Smith Micro Software Income Statement (2010-2025) | SMSI

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Income Statement Jun2010 Sep2010 Dec2010 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 31.36M34.01M35.27M16.11M12.63M11.24M10.11M10.17M11.01M12.03M11.60M10.48M8.75M11.84M8.45M8.53M9.45M10.55M10.53M9.39M9.59M10.01M7.21M7.46M6.48M7.08M5.58M5.86M5.80M5.73M5.46M6.95M6.53M7.35M8.43M10.85M11.78M12.28M13.32M12.93M12.63M12.42M11.38M15.92M16.44M14.68M12.73M12.67M11.70M11.40M10.93M10.34M11.00M8.59M5.80M5.14M4.65M4.97M4.62M4.42M4.35M
Cost of Revenue 7.40M7.34M7.68M7.10M6.46M4.68M2.19M3.95M4.06M4.06M4.38M4.57M3.71M3.02M3.04M2.45M2.20M2.09M2.19M2.23M2.22M2.26M2.37M2.48M2.54M2.23M1.79M1.46M1.41M1.52M1.73M1.45M1.31M1.30M1.97M1.77M1.79M1.99M2.79M2.61M2.65M1.04M2.24M3.36M3.69M4.10M3.64M3.72M3.63M3.33M3.55M2.63M2.53M2.46M2.61M2.53M2.06M1.68M1.64M1.67M1.48M
Gross Profit 27.39M30.24M31.23M12.54M8.93M8.51M7.92M8.38M8.89M9.70M9.16M8.08M6.25M9.47M6.03M6.08M7.25M8.31M8.41M7.32M7.63M8.00M5.10M5.55M4.68M5.34M4.29M4.58M4.64M4.38M4.15M5.83M5.55M6.42M7.52M9.88M10.77M11.25M12.15M11.66M11.30M10.99M9.84M12.56M12.75M10.58M9.10M9.06M8.07M8.08M7.65M7.75M8.47M6.43M3.81M3.53M3.33M3.76M3.36M3.25M3.21M
Operating items
Amortization - Intangibles 2.30M2.65M3.02M0.14M1.65M1.58M1.54M1.55M
Depreciation & Amortization - Total 0.03M0.03M0.03M0.02M0.01M0.01M0.01M0.01M0.01M0.10M0.09M-0.27M0.00M0.07M0.07M
Research & Development 10.10M10.97M11.56M11.32M10.70M8.02M6.17M5.84M5.64M5.94M5.90M5.36M4.11M4.25M3.61M3.19M3.15M3.34M3.45M3.48M3.60M3.92M4.11M4.17M3.70M2.50M2.17M2.10M2.18M2.25M2.19M2.05M2.10M2.68M2.74M3.06M3.19M3.73M4.60M5.46M3.98M4.87M7.06M7.12M7.14M7.26M8.08M7.41M6.63M5.87M3.71M3.70M3.87M3.99M3.70M3.64M2.76M2.86M2.75M2.60M
Selling, General & Administrative 6.22M6.06M6.06M7.18M5.88M5.24M5.15M5.01M4.55M4.94M4.86M4.57M3.84M3.88M3.42M3.06M2.86M2.88M2.87M2.69M2.69M2.49M2.87M2.52M2.46M2.19M2.24M2.22M1.90M2.19M2.06M2.05M2.31M2.70M2.43M2.40M2.40M3.67M3.07M3.00M3.06M3.66M4.95M5.14M4.17M3.92M3.75M4.21M3.62M3.48M3.04M2.93M3.33M2.76M2.74M2.71M2.37M2.72M2.67M2.27M
Restructuring Costs 0.98M2.20M-0.08M5.60M2.44M0.39M0.32M-0.15M-0.69M0.05M0.08M0.04M0.10M0.01M0.04M0.04M0.01M0.01M
