← Smart Sand, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $59.2m |
$137.2m
+131.66%
|
$212.5m
+54.85%
|
$233.1m
+9.70%
|
$122.3m
-47.51%
|
$126.6m
+3.52%
|
$255.7m
+101.93%
|
$296.0m
+15.73%
|
$311.4m
+5.20%
|
$330.2m
+6.03%
|
$357.7m
+8.35%
|
|
| Other Cost of Operating Revenue | — | — | — | — | — | — | — | — | $6.1m | $2.3m | — | |
| Cost of Revenue | $26.6m |
$100.3m
+277.52%
|
$144.9m
+44.46%
|
$152.0m
+4.91%
|
$104.2m
-31.44%
|
$140.4m
+34.70%
|
$226.1m
+61.09%
|
$254.4m
+12.50%
|
$266.5m
+4.77%
|
$292.3m
+9.65%
|
$316.5m
+8.29%
|
|
| Gross Profit | $32.7m |
$36.9m
+13.00%
|
$67.6m
+83.07%
|
$81.1m
+19.96%
|
$18.1m
-77.65%
|
($15.9m)
-187.79%
|
$29.6m
+286.04%
|
$41.6m
+40.43%
|
$44.8m
+7.86%
|
$37.9m
-15.47%
|
$41.2m
+8.80%
|
|
| Selling, General and Administrative Expense | $4.5m | $9.5m | $12.8m | $11.3m | $15.5m | $14.7m | $15.5m | $20.4m | $38.2m | $40.5m | $42.0m | |
| Labor and Related Expense | $7.4m | $8.2m | $11.0m | $11.6m | $10.0m | $11.3m | $14.9m | $18.3m | — | — | — | |
| Amortization of Intangible Assets | — | — | $1.0m | $1.4m | $793k | $795k | $792k | $793k | $792k | $795k | — | |
| Operating Lease, Expense | — | — | — | $16.6m | $12.1m | $11.0m | $12.2m | — | — | — | — | |
| Operating Expenses | $12.3m | $18.2m | $41.7m | $37.6m | $31.1m | $47.6m | $32.7m | $43.1m | $41.8m | $42.3m | $44.3m | |
| Operating Income (Loss) | $20.4m |
$18.7m
-8.27%
|
$25.9m
+38.35%
|
$43.5m
+68.02%
|
($13.0m)
-129.94%
|
($63.5m)
-387.71%
|
($3.1m)
+95.07%
|
($1.5m)
+51.92%
|
$3.0m
+299.73%
|
($4.5m)
-248.47%
|
($3.1m)
+30.36%
|
|
| Other income (expense) | ||||||||||||
| Other Income | $8.9m | $462k | $197k | $131k | $482k | $5.8m | $828k | $524k | $358k | $343k | — | |
| Nonoperating Income (Expense) | $433k | $12k | ($2.1m) | ($4.1m) | $38.0m | $3.8m | ($780k) | ($748k) | ($2.8m) | ($1.1m) | — | |
| Interest Income (Expense), Nonoperating, Net | — | ($450k) | ($2.3m) | ($3.6m) | ($2.1m) | ($2.0m) | ($1.6m) | ($1.3m) | ($1.8m) | ($1.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $19.8m | $18.7m | $23.8m | $39.4m | $25.0m | ($59.7m) | ($3.9m) | ($2.3m) | $252k | ($5.6m) | ($3.4m) | |
| Current Income Tax Expense (Benefit) | $8.9m | ($1.0m) | $463k | $1.7m | ($10.4m) | $1.5m | $991k | ($764k) | $45k | ($1.8m) | ($25.1m) | |
| Income Tax Expense (Benefit) | $9.4m | ($2.8m) | $5.1m | $7.8m | ($13.0m) | ($9.0m) | ($3.2m) | ($6.9m) | ($2.7m) | ($6.9m) | ($25.1m) | |
| Net Income (Loss) Attributable to Parent | $10.4m |
$21.5m
+107.40%
|
$18.7m
-13.18%
|
$31.6m
+69.22%
|
$38.0m
+20.02%
|
($50.7m)
-233.51%
|
($703k)
+98.61%
|
$4.6m
+761.31%
|
$3.0m
-35.64%
|
$1.3m
-55.05%
|
$21.7m
+1514.57%
|
|
| Earnings Per Share, Basic | $0.43 | $0.54 | $0.46 | $0.79 | $0.94 | ($1.21) | ($0.02) | $0.12 | $0.08 | $0.03 | $0.55 | |
| Earnings Per Share, Diluted | $0.42 | $0.53 | $0.46 | $0.78 | $0.94 | ($1.21) | ($0.02) | $0.12 | $0.08 | $0.03 | $0.55 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.10 | $0.15 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 24.3m | 40.2m | 40.4m | 40.1m | 40.3m | 41.8m | 42.4m | 38.9m | 38.8m | 39.0m | 39.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.6m | 40.3m | 40.4m | 40.3m | 40.3m | 41.8m | 42.4m | 39.0m | 39.1m | 39.6m | 39.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | $16.9m | — | — | — | — | — | — | — | $0 |