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Smart Sand, Inc. (SND)

Smart Sand, Inc. (SND)

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Cash Flow Overview

Change in Cash
-$15,881K
Free Cash flow
-$513K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Depreciation, depletion and accr...
    • Accounts payable
    • Accrued and other expenses
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Deferred revenue
    • Purchases of property, plant and...
    • Others
Cash Flow
2026-06-30
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
6,308
1,178
3,002
-2,835
Amortization of debt discount (premium)
-
-
0
-
Depreciation, depletion and accretion of asset retirement obligations
15,240
7,406
7,252
14,604
Loss on extinguishment of debt
-
0
0
0
Amortization of intangible assets
398
201
198
396
Net gain on disposal of fixed assets
457
-264
110
720
Accounts receivable, credit loss expense (reversal)
-
41
-
-
Amortization of deferred financing cost
129
64
65
121
Provision for bad debt
-28
-
41
-
Deferred income taxes
-1,026
-2,546
2,029
-4,611
Stock-based compensation, net
1,672
864
914
1,921
Employee stock purchase plan compensation
19
5
5
12
Accounts receivable
14,542
-13,671
-2,945
6,195
Unbilled receivables
727
0
-1
-5,310
Inventory
771
-518
2,940
3,616
Prepaid expenses and other assets
1,066
1,006
1,189
789
Deferred revenue
-8,255
9,838
-18
-36
Settlement of asset retirement obligation
-
-92
-
-
Accounts payable
6,516
209
-5,690
-1,284
Accrued and other expenses
3,005
-8,204
11,654
1,309
Net cash provided by operating activities
6,456
22,370
18,159
3,587
Purchases of property, plant and equipment
6,969
1,998
3,385
6,212
Proceeds from disposal of assets
-1
1,480
0
-740
Net cash used in investing activities
-6,968
-1,998
-3,385
-5,472
Dividend payments to stockholders
4,143
1,978
3,891
79
Proceeds from the issuance of notes payable
-
0
0
0
Repayments of notes payable
2,273
816
822
1,762
Proceeds from revolving credit facility
0
2,000
8,000
25,000
Repayment of revolving credit facility
0
2,000
17,000
16,000
Payments under finance leases
124
59
59
112
Payment of deferred financing and debt issuance costs
0
0
0
10
Payment for debt extinguishment costs
-
0
0
0
Employee stock purchase plan issuance
20
0
21
26
Repurchase of treasury stock from restricted stock vesting
1,350
49
207
372
Repurchase of treasury stock from repurchase program
3,972
0
28
2,067
Net cash used in financing activities
-11,842
-2,902
-13,986
4,624
Net increase (decrease) in cash and cash equivalents
-
20,997
-
-
Net (decrease) increase in cash and cash equivalents
-15,881
-
788
2,739
Cash and cash equivalents at beginning of year
22,551
5,081
1,554
-
Cash and cash equivalents at end of period
10,197
22,551
5,081
-
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Depreciation, depletion andaccretion of asset...$15,240K (4.35%↑ Y/Y)Accounts payable$6,516K (607.48%↑ Y/Y)Net income (loss)$6,308K (322.50%↑ Y/Y)Accrued and otherexpenses$3,005K (129.56%↑ Y/Y)Stock-based compensation,net$1,672K (-12.96%↓ Y/Y)Amortization of intangibleassets$398K (0.51%↑ Y/Y)Amortization of deferredfinancing cost$129K (6.61%↑ Y/Y)Employee stock purchaseplan compensation$19K (58.33%↑ Y/Y)Net cash provided byoperating activities$6,456K (79.98%↑ Y/Y)Canceled cashflow$26,872K Net (decrease)increase in cash and cash...-$15,881K (-679.81%↓ Y/Y)Canceled cashflow$6,456K Employee stock purchaseplan issuance$20K (-23.08%↓ Y/Y)Proceeds from disposal ofassets-$1K (99.86%↑ Y/Y)Accounts receivable$14,542K (134.74%↑ Y/Y)Deferred revenue-$8,255K (-22830.56%↓ Y/Y)Prepaid expenses andother assets$1,066K (35.11%↑ Y/Y)Deferred income taxes-$1,026K (77.75%↑ Y/Y)Inventory$771K (-78.68%↓ Y/Y)Unbilled receivables$727K (113.69%↑ Y/Y)Net gain on disposalof fixed assets$457K (-36.53%↓ Y/Y)Provision for bad debt-$28K Net cash used infinancing activities-$11,842K (-356.10%↓ Y/Y)Net cash used ininvesting activities-$6,968K (-27.34%↓ Y/Y)Canceled cashflow$20K Canceled cashflow$1K something is missing-$3,527K Dividend payments tostockholders$4,143K (5144.30%↑ Y/Y)Repurchase of treasurystock from repurchase...$3,972K (92.16%↑ Y/Y)Repayments of notes payable$2,273K (29.00%↑ Y/Y)Repurchase of treasurystock from restricted...$1,350K (262.90%↑ Y/Y)Payments under financeleases$124K (10.71%↑ Y/Y)Purchases of property,plant and equipment$6,969K (12.19%↑ Y/Y)