SMRT · XBRL financial data

SmartRent financial statements, every fiscal year

The same tables from 5 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal years (SMRT's year ends in late December)

In thousands of dollarsDec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue110,637167,821236,838174,885152,326
Revenue from contracts with customers110,637167,821236,838174,885152,326
Cost of revenue120,710166,473187,309114,547102,457
Research and development21,57229,42228,80529,36926,224
General and administrative25,99055,30544,67454,29543,241
Total operating expenses61,579105,59992,688102,11088,916
Operating income (loss)(71,652)(104,251)(43,159)(41,772)(63,976)
Other income (expense)55595(116)154(462)
Income tax expense (benefit)115(5,388)(108)26741
Net income (loss)(71,961)(96,322)(34,587)(33,643)(60,558)
Earnings per share, basic USD per share(0.96)(0.49)(0.17)(0.17)(0.32)
Earnings per share, diluted USD per share(0.96)(0.49)(0.17)(0.17)(0.32)
Weighted average shares, basic thousands of shares74,721196200,700199,181189,679
Weighted average shares, diluted thousands of shares74,721196200,700199,181189,679

Balance sheet

CSV

Fiscal years (SMRT's year ends in late December)

In thousands of dollarsDec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents430,841210,409215,214142,482104,550
Accounts receivable45,48662,44261,90359,29947,401
Inventory33,20875,72541,57535,26126,670
Prepaid and other current assets17,3699,1829,35911,8816,189
Total current assets536,007378,356340,340257,650187,878
Property and equipment, net1,8742,0691,4002,4515,121
Right-of-use asset2,9273,9682,5503,8082,810
Goodwill12,666117,268117,268117,26892,339
Total assets579,683560,845509,756420,176320,925
Accounts payable6,14918,36015,0768,71613,012
Accrued liabilities4,5598,5716,67413,0523,383
Total current liabilities70,568132,776117,30971,03260,018
Lease liability, non-current2,1062,8031,3127,0215,792
Total liabilities130,181196,645167,308130,74188,786
Accumulated deficit(154,603)(250,925)(285,512)(347,847)(413,294)
Total stockholders' equity449,502364,200342,448289,435232,139
Total liabilities and equity579,683560,845509,756420,176320,925
Common shares outstanding (cover page) thousands of shares194,070199,253203,869192,701192,224

Cash flows

CSV

Fiscal years (SMRT's year ends in late December)

In thousands of dollarsDec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)(71,961)(96,322)(34,587)(33,643)(60,558)
Stock-based compensation7,31912,90513,16212,0718,779
Depreciation and amortization4634,2625,5336,4958,430
Net cash from operating activities(70,376)(81,037)5,981(32,913)(21,575)
Purchases of property and equipment1,4711,1131471,7673,553
Net cash from investing activities(9,373)(130,789)(6,023)(7,599)(8,625)
Share repurchases———28,5664,889
Repayments of long-term debt4,861————
Net cash from financing activities473,926(2,801)(1,905)(32,962)(7,444)
Net change in cash393,986(214,891)(2,004)(73,227)(37,932)

Compare with peers

SIC 7373 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen
  • SIC 7373 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingRunwayQuarter
SmartRent89,21541,566not reported189.8M— 10-QSep 30, 2026
PLAYSTUDIOS102,66954,9925,638*not reported— 10-QJun 30, 2026
Synchronoss Technologies34,82742,00339,358*11.5M— 10-QSep 30, 2025
Soundthinking6,41023,889(7,467)*13.2M0.9 quarters 10-QJun 30, 2026
TrueCar103,18643,20712,722*88.9M— 10-QSep 30, 2025
Spectral Capital5,267318,278(1,032)*96.3M5.1 quarters 10-QJun 30, 2026
Audioeye9,32710,9631,758*12.7M— 10-QSep 30, 2026
CSP24,66614,398447*10.1M— 10-QJun 30, 2026
Rackspace Technology110,600670,100(31,500)*254.9M3.5 quarters 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.