Smart Sand, Inc.

SND · XNAS

CIK 1529628fmd_1SVNPMMMTPH22V3QKKRB88DQ37Mining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard

Coverage: Jan 01, 2014 to Sep 30, 2026, 48 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Rental revenue	6	8	–	–	–	–	–	–	–	–
Total revenues	59	137	212	233	122	127	256	296	311	330
Cost of revenue	27	100	143	152	104	140	226	254	267	292
Gross profit	33	37	69	81	18	(16)	30	42	45	38
Provision for credit losses	–	–	–	–	–	–	0	0	0	(0)
Selling, general and administrative	5	9	13	11	16	14	31	39	38	41
Compensation and benefits	7	8	11	12	10	11	13	18	–	–
Total operating expenses	12	18	42	38	31	48	33	43	42	42
Operating income	20	19	28	43	(13)	(63)	(3)	(2)	3	(4)
Other non-operating income (expense)	0	0	(2)	(4)	38	4	(1)	(1)	(3)	(1)
Income before taxes	20	19	26	39	25	(60)	(4)	(2)	0	(6)
Income tax expense	9	(3)	6	8	(13)	(9)	(3)	(7)	(3)	(7)
Net income from continuing operations	10	22	20	32	38	(51)	(1)	5	3	1
Net income	10	22	20	32	38	(51)	(1)	5	3	1