SND — Smart Sand Income Statement
0.000.00%
- $214.64m
- $205.12m
- $330.15m
Annual income statement for Smart Sand, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 127 | 256 | 296 | 311 | 330 |
| Cost of Revenue | |||||
| Gross Profit | -15.9 | 29.6 | 41.6 | 44.8 | 37.9 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Total Operating Expenses | 190 | 259 | 297 | 310 | 335 |
| Operating Profit | -63.5 | -3.13 | -1.5 | 1.66 | -4.46 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -59.7 | -3.91 | -2.25 | 0.252 | -5.59 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -50.7 | -0.703 | 4.65 | 2.99 | 1.34 |
| Net Income Before Extraordinary Items | |||||
| Net Income | -50.7 | -0.703 | 4.65 | 2.99 | 1.34 |
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -50.7 | -0.703 | 4.65 | 2.99 | 1.34 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -1.2 | -0.009 | 0.159 | 0.146 | 0.042 |
| Special Dividends per Share |