$SMAR
Smartsheet Inc

2019 Q4 Form 10-Q Financial Statement

#000136656119000089 Filed on December 11, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $71.53M $46.87M $42.38M
YoY Change 52.61% 59.48% 58.94%
Cost Of Revenue $14.10M $8.704M $8.155M
YoY Change 61.97% 53.7% 51.66%
Gross Profit $57.43M $38.16M $34.23M
YoY Change 50.47% 60.86% 60.78%
Gross Profit Margin 80.29% 81.43% 80.76%
Selling, General & Admin $64.23M $38.97M $32.78M
YoY Change 64.8% 54.17% 4.35%
% of Gross Profit 111.84% 102.12% 95.76%
Research & Development $25.05M $15.60M $14.41M
YoY Change 60.58% 75.25% 14.49%
% of Gross Profit 43.62% 40.87% 42.1%
Depreciation & Amortization $3.690M $2.010M $1.810M
YoY Change 83.58% -24.72%
% of Gross Profit 6.43% 5.27% 5.29%
Operating Expenses $89.28M $54.57M $47.19M
YoY Change 63.59% 59.66% 7.25%
Operating Profit -$31.85M -$16.41M -$12.96M
YoY Change 94.11% 56.93% -42.93%
Interest Expense $2.800M $860.0K $749.0K
YoY Change 225.58% 786.6% -638.85%
% of Operating Profit
Other Income/Expense, Net $187.0K -$156.0K -$159.0K
YoY Change -219.87%
Pretax Income -$28.85M -$15.55M -$12.21M
YoY Change 85.57% 50.1% -46.55%
Income Tax $5.000K $22.00K $100.0K
% Of Pretax Income
Net Earnings -$28.86M -$15.57M -$12.30M
YoY Change 85.34% 50.31% -46.17%
Net Earnings / Revenue -40.34% -33.22% -29.02%
Basic Earnings Per Share
Diluted Earnings Per Share -$247.2K -$151.8K -$119.9K
COMMON SHARES
Basic Shares Outstanding 117.5M shares 103.7M shares 102.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $563.4M $212.0M $211.1M
YoY Change 165.75% 200.71%
Cash & Equivalents $513.4M $212.0M $211.1M
Short-Term Investments $50.00M
Other Short-Term Assets $9.400M $5.700M $5.900M
YoY Change 64.91% 90.0%
Inventory
Prepaid Expenses
Receivables $42.63M $23.82M $23.60M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $615.4M $241.5M $240.6M
YoY Change 154.8% 185.8%
LONG-TERM ASSETS
Property, Plant & Equipment $26.92M $21.80M $19.75M
YoY Change 23.44% 61.51%
Goodwill $16.50M $532.0K $532.0K
YoY Change 3000.94%
Intangibles $16.01M $1.165M $1.292M
YoY Change 1273.82%
Long-Term Investments
YoY Change
Other Assets $1.259M $21.00K $21.00K
YoY Change 5895.24% -99.85%
Total Long-Term Assets $159.4M $50.31M $44.61M
YoY Change 216.89% 79.66%
TOTAL ASSETS
Total Short-Term Assets $615.4M $241.5M $240.6M
Total Long-Term Assets $159.4M $50.31M $44.61M
Total Assets $774.8M $291.8M $285.2M
YoY Change 165.51% 159.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.024M $3.041M $2.721M
YoY Change 32.32% 1.37%
Accrued Expenses $54.00M $25.10M $21.60M
YoY Change 115.14% 78.01%
Deferred Revenue $135.0M $83.91M $76.02M
YoY Change 60.92%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.000M $3.600M $3.700M
YoY Change -16.67% 71.43%
Total Short-Term Liabilities $196.1M $115.7M $104.0M
YoY Change 69.45% 65.32%
LONG-TERM LIABILITIES
Long-Term Debt $2.200M $3.000M $3.900M
YoY Change -26.67% 7.14%
Other Long-Term Liabilities $0.00 $1.192M $728.0K
YoY Change -100.0% -8.31%
Total Long-Term Liabilities $0.00 $1.192M $728.0K
YoY Change -100.0% -70.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $196.1M $115.7M $104.0M
Total Long-Term Liabilities $0.00 $1.192M $728.0K
Total Liabilities $247.7M $120.2M $108.8M
YoY Change 106.12% 61.99%
SHAREHOLDERS EQUITY
Retained Earnings -$228.3M -$148.8M -$133.3M
YoY Change 53.39%
Common Stock $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $527.0M $171.6M $176.4M
YoY Change
Total Liabilities & Shareholders Equity $774.8M $291.8M $285.2M
YoY Change 165.51% 159.39%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$28.86M -$15.57M -$12.30M
YoY Change 85.34% 50.31% -46.17%
Depreciation, Depletion And Amortization $3.690M $2.010M $1.810M
YoY Change 83.58% -24.72%
Cash From Operating Activities $1.050M $2.420M -$1.120M
YoY Change -56.61% -134.72%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$3.470M -$2.250M
YoY Change -16.43% -49.64%
Acquisitions
YoY Change
Other Investing Activities -$820.0K $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.720M -$3.470M -$2.250M
YoY Change 7.2% -210.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.750M 2.130M 164.8M
YoY Change 123.0% -95.93%
NET CHANGE
Cash From Operating Activities 1.050M 2.420M -1.120M
Cash From Investing Activities -3.720M -3.470M -2.250M
Cash From Financing Activities 4.750M 2.130M 164.8M
Net Change In Cash 2.080M 1.080M 161.5M
YoY Change 92.59% -97.77%
FREE CASH FLOW
Cash From Operating Activities $1.050M $2.420M -$1.120M
Capital Expenditures -$2.900M -$3.470M -$2.250M
Free Cash Flow $3.950M $5.890M $1.130M
YoY Change -32.94% -7462.5%