Other Operating Expenses 7.40M7.34M7.68M7.10M119.36M4.68M3.95M4.04M4.06M4.38M4.57M3.71M3.02M3.04M2.30M2.14M2.09M2.19M2.23M2.22M2.26M2.37M2.48M2.54M2.94M1.79M1.46M1.41M1.52M-2.03M-2.05M-0.70M3.37M-0.89M0.48M3.82M-5.73M2.10M0.41M-0.68M0.16M-3.23M-5.40M-5.49M-2.66M4.92M5.57M4.78M4.96M5.23M4.24M4.00M4.92M28.50M3.36M2.99M1.29M
Operating Expenses 23.71M24.38M25.30M25.59M136.92M20.14M15.20M14.90M14.25M15.26M15.33M19.23M10.97M11.16M11.76M8.39M8.09M8.41M8.54M8.39M8.55M8.78M9.46M9.24M9.11M6.87M6.20M5.59M4.91M6.17M5.75M5.49M5.75M7.45M6.95M7.29M7.62M10.19M10.29M11.11M11.01M13.07M17.77M31.21M14.61M16.14M17.43M16.43M15.24M14.58M10.99M10.65M12.13M35.26M10.51M9.83M8.21M8.57M18.20M7.70M
Operating Income 3.68M5.86M5.93M-13.05M-127.98M-11.62M-9.62M-6.82M-6.01M-4.55M-6.10M-7.25M-12.98M-1.50M-5.13M-5.68M-1.14M0.22M0.00M-1.23M-0.77M-0.55M-3.68M-3.91M-4.56M-3.76M-2.58M-1.62M-0.94M-0.54M-2.02M0.07M0.06M0.68M0.06M2.93M3.48M3.63M1.96M1.38M0.20M-0.01M-3.24M-5.21M-18.46M-4.03M-7.04M-8.37M-8.36M-7.16M-6.93M-3.24M-2.18M-5.70M-31.45M-6.98M-6.51M-4.46M-5.21M-14.95M-4.49M
EBIT 3.68M5.86M5.93M-13.05M-127.98M-11.62M-9.62M-6.82M-6.01M-4.55M-6.10M-7.25M-12.98M-1.50M-5.13M-5.68M-1.14M0.22M0.00M-1.23M-0.77M-0.55M-3.68M-3.91M-4.56M-3.76M-2.58M-1.62M-0.94M-0.54M-2.02M0.07M0.06M0.68M0.06M2.93M3.48M3.63M1.96M1.38M0.20M-0.01M-3.24M-5.21M-18.46M-4.03M-7.04M-8.37M-8.36M-7.16M-6.93M-3.24M-2.18M-5.70M-31.45M-6.98M-6.51M-4.46M-5.21M-14.95M-4.49M
Non-operating items
Interest & Investment Income 0.00M-0.00M-0.07M-0.34M-0.39M-0.32M-2.04M-1.44M-0.61M0.07M0.03M-0.01M0.02M-0.03M
Other Non Operating Income 0.00M-0.01M-0.01M0.00M-0.01M0.00M-0.41M-0.04M-0.01M-0.00M-0.15M-0.01M-0.01M0.00M0.00M-0.01M0.00M0.01M-0.00M0.07M0.06M-0.09M0.01M-0.09M-0.63M-0.78M-1.58M-1.01M0.22M-0.02M-0.07M0.07M-0.07M-0.07M-0.02M
Non Operating Income -0.01M0.08M0.01M0.04M0.01M0.03M0.03M0.03M0.01M0.01M0.01M0.01M0.00M-0.00M-0.00M0.00M-0.00M0.00M-0.00M-0.01M-0.01M0.00M-0.01M0.00M-0.00M0.00M-0.04M-0.01M-0.00M0.02M-0.01M-0.01M0.00M0.00M-0.01M0.00M0.01M-0.00M0.07M0.06M-0.09M0.01M-0.09M-0.04M-0.04M0.01M0.01M0.22M0.05M0.14M-0.47M-0.07M-0.11M-0.05M
Net income details
