Smartrent, Inc. (SMRT)
Every figure this model derived for SMRT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 346,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-06-30 |
| cash | 92,662,000 | CashAndCashEquivalentsAtCarryingValue |
2026-06-30 |
| current assets | 162,399,000 | AssetsCurrent |
2026-06-30 |
| current liabilities | 42,684,000 | LiabilitiesCurrent |
2026-06-30 |
| equity | 225,138,000 | StockholdersEquity |
2026-06-30 |
| interest expense | 210,000 | InterestPaidNet |
2026-06-30 |
| ocf | -706,000 | NetCashProvidedByUsedInOperatingActivities |
2026-06-30 |
| revenue | 151,201,000 | Revenues |
2026-06-30 |
| sbc | 10,072,000 | ShareBasedCompensation |
2026-06-30 |
The ratios
The figures themselves rather than their scores — what somebody looking up SMRT on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | -2.35 |
| current ratio | 6.86 |
| current ratio reported | 3.8 |
| deferred revenue growth | -49.69 |
| dilution pct | -4.77 |
| ev owner earnings | -11.74 |
| ev sales | 0.86 |
| fcf margin | -0.7 |
| growth cv | 1.49 |
| interest cover | -107.41 |
| operating margin | -14.92 |
| owner earnings margin | -7.36 |
| revenue growth | -2.78 |
| revenue growth per share | 2.09 |
| roic | -13.45 |
| rule of 40 | -17.7 |
| sbc pct revenue | 6.66 |
Everything else this filing tags
255 more elements from SMRT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
AdditionalPaidInCapital | 651,619,000 | 2026-06-30 | 44 | USD |
CommonStockSharesAuthorized | 500,000,000 | 2026-06-30 | 40 | shares |
ProceedsFromFeesReceived | 444,984,000 | 2021-08-24 | 2 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 433,884,000 | 2021-09-30 | 2 | USD |
RetainedEarningsAccumulatedDeficit | -426,783,000 | 2026-06-30 | 44 | USD |
AssetsHeldInTrustNoncurrent | 345,016,945 | 2021-06-30 | 2 | USD |
ProceedsFromIssuanceInitialPublicOffering | 345,000,000 | 2021-06-30 | 4 | USD |
Assets | 293,698,000 | 2026-06-30 | 44 | USD |
LiabilitiesAndStockholdersEquity | 293,698,000 | 2026-06-30 | 44 | USD |
WeightedAverageNumberOfShareOutstandingBasicAndDiluted | 193,055,000 | 2022-03-31 | 8 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 192,028,000 | 2026-06-30 | 56 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 192,028,000 | 2026-06-30 | 56 | shares |
CommonStockSharesIssued | 191,611,000 | 2026-06-30 | 47 | shares |
CommonStockSharesOutstanding | 191,611,000 | 2026-06-30 | 40 | shares |
BusinessAcquisitionsProFormaRevenue | 174,885,000 | 2024-12-31 | 29 | USD |
IncomeTaxesPaidNet | 166,793,000 | 2025-12-31 | 1 | USD |
ProceedsFromIssuanceOfCommonStock | 155,000,000 | 2021-08-24 | 2 | USD |
ProceedsFromIssuanceOfPrivatePlacement | 155,000,000 | 2021-12-31 | 4 | USD |
TemporaryEquityLiquidationPreference | 146,076,000 | 2021-08-24 | 9 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 129,676,000 | 2022-12-31 | 2 | USD |
DeferredTaxAssetsGross | 103,347,000 | 2025-12-31 | 12 | USD |
DeferredTaxAssetsValuationAllowance | 95,793,000 | 2025-12-31 | 10 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 92,662,000 | 2026-06-30 | 75 | USD |
Goodwill | 92,339,000 | 2026-06-30 | 52 | USD |
RevenueFromContractWithCustomerExcludingAssessedTax | 78,527,000 | 2026-06-30 | 64 | USD |
Liabilities | 68,560,000 | 2026-06-30 | 44 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 52,863,000 | 2025-12-31 | 10 | USD |
PreferredStockSharesAuthorized | 50,000,000 | 2023-12-31 | 11 | shares |
TemporaryEquitySharesAuthorized | 50,000,000 | 2026-06-30 | 40 | shares |
CostOfRevenue | 47,186,000 | 2026-06-30 | 64 | USD |
OperatingExpenses | 42,896,000 | 2026-06-30 | 64 | USD |
DeferredRevenue | 39,669,000 | 2026-06-30 | 105 | USD |
AccountsReceivableNetCurrent | 38,105,000 | 2026-06-30 | 40 | USD |
ProceedsFromIssuanceOfConvertiblePreferredStock | 35,000,000 | 2021-12-31 | 10 | USD |
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock | 34,793,000 | 2021-12-31 | 8 | USD |
IntangibleAssetsGrossExcludingGoodwill | 34,490,000 | 2026-06-30 | 34 | USD |
LongTermPurchaseCommitmentAmount | 32,542,000 | 2026-06-30 | 5 | USD |
GeneralAndAdministrativeExpense | 21,497,000 | 2026-06-30 | 67 | USD |
