SmartRent Statements
SM
SmartRent 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
48.518
100
31.213
64.3
17.305
35.7
7.484
15.4
16.234
33.5
24.106
49.7
-6.801
-14.02
2.29
4.7
0.091
0.2
-4.537
-9.4
0.068
0.1
-4.605
-9.5
-0.023
201.99
50.489
100
31.066
61.5
19.423
38.5
8.362
16.6
20.73
41.1
29.442
58.3
-10.019
-19.8
2.409
4.8
0.103
0.2
-7.647
-15.1
0.045
0.09
-7.692
-15.2
-0.038
203.49
60.253
100
43.253
71.8
17
28.2
7.465
12.4
15.216
25.3
23
38.2
-6
-10
2.516
4.2
-0.071
-0.1
-3.386
-5.6
-0.086
-0.1
-3.3
-5.5
-0.016
203.23
58.1
100
44.57
76.7
13.53
23.3
7.57
13
15.68
27
23.5
40.4
-9.97
-17.2
2.23
3.8
-0.04
-0.07
-7.76
-13.4
-0.03
-0.05
-7.72
-13.3
-0.04
201.58
53.4
100
43.52
81.5
9.88
18.5
6.54
12.2
15.04
28.2
21.74
40.7
-11.86
-22.2
1.82
3.4
-0.06
-0.1
-10.33
-19.3
0.02
0.04
-10.35
-19.4
-0.05
199.62
65.08
100
55.96
86
9.12
14
7.23
11.1
16.89
26
24.2
37.2
-15.08
-23.2
2.02
3.1
0.06
0.09
-13.22
-20.3
-0.01
-0.02
-13.22
-20.3
-0.07
198.33
40.55
100
36.63
90.3
3.92
9.7
7.34
18.1
18.77
46.3
26.1
64.4
-22.18
-54.7
1.2
3
0.03
0.07
-21.04
-51.9
0.35
0.9
-21.39
-52.7
-0.11
197.03
47.5
100
46.32
97.5
1.18
2.5
7.61
16
17.74
37.3
25.35
53.4
-24.17
-50.9
0.51
1.1
0.29
0.6
-25.87
-54.5
0.08
0.2
-25.95
-54.6
-0.13
196.49
42.41
100
41.42
97.7
0.99
2.3
8.03
18.9
19.85
46.8
27.88
65.7
-26.89
-63.4
0.25
0.6
0.16
0.4
-26.6
-62.7
-1.01
-2.4
-25.59
-60.3
-0.13
195.69
37.36
100
42.1
112.7
-4.74
-12.7
6.45
17.3
16.49
44.1
22.94
61.4
-27.68
-74.09
-0.01
-0.03
0.11
0.3
-28.2
-75.5
-4.81
-12.9
-23.39
-62.6
-0.12
193.06
34.67
100
37.82
109.1
-3.15
-9.09
7.52
21.7
15.24
44
22.76
65.6
-25.91
-74.7
—
0
-0.06
-0.2
-25.97
-74.9
-0.02
-0.06
-25.96
-74.9
-0.13
193.06
35.13
100
41.92
119.3
-6.79
-19.3
6.88
19.6
12.86
36.6
19.74
56.2
-26.53
-75.5
—
0
-0.12
-0.3
-26.64
-75.8
0.04
0.1
-26.69
-76
-0.31
85.27
21.68
100
21.39
98.7
0.28
1.3
4.08
18.8
6.2
28.6
10.29
47.5
-10
-46.1
—
0
-0.09
-0.4
-10.01
-46.2
0.04
0.2
-10.05
-46.4
-0.08
111.77
19.16
100
19.57
102.1
-0.41
-2.1
3.09
16.1
5.71
29.8
8.81
46
-9.22
-48.1
-0.08
-0.4
0.08
0.4
-9.22
-48.1
0.05
0.3
-9.27
-48.4
-0.99
9.35
138.18
100
144.31
104.4
-6.126
-4.4
—
0
68.325
49.4
68.325
49.4
-74.451
-53.9
-2.077
-1.5
—
0
-76.528
-55.4
-10.811
-7.8
-65.717
-47.6
-1.385
47.456
340.34
100
249.92
73.4
90.415
26.6
—
0
87.184
25.6
87.543
25.7
2.872
0.8
-2.087
-0.6
—
0
0.085
0.02
0.34
0.1
-0.255
-0.07
-0.005
47.606
280.42
100
206.72
73.7
73.702
26.3
—
0
82.984