EBT 3.67M5.94M5.95M-13.00M-127.97M-11.61M-9.62M-6.79M-4.77M-4.54M-6.09M-7.24M-12.97M-1.67M-5.13M-5.68M-1.15M0.10M0.00M-1.23M-0.76M-0.66M-3.68M-3.27M-4.62M-4.00M-2.87M-1.95M-1.66M-0.72M-2.37M-2.16M-0.98M2.78M0.05M3.44M3.57M3.77M2.04M1.38M0.21M0.69M-3.23M-5.19M-18.46M-3.95M-6.98M-8.46M-5.79M-7.82M-6.88M-5.66M-5.12M-6.58M-30.97M-6.93M-6.37M-4.44M-5.18M-15.06M-4.54M
Tax Provisions 1.79M2.85M0.17M-5.16M6.51M-2.48M0.03M0.05M-0.40M0.07M0.00M0.08M0.00M0.03M0.01M-0.01M0.01M0.01M0.01M0.01M0.04M0.03M0.01M0.01M-0.28M0.01M0.01M0.01M-0.56M0.01M0.01M0.01M-0.23M0.00M0.00M0.07M0.04M0.12M0.01M0.14M0.06M0.02M0.03M0.03M0.15M0.01M0.00M0.01M0.13M0.04M-0.05M0.00M
Profit After Tax 1.89M3.09M5.78M-7.85M-134.48M-9.53M-9.68M-6.83M-4.81M-4.14M-6.16M-7.24M-13.05M-1.50M-5.17M-5.70M-1.14M0.20M-0.01M-1.23M-0.77M-0.59M-3.71M-3.28M-4.31M-3.73M-2.88M-1.95M-1.67M-0.16M-2.38M-2.18M-0.98M2.80M0.05M3.44M3.57M3.67M2.04M1.38M0.16M0.58M-3.23M-5.20M-18.61M-4.01M-7.00M-8.49M-5.81M-7.97M-6.89M-5.67M-5.13M-6.71M-31.01M-6.93M-6.37M-4.39M-5.18M-15.06M-4.54M
Income from Continuing Operations 1.89M3.09M5.78M-7.85M-134.48M-9.13M-9.62M-6.83M-4.81M-4.14M-6.16M-7.24M-13.05M-1.67M-5.17M-5.70M-1.14M0.09M-0.01M-1.23M-0.77M-0.71M-3.71M-3.28M-4.63M-3.73M-2.88M-1.95M-1.67M-0.16M-2.38M-2.18M-0.98M3.01M0.05M3.44M3.57M3.70M2.04M1.38M0.16M0.58M-3.23M-5.20M-18.61M-4.01M-7.00M-8.49M-5.81M-7.97M-6.89M-5.67M-5.13M-6.71M-31.01M-6.93M-6.37M-4.39M-5.18M-15.06M-4.54M
Consolidated Net Income 1.89M3.09M5.78M-7.85M-134.48M-9.13M-9.62M-6.83M-4.81M-4.14M-6.16M-7.24M-13.05M-1.67M-5.17M-5.70M-1.14M0.09M-0.01M-1.23M-0.77M-0.71M-3.71M-3.28M-4.63M-3.73M-2.88M-1.95M-1.67M-0.16M-2.38M-2.18M-0.98M3.01M0.05M3.44M3.57M3.70M2.04M1.38M0.16M0.58M-3.23M-5.20M-18.61M-4.01M-7.00M-8.49M-5.81M-7.97M-6.89M-5.67M-5.13M-6.71M-31.01M-6.93M-6.37M-4.39M-5.18M-15.06M-4.54M
Income towards Parent Company 1.89M3.09M5.78M-7.85M-134.48M-9.13M-9.62M-6.83M-4.81M-4.14M-6.16M-7.24M-13.05M-1.67M-5.17M-5.70M-1.14M0.09M-0.01M-1.23M-0.77M-0.71M-3.71M-3.28M-4.63M-3.73M-2.88M-1.95M-1.67M-0.16M-2.38M-2.18M-0.98M3.01M0.05M3.44M3.57M3.70M2.04M1.38M0.16M0.58M-3.23M-5.20M-18.61M-4.01M-7.00M-8.49M-5.81M-7.97M-6.89M-5.67M-5.13M-6.71M-31.01M-6.93M-6.37M-4.39M-5.18M-15.06M-4.54M
