SMARTSHEET INC
DelistedCIK 1366561fmd_1HVBSEM6RQ965CT7E86N48YEK0Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Feb 01, 2016 to Oct 31, 2024, 32 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 67 | 111 | 178 | 271 | 386 | 551 | 767 | 958 |
| Cost of revenue | 14 | 22 | 34 | 53 | 86 | 116 | 165 | 186 |
| Net interest income | 0 | 1 | 3 | – | – | – | – | – |
| Gross profit | 53 | 90 | 144 | 218 | 300 | 434 | 602 | 772 |
| Research and development | 20 | 38 | 59 | 95 | 119 | 165 | 215 | 234 |
| Selling, general and administrative | 48 | 101 | 140 | 226 | 302 | 439 | 608 | 658 |
| Total operating expenses | 68 | 139 | 199 | 322 | 420 | 604 | 823 | 892 |
| Operating income | (15) | (49) | (55) | (104) | (120) | (170) | (222) | (120) |
| Interest expense | 0 | 0 | 0 | – | – | – | – | – |
| Other non-operating income (expense) | – | (1) | (2) | (0) | 0 | (1) | 1 | (2) |
| Income before taxes | (15) | (49) | (54) | (96) | (119) | (171) | (213) | (96) |
| Income tax expense | 0 | (0) | 0 | 0 | (4) | 0 | 3 | 8 |
| Net income from continuing operations | (15) | (49) | (54) | (96) | (115) | (171) | (216) | (105) |
| Net income | (15) | (49) | (54) | (96) | (115) | (171) | (216) | (105) |
| Net income to common shareholders | (15) | (54) | (54) | (96) | – | – | – | – |