Smartsheet inc. (SMAR)
Income statement / TTM
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax

270,882

244,514

219,857

197,597

177,722

158,533

141,053

125,336

111,253

0

0

0

Cost of revenue
Total cost of revenue

52,900

46,915

41,521

37,011

33,849

30,327

27,286

24,508

21,682

0

0

0

Gross profit

217,982

197,599

178,336

160,586

143,873

128,206

113,767

100,828

89,571

0

0

0

Operating expenses
Research and development

95,469

83,483

74,033

66,235

58,841

52,448

45,750

43,926

37,590

0

0

0

Sales and marketing

176,060

154,913

134,101

119,096

106,067

96,806

87,448

80,560

72,925

0

0

0

General and administrative

50,227

45,565

41,123

38,190

34,049

29,966

25,631

31,153

28,034

0

0

0

Total operating expenses

321,756

283,961

249,257

223,521

198,957

179,220

158,829

155,639

138,549

0

0

0

Loss from operations

-103,774

-86,362

-70,921

-62,935

-55,084

-51,014

-45,062

-54,811

-48,978

0

0

0

Interest income

8,410

8,644

6,850

5,644

3,307

1,193

274

-773

540

0

0

0

Other income (expense), net

-

0

0

-

-

0

0

-

-

-

-

-

Net loss before income tax provision (benefit)

-95,826

-79,350

-66,046

-59,106

-53,592

-52,448

-59,751

0

-

0

0

-

Income Tax Expense (Benefit)

114

102

119

258

293

122

100

0

-

0

0

-

Net Income (Loss) Attributable to Parent

-95,940

-79,464

-66,177

-59,364

-53,885

-50,914

-45,703

-56,252

-49,106

0

0

0

Comprehensive loss

-

-

0

-

-

-

0

-

-

-

-

-

Temporary Equity, Dividends, Adjustment

-

-

-

-

-

-

-

-

-

0

0

-

Net Income (Loss) Available to Common Stockholders, Basic

-

-

-

-

-

-

-

-

-

0

0

-

Earnings Per Share, Basic and Diluted

-0.24

-0.25

-0.17

-0.19

0.30

-0.15

-0.12

-0.68

-0.44

-0.54

-1.52

-0.44

Weighted Average Number of Shares Outstanding, Basic and Diluted

117,951

116,861

111,557

105,595

106,165

102,822

102,569

21,008

19,500

19,101

18,013

16,478

Subscription
Revenue from Contract with Customer, Excluding Assessed Tax

244,058

219,473

196,638

175,793

157,529

140,803

125,724

112,050

100,368

0

0

0

Total cost of revenue

32,707

28,650

24,656

21,262

19,297

17,005

15,410

14,255

13,008

0

0

0

Professional services
Revenue from Contract with Customer, Excluding Assessed Tax

26,824

25,041

23,219

21,804

20,193

17,730

15,329

13,286

10,885

0

0

0

Total cost of revenue

20,193

18,265

16,865

15,749

14,552

13,322

11,876

10,253

8,674

0

0

0