$SND
Smart Sand, Inc. Stock $snd

$snd Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000152962819000056 Filed on May 07, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$51.78M	$42.63M
YoY Change	21.46%	70.11%
Cost Of Revenue	$40.61M	$35.41M
YoY Change	14.66%	80.11%
Gross Profit	$11.17M	$7.215M
YoY Change	54.82%	33.69%
Gross Profit Margin	21.57%	16.93%
Selling, General & Admin	$2.800M	$3.101M
YoY Change	-9.71%	52.46%
% of Gross Profit	25.07%	42.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.868M	$3.158M
YoY Change	85.81%	87.2%
% of Gross Profit	52.53%	43.77%
Operating Expenses	$5.219M	$5.862M
YoY Change	-10.97%	52.7%
Operating Profit	$5.951M	$1.353M
YoY Change	339.84%	-13.16%
Interest Expense	-$981.0K	-$180.0K
YoY Change	445.0%	62.16%
% of Operating Profit	-16.48%	-13.3%
Other Income/Expense, Net	-$944.0K	-$146.0K
YoY Change	546.58%	97.3%
Pretax Income	$5.007M	$1.207M
YoY Change	314.83%	-18.67%
Income Tax	$974.0K	$232.0K
% Of Pretax Income	19.45%	19.22%
Net Earnings	$4.033M	$975.0K
YoY Change	313.64%	0.62%
Net Earnings / Revenue	7.79%	2.29%
Basic Earnings Per Share	$0.10	$0.02
Diluted Earnings Per Share	$0.10	$0.02
COMMON SHARES
Basic Shares Outstanding	40.00M shares	40.41M shares
Diluted Shares Outstanding	40.00M shares	40.44M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.400M	$2.100M
YoY Change	14.29%	-97.11%
Cash & Equivalents	$2.369M	$2.135M
Short-Term Investments
Other Short-Term Assets	$2.200M	$4.800M
YoY Change	-54.17%	108.7%
Inventory	$13.57M	$5.272M
Prepaid Expenses		$1.342M
Receivables	$31.43M	$27.69M
Other Receivables	$0.00	$651.0K
Total Short-Term Assets	$57.63M	$40.78M
YoY Change	41.3%	-57.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$249.1M	$210.0M
YoY Change	18.61%	101.18%
Goodwill
YoY Change
Intangibles	$17.64M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$3.613M	$3.414M
YoY Change	5.83%	14743.48%
Total Long-Term Assets	$304.7M	$213.9M
YoY Change	42.49%	102.18%
TOTAL ASSETS
Total Short-Term Assets	$57.63M	$40.78M
Total Long-Term Assets	$304.7M	$213.9M
Total Assets	$362.3M	$254.6M
YoY Change	42.3%	26.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$8.488M	$12.24M
YoY Change	-30.67%	464.71%
Accrued Expenses	$24.40M	$11.80M
YoY Change	106.78%	126.92%
Deferred Revenue	$5.005M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.332M	$800.0K
YoY Change	66.5%	-11.11%
Total Short-Term Liabilities	$39.18M	$25.72M
YoY Change	52.32%	65.32%
LONG-TERM LIABILITIES
Long-Term Debt	$51.30M	$15.60M
YoY Change	228.82%	1850.0%
Other Long-Term Liabilities	$39.30M	$8.100M
YoY Change	385.19%	478.57%
Total Long-Term Liabilities	$51.30M	$23.70M
YoY Change	116.44%	977.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$39.18M	$25.72M
Total Long-Term Liabilities	$51.30M	$23.70M
Total Liabilities	$148.0M	$63.01M
YoY Change	134.86%	90.24%
SHAREHOLDERS EQUITY
Retained Earnings	$54.31M	$32.56M
YoY Change	66.78%	195.18%
Common Stock	$163.1M	$159.8M
YoY Change	2.06%	1.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.862M	$720.0K
YoY Change	297.5%	33.58%
Treasury Stock Shares	704.7K shares	89.87K shares
Shareholders Equity	$212.9M	$191.6M
YoY Change
Total Liabilities & Shareholders Equity	$362.3M	$254.6M
YoY Change	42.3%	26.76%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$4.033M	$975.0K
YoY Change	313.64%	0.62%
Depreciation, Depletion And Amortization	$5.868M	$3.158M
YoY Change	85.81%	87.2%
Cash From Operating Activities	$6.323M	-$1.612M
YoY Change	-492.25%	-141.98%
INVESTING ACTIVITIES
Capital Expenditures	$8.499M	$46.87M
YoY Change	-81.87%	2787.8%
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$8.499M	-$46.87M
YoY Change	-81.87%	2811.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$23.00K	$54.00K
YoY Change	-57.41%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$3.079M	$15.88M
YoY Change	-80.61%	-33.49%
NET CHANGE
Cash From Operating Activities	$6.323M	-$1.612M
Cash From Investing Activities	-$8.499M	-$46.87M
Cash From Financing Activities	$3.079M	$15.88M
Net Change In Cash	$903.0K	-$32.61M
YoY Change	-102.77%	-224.92%
FREE CASH FLOW
Cash From Operating Activities	$6.323M	-$1.612M
Capital Expenditures	$8.499M	$46.87M
Free Cash Flow	-$2.176M	-$48.48M
YoY Change	-95.51%	-2286.78%

