| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 92,780 | 85,770 | 65,558 | 63,158 |
| Sand | 76,766 | - | - | - |
| Smart Systems | 1,079 | - | - | - |
| Cost of goods sold | 77,845 | 76,813 | 62,786 | 56,671 |
| Gross profit | 14,935 | 8,957 | 2,772 | 6,487 |
| Selling, general and administrative | 9,086 | 9,110 | 9,243 | 9,703 |
| Depreciation and amortization | 589 | 604 | 619 | 633 |
| (gain) loss on disposal of fixed assets, net | 110 | 680 | 40 | -1,063 |
| Total operating expenses | 9,565 | 9,034 | 9,822 | 11,399 |
| Operating income (loss) | 5,370 | -77 | -7,050 | -4,912 |
| Gain (loss) on extinguishment of debt | 0 | 0 | - | -31 |
| Interest expense, net | -320 | -316 | -342 | -344 |
| Other income | 28 | 66 | 129 | 53 |
| Total other expenses, net | -292 | -250 | -213 | -322 |
| Income (loss) before income tax expense (benefit) | 5,078 | -327 | -7,263 | -5,234 |
| Income tax expense (benefit) | 2,076 | -21,723 | 16,968 | -5,136 |
| Net income (loss) | 3,002 | 21,396 | -24,231 | -98 |
| Basic (in dollars per share) | 0.08 | 0.55 | -0.62 | 0 |
| Basic (in shares) | 38,826,000 | 39,207,000 | 39,257,000 | 38,926,000 |
| Diluted (in dollars per share) | 0.08 | 0.54 | -0.62 | 0 |
| Diluted (in shares) | 38,951,000 | 39,378,000 | 39,257,000 | 38,926,000 |
Smart Sand, Inc. (SND)
Smart Sand, Inc. (SND)