44.2
-33.6
-0.35
125.2
117.1
100
26.6
22.7
90.5
77.3
36.5
31.2
83.2
71.1
128.8
110
-38.4
-32.8
—
0
1.3
1.1
-37
-31.6
—
0
-37.1
-31.7
-0.3
124.1
109.9
100
24.4
22.2
85.5
77.8
32.3
29.4
82.3
74.9
114.5
104.2
-29
-26.4
—
0
0.4
0.4
-28.6
-26.02
—
0
-28.7
-26.1
-0.23
122.6
98.9
100
23.7
24
75.2
76
32.4
32.8
78.7
79.6
111.1
112.3
-35.9
-36.3
—
0
—
0
-35.9
-36.3
-3.9
-3.9
-32
-32.4
-0.26
121.2
91.2
100
19
20.8
72.2
79.2
28.1
30.8
63.4
69.5
98.9
108.4
-26.7
-29.3
0.1
0.1
0.1
0.1
-26.5
-29.06
0.1
0.1
-26.6
-29.2
-0.22
119.9
85.5
100
18.4
21.5
67
78.4
26
30.4
63.2
73.9
95.9
112.2
-28.8
-33.7
1.3
1.5
-0.2
-0.2
-27.7
-32.4
0.1
0.1
-27.8
-32.5
-0.23
118.9
78.5
100
15.7
20
62.9
80.1
28
35.7
58.9
75
92.9
118.3
-30.1
-38.3
2.3
2.9
-0.2
-0.3
-28
-35.7
0.2
0.3
-28.2
-35.9
-0.24
117.8
71.5
100
14.1
19.7
57.4
80.3
25
35
58.9
82.4
89.3
124.9
-31.8
-44.5
2.8
3.9
0.2
0.3
-28.9
-40.4
—
0
-28.9
-40.4
-0.25
116.9
64.6
100
12.7
19.7
52
80.5
22.2
34.4
46.1
71.4
72.9
112.8
-20.9
-32.4
2.1
3.3
-0.3
-0.5
-19.2
-29.7
—
0
-19.1
-29.6
-0.17
111.6
56.2
100
10.5
18.7
45.7
81.3
20.2
35.9
42.5
75.6
66.6
118.5
-20.9
-37.2
1
1.8
—
0
-19.8
-35.2
—
0
-19.8
-35.2
-0.19
105.6
52.2
100
9.7
18.6
42.5
81.4
16
30.7
39.2
75.1
55.1
105.6
-12.7
-24.3
1.2
2.3
—
0
-11.5
-22.03
0.2
0.4
-11.7
-22.4
-0.11
104.4
46.9
100
8.7
18.6
38.2
81.4
15.6
33.3
39
83.2
54.6
116.4
-16.4
-35
0.9
1.9
—
0
-15.5
-33.05
—
0
-15.6
-33.3
-0.15
102.8
42.4
100
8.2
19.3
34.2
80.7
14.4
34
30.3
71.5
47.1
111.1
-13
-30.7
0.7
1.7
—
0
-12.2
-28.8
0.1
0.2
-12.3
-29.009
-0.12
102.6
36.3
100
7.3
20.1
29
79.9
12.8
35.3
27.2
74.9
42
115.7
-13
-35.8
-1.3
-3.6
—
0
-14.3
-39.4
—
0
-14.3
-39.4
-0.14
102.6
33
100
6.1
18.5
26.8
81.2
9.6
29.1
24.1
73
35.5
107.6
-8.6
-26.06
-0.4
-1.2
—
0
-9
-27.3
-0.3
-0.9
-8.7
-26.4
-0.09
98.9
29.4
100
5.7
19.4
23.7
80.6
8.9
30.3
25.3
86.1
34.1
116
-10.5
-35.7
0.1
0.3
—
0
-10.4
-35.4
—
0
-10.4
-35.4
-0.1
98.9