29.6
83.285
29.7
-9.583
-3.4
-2.306
-0.8
—
0
-11.889
-4.2
0.203
0.07
-12.092
-4.3
-0.254
47.545
296.33
100
217.7
73.5
78.629
26.5
—
0
78.31
26.4
78.47
26.5
0.159
0.05
-2.192
-0.7
—
0
-2.033
-0.7
0.052
0.02
-2.085
-0.7
-0.044
47.406
319.38
100
226.7
71
92.684
29
—
0
85.984
26.9
86.136
27
6.548
2.1
-2.526
-0.8
—
0
4.022
1.3
0.053
0.02
3.969
1.2
0.083
47.556
344.46
100
248.38
72.1
96.072
27.9
—
0
90.165
26.2
90.165
26.2
5.907
1.7
-2.476
-0.7
—
0
3.431
1
-0.316
-0.09
3.747
1.1
0.079
47.443
282.86
100
209.29
74
73.575
26
—
0
86.948
30.7
86.948
30.7
-13.373
-4.7
-3.078
-1.09
—
0
-16.451
-5.8
0.171
0.06
-16.622
-5.9
-0.356
46.743
314.4
100
231.5
73.6
82.9
26.4
—
0
80.9
25.7
81
25.8
2
0.6
-2.9
-0.9
—
0
-0.9
-0.3
0.1
0.03
-1
-0.3
-0.02
46.7
331
100
230.6
69.7
100.4
30.3
—
0
90.5
27.3
90.5
27.3
9.9
3
-2.5
-0.8
—
0
7.4
2.2
0.1
0.03
7.3
2.2
0.16
46.7
388.1
100
282.4
72.8
105.7
27.2
—
0
97.7
25.2
97.7
25.2
7.9
2
-1.4
-0.4
—
0
2.8
0.7
3.2
0.8
-0.4
-0.1
-0.01
46.5
288.9
217.1
71.8
—
95.7
95.7
-23.9
-1.2
—
-25
-10.4
-14.6
-0.31
46.4
314.5
246.4
68.2
—
89.7
89.7
-21.5
-1.1
—
-22.7
-9.7
-13
-0.28
46.3
341
241.8
99.3
—
89.2
89.2
10.1
-1.1
—
8.9
5.2
3.7
0.08
46.2
385.5
297.6
87.9
—
96.1
96
-8.1
-1.1
—
-9.2
-4.3
-4.9
-0.11
46
299.5
226.8
72.7
—
89
89.1
-16.3
-0.9
—
-17.3
-6.3
-11
-0.24
45.8
319.8
230.3
89.4
—
83.8
83.9
5.6
-0.9
—
4.7
1.7
3
0.07
46
355.7
246.8
108.9
—
86.5
86.5
22.4
-1
—
21.5
8.1
13.3
0.29
46.5
394.1
288.3
105.8
—
95.1
95.1
10.7
-0.9
—
9.8
3.6
6.1
0.13
46.1
300.7
218.5
82.2
—
81.5
81.5
0.7
-0.9
—
-0.2
—
-0.2
—
44.8
311.6
222.6
88.9
—
81.5
81.6
7.4
-0.8
—
6.6
2.5
4.1
0.09
44.9
353.5
245.1
108.4
—
85.6
85.7
22.8
-0.7
—
22.1
8.5
13.4
0.29
45.8
387
273.4
113.6
—
93.1
93.1
20.5
-0.1
—
20.5
8.2
12.1
0.27
45
303.7
219.1
84.6
—
86.3
86.3
-1.7
-0.1
—
-1.8
-0.6
-1.2
-0.03
43.9
298.2
213.9
84.2
—
81.5
81.5
2.8
-0.1
—
2.7
1
1.8
0.04
43.9
328.9
224.5
104.3
—
81.2
81.3
23.1
-0.1
—
23
9
13.8
0.31
44.6
360.8
249.5
111.3
—
100.6
100.6
10.7
-0.1
—
10.6
3.2
7.2
0.16
44.2
290.5
212.7
77.8
—
77.9
77.9
-0.1
-0.1
—
-0.2
-0.2
—
—
43.9
291
210.7
80.3
—
74.5
74.4
5.8
-0.1
—
5.8
2.4
3.3
0.07
44
321.4
223.4
97.9
—
73.6
73.6
24.4
-0.1
—
24.3
9.6
14.3
0.33
43.6
368.6
262.3
106.3
—
89.1
89.1
17.2
-0.1
—
17.1
3.6
13.1
0.3
43
273.7
203
70.7
—
74.4
74.5
-3.7
-0.1
—
-3.8
-2.2
-1.7
-0.04
42.6
280.4
206.6
73.8
—
70
69.9
3.9
—
—
3.8
1.5
2.2
0.05
42.7
309.7
217.8
91.9
—
72.9
73
19
—
—
18.9
8.1
10.6
0.248
42.7