smar: the income statement

MyFinsight

For the quarter ending 2024-10-31, SMAR made $286,871K in revenue. $1,324K in net income. Net profit margin of 0.46%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-10-31	2024-07-31
Total revenue	286,871	276,412
Total cost of revenue	53,736	49,851
Gross profit	233,135	226,561
General and administrative	45,155	41,219
Sales and marketing	127,854	130,222
Research and development	63,477	63,600
Total operating expenses	236,486	235,041
Loss from operations	-3,351	-8,480
Other income (expense), net	47	-263
Interest income	8,272	8,836
Income (loss) before income tax provision	4,968	93
Income tax provision	3,644	-7,765
Net income (loss)	1,324	7,858

Basic eps	0.01	0.06
Diluted eps	0.01	0.06
Basic average shares	139,007,000	138,408,000
Diluted average shares	142,668,000	141,157,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-10-31	2024-07-31
Total revenue	286,871	276,412
Total cost of revenue	53,736	49,851
Gross profit	233,135	226,561
General and administrative	45,155	41,219
Sales and marketing	127,854	130,222
Research and development	63,477	63,600
Total operating expenses	236,486	235,041
Loss from operations	-3,351	-8,480
Other income (expense), net	47	-263
Interest income	8,272	8,836
Income (loss) before income tax provision	4,968	93
Income tax provision	3,644	-7,765
Net income (loss)	1,324	7,858

Basic eps	0.01	0.06
Diluted eps	0.01	0.06
Basic average shares	139,007,000	138,408,000
Diluted average shares	142,668,000	141,157,000

smar: the income statement