Smart Sand, Inc. (SND)

Nasdaq: SND · Mining & Quarrying of Nonmetallic Minerals (No Fuels) · Yardley, PA · filing with the SEC since 2011

Grade5.0

◀ Past 5.1● Present 5.7▶ Future 3.7

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Mar 4, 2025	Mar 11, 2024	Feb 28, 2023	Mar 8, 2022	Mar 3, 2021	Feb 26, 2020	Mar 14, 2019	Mar 15, 2018	Mar 16, 2017
Revenue	330,153	311,372	295,973	255,740	126,648	122,340	233,073	212,470	137,212	59,231
For lenders
Provision for credit losses	-23	163	0	1	·	·	·	·	·	·
Cost of revenue	292,265	266,549	254,418	226,149	140,384	104,221	152,021	143,103^r	100,304	26,569
Gross profit	37,888	44,823	41,555	29,591	-15,906	18,119	81,052	69,367^r	36,908	32,662
Selling, general and administrative	40,524	38,161	38,722^r	30,769^r	14,194^r	15,527	11,328	12,825	9,459	4,502
Total operating expenses	42,348	41,819	43,059	32,719	47,579	31,136	37,569	41,688	18,203	12,271
Operating income	-4,460	3,004	-1,504	-3,128	-63,485	-13,017	43,483	27,679^r	18,705	20,391
Interest income (expense), net	-1,469	-1,769	-1,272	-1,608	-1,979	-2,091	-3,621	-2,266	-450	-2,862
Total non-operating income (expense)	-1,126	-2,752	-748	-780	3,794	37,991	-4,051	-2,069	12	433
Income before income taxes	-5,586	252	-2,252	-3,908	-59,691	24,974	39,432	25,610^r	18,717	19,773
Income tax expense	-6,931	-2,740	-6,901	-3,205	-9,017	-12,980	7,809	5,509^r	-2,809	9,394
Net income	1,345	2,992	4,649	-703	-50,674	37,954	31,623	20,101^r	21,526	10,379
Earnings per share, basic	0.03	0.08	0.12	-0.02	-1.21	0.94	0.79	0.50^r	0.54	0.43
Earnings per share, diluted	0.03	0.08	0.12	-0.02	-1.21	0.94	0.78	0.50^r	0.53	0.42
Weighted average shares, basic	39,049	38,809	38,948	42,408	41,775	40,260	40,135	40,427	40,208	24,322^r
Weighted average shares, diluted	39,588	39,084	39,046	42,408	41,775	40,260	40,337	40,449	40,304	24,579^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SND · research, not advice