Smartsheet Inc Cl A (SMAR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2024 | 07-2024 | 04-2024 | 01-2024 | 10-2023 | |
| Sales | 286,871 | 276,412 | 262,984 | 256,949 | 245,918 |
| Cost of Goods | 53,736 | 49,851 | 48,322 | 46,491 | 47,038 |
| Gross Profit | 233,135 | 226,561 | 214,662 | 210,458 | 198,880 |
| Operating Expenses | 237,222 | 235,892 | 226,113 | 227,519 | 234,368 |
| Operating Income | -3,351 | -8,480 | -11,129 | -16,570 | -35,450 |
| Other Income | 8,319 | 8,573 | 7,449 | 7,481 | 6,186 |
| Pre-tax Income | 4,968 | 93 | -3,680 | -9,089 | -29,264 |
| Income Tax | 3,644 | -7,765 | 5,178 | -113 | 3,164 |
| Net Income Continuous | 1,324 | 7,858 | -8,858 | -8,976 | -32,428 |
| Net Income | $1,324 | $7,858 | $-8,858 | $-8,976 | $-32,428 |
| EPS Basic Total Ops | 0.01 | 0.06 | -0.06 | -0.06 | -0.24 |
| EPS Basic Continuous Ops | 0.01 | 0.06 | -0.06 | -0.06 | -0.24 |
| EPS Diluted Total Ops | 0.01 | 0.06 | -0.06 | -0.06 | -0.24 |
| EPS Diluted Continuous Ops | 0.01 | 0.06 | -0.06 | -0.06 | -0.24 |
| EPS Diluted Before Non-Recurring Items | 0.10 | 0.10 | -0.05 | -0.05 | -0.20 |
| EBITDA(a) | $20,663 | $13,651 | $8,116 | $1,782 | $-18,473 |