Facts In Submission

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ReclassificationsOfTemporaryToPermanentEquityShares
67619377 shares
us-gaap Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
-112687000 USD
us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
112687000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12098000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-42198000 USD
CY2018Q4 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0 shares
CY2018Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
171614000 USD
us-gaap Net Income Loss
NetIncomeLoss
-67780000 USD
us-gaap Net Income Loss
NetIncomeLoss
-42200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
25688000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11984000 USD
us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
0 USD
us-gaap Adjustment Of Warrants Granted For Services
AdjustmentOfWarrantsGrantedForServices
1326000 USD
us-gaap Depreciation
Depreciation
7857000 USD
us-gaap Depreciation
Depreciation
5060000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
13676000 USD
us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
7342000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
7000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-115000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1913000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
382000 USD
smar Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
5656000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11688000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
8980000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5756000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1510000 USD
smar Increase Decrease In Operating Lease Rightof Use Assets
IncreaseDecreaseInOperatingLeaseRightofUseAssets
9012000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
192000 USD
us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-49000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-237000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
941000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
6731000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
2792000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5862000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4791000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
25608000 USD
us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
16400000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1003000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
588000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
38675000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
26870000 USD
smar Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-4397000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-10828000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-6850000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
50000000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
1000000 USD
us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4186000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4372000 USD
us-gaap Payments For Software
PaymentsForSoftware
5190000 USD
us-gaap Payments For Software
PaymentsForSoftware
2156000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26659000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87035000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6528000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
163844000 USD
smar Proceeds From Follow On Offering
ProceedsFromFollowOnOffering
379828000 USD
smar Proceeds From Follow On Offering
ProceedsFromFollowOnOffering
0 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3114000 USD
us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2520000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
798000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2388000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
12961000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3087000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
7687000 USD
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
4832000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
396564000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
166855000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-73000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
298703000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
153404000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
215705000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61059000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
514408000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
214463000 USD
us-gaap Interest Paid Net
InterestPaidNet
185000 USD
us-gaap Interest Paid Net
InterestPaidNet
257000 USD
smar Finance Lease Obligations Incurred
FinanceLeaseObligationsIncurred
2364000 USD
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
2639000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9012000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
873000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
480000 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
60000 USD
smar Deferred Offering Costs Accrued Not Yet Paid
DeferredOfferingCostsAccruedNotYetPaid
215000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
724000 USD
smar Share Based Compensation Capitalized Software Development Costs
ShareBasedCompensationCapitalizedSoftwareDevelopmentCosts
114000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:12px;padding-top:8px;text-align:left;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:24px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. The Company bases its estimates on historical experience and on other assumptions that its management believes are reasonable under the circumstances. Actual results could differ from those estimates. The Company’s most significant estimates and judgments involve revenue recognition with respect to the allocation of transaction consideration for the Company’s offerings; determination of the amortization period for capitalized sales commission costs; </span><span style="font-family:Times New Roman;font-size:10pt;">capitalization of internal-use software development costs; valuation of assets and liabilities acquired as part of business combinations; and incremental borrowing rate estimates for operating leases, among others.</span></div>
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2019Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1100000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
513357000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
212028000 USD
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
1051000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
2435000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
514408000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
214463000 USD
CY2019Q4 smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
2200000 USD
CY2019Q4 smar Capitalized Software Development Costsfor Software Soldto Customers1
CapitalizedSoftwareDevelopmentCostsforSoftwareSoldtoCustomers1
1900000 USD
CY2018Q4 smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
1700000 USD
CY2018Q4 smar Capitalized Software Development Costsfor Software Soldto Customers1
CapitalizedSoftwareDevelopmentCostsforSoftwareSoldtoCustomers1
1000000.0 USD
smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
6000000.0 USD
CY2019Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
4300000 USD
smar Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
2500000 USD
CY2018Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
1000000.0 USD
CY2019Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
600000 USD
CY2018Q4 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
200000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1500000 USD
