Smart Sand, Inc. (SND)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Revenues | 85,770 | 65,558 | 63,158 | 73,800 |
| Cost of goods sold | 76,813 | 62,786 | 56,671 | 60,727 |
| Gross profit | 8,957 | 2,772 | 6,487 | 13,073 |
| Selling, general and administrative | 9,110 | 9,243 | 9,703 | 8,871 |
| (gain) loss on disposal of fixed assets, net | 680 | 40 | -1,063 | -3 |
| Depreciation and amortization | 604 | 619 | 633 | 671 |
| Total operating expenses | 9,034 | 9,822 | 11,399 | 9,545 |
| Operating (loss) income | -77 | -7,050 | -4,912 | 3,528 |
| Other income | 66 | 129 | 53 | 75 |
| Interest expense, net | -316 | -342 | -344 | -393 |
| Gain (loss) on extinguishment of debt | - | - | -31 | -1,310 |
| Total other expenses, net | -250 | -213 | -322 | -1,628 |
| (loss) income before income tax (benefit) expense | -327 | -7,263 | -5,234 | 1,900 |
| Income tax (benefit) expense | -21,723 | 16,968 | -5,136 | 2,330 |
| Net income (loss) | 21,396 | -24,231 | -98 | -430 |
| Basic (in dollars per share) | 0.55 | -0.62 | - | -0.01 |
| Basic (in shares) | 39,207,000 | 39,257,000 | 38,926,000 | 38,724,000 |
| Diluted (in dollars per share) | 0.54 | -0.62 | - | -0.01 |
| Diluted (in shares) | 39,378,000 | 39,257,000 | 38,926,000 | 38,724,000 |