For the quarter ending 2025-09-30, SND made $92,780,000 in revenue. $3,002,000 in net income. Net profit margin of 3.24%.
| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Revenues | 92,780,000 | 85,770,000 | 65,558,000 | 83,316,000 |
| Sand | 76,766,000 | - | - | - |
| Smart Systems | 1,079,000 | - | - | - |
| Cost of goods sold | 77,845,000 | 76,813,000 | 62,786,000 | 70,707,000 |
| Gross profit | 14,935,000 | 8,957,000 | 2,772,000 | 12,631,500 |
| Selling, general and administrative | 9,086,000 | 9,110,000 | 9,243,000 | 9,793,500 |
| Depreciation and amortization | 589,000 | 604,000 | 619,000 | 646,000 |
| (gain) loss on disposal of fixed assets, net | 110,000 | 680,000 | 40,000 | 2,000 |
| Total operating expenses | 9,565,000 | 9,034,000 | 9,822,000 | 10,437,500 |
| Operating income (loss) | 5,370,000 | -77,000 | -7,050,000 | 2,194,000 |
| Gain (loss) on extinguishment of debt | 0 | 0 | - | 0 |
| Interest expense, net | -320,000 | -316,000 | -342,000 | -516,000 |
| Other income | 28,000 | 66,000 | 129,000 | 115,000 |
| Total other expenses, net | -292,000 | -250,000 | -213,000 | -401,000 |
| Income (loss) before income tax expense (benefit) | 5,078,000 | -327,000 | -7,263,000 | 1,793,000 |
| Income tax expense (benefit) | 2,076,000 | -21,723,000 | 16,968,000 | 33,000 |
| Net income (loss) | 3,002,000 | 21,396,000 | -24,231,000 | 1,760,000 |
| Basic (in dollars per share) | 0.08 | 0.55 | -0.62 | 0.045 |
| Basic (in shares) | 38,826,000 | 39,207,000 | 39,257,000 | -19,420,500 |
| Diluted (in dollars per share) | 0.08 | 0.54 | -0.62 | 0.045 |
| Diluted (in shares) | 38,951,000 | 39,378,000 | 39,257,000 | -19,283,000 |
Smart Sand, Inc. (SND)
Smart Sand, Inc. (SND)