Facts In Submission

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CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Four FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour	1446000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Three FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree	1446000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Rolling Year Two FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo	1446000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17640000	USD
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CY2019Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	25000	USD
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CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1207000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5007000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	232000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	974000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-7587000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2501000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4314000	USD
CY2019Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	12445000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4144000	USD
CY2019Q1	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4772000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	872000	USD
CY2019Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	909000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3820000	USD
CY2019Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5004000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3586000	USD
CY2019Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1129000	USD
CY2018Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-986000	USD
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	29000	shares
CY2019Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	258000	USD
CY2019Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-981000	USD
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	19070000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18068000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17640000	USD
CY2019Q1	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2018Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-180000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	18575000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	13571000	USD
CY2018Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	2573000	USD
CY2019Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	2710000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	3162000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	37773000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	888000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1394000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3977000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	8315000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	11685000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	11514000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	2880000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	110932000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	147986000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	320292000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	362340000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	24652000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	39182000	USD
CY2018Q4	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2019Q1	us-gaap	Liability For Uncertain Tax Positions Current LiabilityForUncertainTaxPositionsCurrent	0	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	829000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1332000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	47893000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	51296000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	15876000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3079000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-46869000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8499000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1612000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6323000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	975000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	4033000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-146000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-944000	USD
CY2019Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	5862000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5951000	USD
CY2019Q1	us-gaap	Operating Expenses OperatingExpenses	5219000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1353000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term OperatingLeaseWeightedAverageRemainingLeaseTerm	P3Y2M
CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	3107000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	34893000	USD
CY2018Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	13354000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21539000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	3015000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	34329000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0550
CY2019Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	2705000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	37000	USD
CY2019Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1474000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3732000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3613000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	145000	USD
CY2018Q1	us-gaap	Other Income OtherIncome	34000	USD
CY2019Q1	us-gaap	Other Income OtherIncome	37000	USD
CY2018Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
CY2019Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	700000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	54000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	830000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	15549000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46869000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8499000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3243000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2170000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	0	USD
CY2019Q1	us-gaap	Proceeds From Issuance Or Sale Of Equity ProceedsFromIssuanceOrSaleOfEquity	40000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	16000000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	13500000	USD
CY2018Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	USD
CY2019Q1	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	2021000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	291205000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	297702000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15549000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	248396000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	249133000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	10500000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	22000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	70000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2042000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3101000	USD
CY2018Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2800000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	610000	USD
CY2019Q1	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	407000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	50277000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	54310000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	42628000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	51775000	USD
CY2019Q1	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	578000	USD
CY2018Q1	us-gaap	Revenues Revenues	42628000	USD
CY2019Q1	us-gaap	Revenues Revenues	51775000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	790000	USD
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	14000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	70000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	40000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	190022000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	191623000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	209360000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	214354000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	699035	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	704749	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	2839000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2862000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	54000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	23000	USD
CY2018Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	7823000	USD
CY2019Q1	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	8081000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40441000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	39997000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40412000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	39997000	shares
CY2019Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Organization and Nature of Business</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Smart Sand, Inc. and its subsidiaries are headquartered in The Woodlands, Texas. The Company was incorporated in July 2011, and is a fully integrated frac sand supply and services company, offering complete mine to wellsite logistics solutions. The Company is engaged in the excavation, processing and sale of industrial sand, or proppant, for use in hydraulic fracturing operations for the oil and natural gas industry. Its integrated Oakdale facility, with on-site rail infrastructure and wet and dry sand processing facilities, has access to two Class I rail lines and enables the Company to process and cost effectively deliver products to its customers. The Company also offers proppant logistics solutions to its customers through, among other things, its in-basin transloading terminal and wellsite proppant storage solution capabilities. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company completed construction of the first phase of its mine and processing facility in Oakdale, Wisconsin and commenced operations in July 2012, and subsequently expanded its operations in 2014, 2015 and 2018 to the current annual processing capacity of approximately </font><font style="font-family:inherit;font-size:10pt;">5.5 million</font><font style="font-family:inherit;font-size:10pt;"> tons. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 15, 2018, the Company acquired the rights to operate a unit train capable transloading terminal in Van Hook, North Dakota to service the Bakken Formation in the Williston Basin and began providing Northern White Sand in-basin in April 2018. </font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On June 1, 2018, the Company acquired substantially all of the assets of Quickthree Solutions, Inc. (“Quickthree”), a manufacturer of portable vertical proppant storage solution systems. This proppant storage solution creates efficiencies, flexibility, enhanced safety and reliability for customers by providing the capability to unload, store and deliver proppant at the wellsite, as well as the ability to rapidly set up, takedown and transport the entire system. The system includes passive and active dust suppression technology, along with the capability of a gravity-fed operation.</font></div></div>
CY2019Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;text-align:left;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain 2018 balance sheet items have been reclassified to conform to the current financial statement presentation. These reclassifications have no effect on previously reported net income. </font></div></div>

Files In Submission

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$SND
Smart Sand, Inc. Stock $snd

2019 Q1 Form 10-Q Financial Statement

#000152962819000056 Filed on May 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SND Smart Sand, Inc. Stock $snd

2019 Q1 Form 10-Q Financial Statement

#000152962819000056 Filed on May 07, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SND
Smart Sand, Inc. Stock $snd