us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
600000 USD
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="line-height:120%;padding-bottom:12px;padding-top:8px;text-align:left;padding-left:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations of risk and significant customers</span></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:left;padding-left:0px;text-indent:24px;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;">Financial</span><span style="font-family:inherit;font-size:10pt;font-style:normal;font-weight:normal;"> instruments that potentially subject the Company to concentrations of credit risk are primarily cash, cash equivalents, short-term investments, and accounts receivable. The Company maintains its cash accounts with financial institutions where deposits, at times, exceed the Federal Deposit Insurance Corporation limits.</span></div>
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
141000000.0 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.97
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
40900000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
29000000.0 USD
CY2019Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
5300000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2800000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
13700000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7300000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P3Y
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-28856000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-15569000 USD
CY2019Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
116861000 shares
CY2018Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
102822000 shares
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.25
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.15
us-gaap Net Income Loss
NetIncomeLoss
-67780000 USD
us-gaap Net Income Loss
NetIncomeLoss
-42200000 USD
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
111401000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
76065000 shares
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.61
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.55
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12784000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15002000 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
5496000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11181000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-180000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
16497000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18499000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2494000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
16005000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2409000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
582000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1827000 USD
CY2019Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
15908000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y8M12D
CY2019Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
1707000 USD
CY2019 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P2Y5M1D
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
849000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3358000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2897000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2608000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2607000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
3673000 USD
CY2019Q4 smar Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
15992000 USD
smar Lessee Leases Renewal Term
LesseeLeasesRenewalTerm
P5Y
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10329000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6044000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25711000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11984000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
2923000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8287000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1185000 USD
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
3182000 USD
CY2019Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
66000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
191000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
177000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
446000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
493000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1328000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
4844000 USD
us-gaap Lease Cost
LeaseCost
13434000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
56744000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
4952000 USD
CY2019Q4 smar Lease Right Of Use Assets
LeaseRightOfUseAssets
61696000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11041000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
3025000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
48668000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2156000 USD
CY2019Q4 smar Lease Liability
LeaseLiability
64890000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7161000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
185000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3114000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9012000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
2364000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y10M24D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
smar Lessee Lease Payments Accretion Of Liability
LesseeLeasePaymentsAccretionOfLiability
2800000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2876000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
1111000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11443000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2599000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
11298000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1286000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
11545000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
426000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
11812000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
23064000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
72038000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5422000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12329000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
241000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
59709000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5181000 USD
CY2019Q4 smar Lessee Operating Lease Lease Notyet Commenced Amount
LesseeOperatingLeaseLeaseNotyetCommencedAmount
41300000 USD
CY2018Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
5400000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71525000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
46868000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
192363000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
125571000 USD

Files In Submission

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0001366561-19-000089-index-headers.html Edgar Link pending
0001366561-19-000089-index.html Edgar Link pending
0001366561-19-000089.txt Edgar Link pending
0001366561-19-000089-xbrl.zip Edgar Link pending
exhibit311q32020.htm Edgar Link pending
exhibit312q32020.htm Edgar Link pending
exhibit321q32020.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
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q32020smar10-q_htm.xml Edgar Link completed
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smar-20191031.xsd Edgar Link pending
smar-20191031_cal.xml Edgar Link unprocessable
smar-20191031_def.xml Edgar Link unprocessable
smar-20191031_lab.xml Edgar Link unprocessable
smar-20191031_pre.xml Edgar Link unprocessable