Preferred Dividend Payments 0.64M
Net Income towards Common Stockholders 1.89M3.09M5.78M-7.85M-134.48M-9.13M-9.62M-6.83M-4.81M-4.14M-6.16M-7.24M-13.05M-1.67M-5.17M-5.70M-1.14M0.09M-0.01M-1.23M-0.77M-0.71M-3.71M-3.28M-4.63M-3.73M-2.88M-1.95M-1.67M-0.16M-2.38M-2.18M-0.98M3.01M0.05M3.44M3.57M3.70M2.04M1.38M0.16M0.58M-3.23M-5.20M-18.61M-4.01M-7.00M-8.49M-5.81M-7.97M-6.89M-5.67M-5.13M-6.71M-31.01M-6.93M-6.37M-4.39M-5.18M-15.06M-5.17M
Additional items
EPS (Basic) 0.060.090.17-0.22-3.76-0.26-0.27-0.19-0.13-0.12-0.17-0.19-0.35-0.05-0.14-0.15-0.030.010.00-0.11-0.07-0.07-0.32-0.28-0.35-0.31-0.24-0.15-0.12-0.01-0.16-0.10-0.040.100.110.100.100.050.030.02-0.07-0.10-0.34-0.07-0.13-0.15-0.10-0.14-0.97-0.73-0.61-0.74-3.28-0.66-0.54-0.36-0.28-0.78-0.25
EPS (Weighted Average and Diluted) 0.050.090.17-0.22-3.76-0.26-0.16-0.10-0.040.100.100.090.090.050.030.01-0.10-0.34-0.07-0.13-0.15-0.10-0.14-0.97-0.73-0.61-0.74-3.28-0.66-0.54-0.36-0.28
Shares Outstanding (Weighted Average) 34.26M34.27M34.20M35.77M35.73M35.62M36.05M35.88M35.85M36.61M37.25M37.04M36.98M37.71M38.52M41.23M10.16M45.50M46.26M11.54M10.16M11.52M11.74M12.21M11.95M12.16M13.18M14.30M13.49M15.30M21.89M25.02M22.32M43.37M53.02M53.94M51.23M54.50M55.84M55.72M55.42M7.12M7.81M8.42M8.12M9.47M10.57M11.83M12.37M18.22M19.42M
Shares Outstanding (Diluted Average) 34.78M34.74M34.62M35.77M35.73M35.62M53.02M53.94M51.23M54.50M55.84M55.72M55.42M7.12M7.81M8.42M8.12M9.47M10.57M11.83M12.37M18.22M
EBITDA 3.68M5.86M5.93M-13.05M-127.98M-11.62M-9.62M-6.83M-4.80M-4.16M-6.14M-7.26M-13.05M-1.50M-5.17M-5.69M-1.14M0.20M-0.01M-1.23M-0.77M-0.59M-3.70M-3.28M-4.63M-3.73M-2.23M-2.57M-1.67M-0.16M-2.02M0.07M0.06M0.68M0.06M2.93M3.48M3.63M1.96M1.38M0.20M-0.01M-3.24M-5.21M-18.46M-4.03M-7.01M-8.35M-8.33M-7.14M-6.92M-3.23M-2.17M-5.69M-31.44M-6.88M-6.42M-4.73M-5.21M-14.88M-4.41M
Interest Expenses 0.00M0.08M0.01M-0.03M0.01M0.02M0.07M
Tax Rate 48.71%47.95%2.88%39.66%-5.09%21.37%-0.47%-0.96%8.84%-1.13%-0.06%-0.59%-0.24%-0.64%-0.21%0.44%9.28%1,100.00%-0.49%-0.79%-6.79%-0.71%-0.34%-0.24%6.92%-0.28%-0.26%-0.36%77.93%-0.42%-0.60%-0.72%-8.26%7.69%0.12%1.91%21.84%16.55%-0.27%-0.79%-1.42%-0.27%-0.37%-0.47%-1.90%-0.13%-0.04%-0.27%-2.02%-0.13%1.17%-0.02%