InventoryNet | 21,331,000 | 2026-06-30 | 40 | USD |
InventoryFinishedGoods | 21,020,000 | 2026-06-30 | 38 | USD |
DeferredRevenueNoncurrent | 20,647,000 | 2026-06-30 | 40 | USD |
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts | 19,846,579 | 2021-03-31 | 2 | USD |
CapitalizedComputerSoftwareGross | 19,592,000 | 2026-06-30 | 29 | USD |
DeferredRevenueCurrent | 19,022,000 | 2026-06-30 | 40 | USD |
IntangibleAssetsNetExcludingGoodwill | 17,564,000 | 2026-06-30 | 43 | USD |
FiniteLivedIntangibleAssetsNet | 17,564,000 | 2026-06-30 | 18 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 16,926,000 | 2026-06-30 | 36 | USD |
OtherAssetsNoncurrent | 16,710,000 | 2026-06-30 | 40 | USD |
IncreaseDecreaseInDeferredLiabilities | -16,258,000 | 2026-06-30 | 44 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 16,123,000 | 2026-06-30 | 64 | shares |
DeferredTaxAssetsOther | 15,329,000 | 2025-12-31 | 10 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 15,226,000 | 2025-12-31 | 5 | USD |
AccruedLiabilitiesAndOtherLiabilities | 15,206,000 | 2026-06-30 | 40 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 15,181,000 | 2025-12-31 | 1 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 15,000,000 | 2019-08-31 | 7 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 13,911,000 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsDeferredIncome | 13,481,000 | 2025-12-31 | 10 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | -12,708,000 | 2025-12-31 | 1 | USD |
OtherIntangibleAssetsNet | 12,358,000 | 2026-06-30 | 22 | USD |
RepaymentsOfLinesOfCredit | 11,981,000 | 2020-12-31 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -11,888,000 | 2026-06-30 | 44 | USD |
ResearchAndDevelopmentExpense | 11,728,000 | 2026-06-30 | 64 | USD |
CapitalizedComputerSoftwareNet | 11,721,000 | 2026-06-30 | 29 | USD |
OperatingIncomeLoss | -11,555,000 | 2026-06-30 | 67 | USD |
StockIssuedDuringPeriodValueNewIssues | 10,475,000 | 2021-03-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | -10,211,000 | 2026-06-30 | 64 | USD |
ComprehensiveIncomeNetOfTax | -10,169,000 | 2026-06-30 | 64 | USD |
NetIncomeLoss | -10,089,000 | 2026-06-30 | 98 | USD |
ProfitLoss | -10,089,000 | 2026-06-30 | 46 | USD |
SellingAndMarketingExpense | 9,671,000 | 2026-06-30 | 64 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 9,291,000 | 2026-06-30 | 40 | USD |
IncreaseDecreaseInAccountsReceivable | -9,150,000 | 2026-06-30 | 44 | USD |
PropertyPlantAndEquipmentGross | 8,909,000 | 2026-06-30 | 40 | USD |
DeferredRevenueRevenueRecognized1 | 8,885,000 | 2026-06-30 | 70 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 8,526,000 | 2025-12-31 | 6 | USD |
AccountsPayableCurrent | 8,456,000 | 2026-06-30 | 44 | USD |
PrepaidExpenseCurrent | 7,989,000 | 2026-06-30 | 42 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 7,763,000 | 2025-12-31 | 7 | USD |
PaymentsOfStockIssuanceCosts | 7,617,040 | 2021-06-30 | 2 | USD |
DeferredIncomeTaxLiabilities | 7,580,000 | 2025-12-31 | 10 | USD |
DeferredTaxAssetsNet | 7,554,000 | 2025-12-31 | 11 | USD |
AccruedLiabilitiesCurrent | 7,448,000 | 2026-06-30 | 44 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 7,180,000 | 2026-06-30 | 29 | USD |
ProceedsFromLinesOfCredit | 7,179,000 | 2020-12-31 | 3 | USD |
OperatingLeaseLiability | 7,020,000 | 2025-12-31 | 6 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 6,961,000 | 2021-12-31 | 2 | USD |
StandardProductWarrantyAccrualPreexistingIncreaseDecrease | 6,430,000 | 2021-12-31 | 2 | USD |
AllocatedShareBasedCompensationExpense | 6,290,000 | 2026-06-30 | 64 | USD |
EmployeeRelatedLiabilitiesCurrent | 5,628,000 | 2026-06-30 | 40 | USD |
OtherLiabilitiesNoncurrent | 5,229,000 | 2026-06-30 | 40 | USD |
OperatingLeaseLiabilityNoncurrent | 5,229,000 | 2026-06-30 | 19 | USD |
IncreaseDecreaseInInventories | -5,017,000 | 2026-06-30 | 44 | USD |
LossContingencyAccrualAtCarryingValue | 5,000,000 | 2025-03-31 | 30 | USD |
LitigationSettlementExpense | 5,000,000 | 2025-03-31 | 14 | USD |
LossContingencyDamagesAwardedValue | 4,955,000 | 2024-12-31 | 20 | USD |
ConvertiblePreferredStockSharesIssuedUponConversion | 4,865,000 | 2021-08-24 | 6 | shares |
RepaymentsOfLongTermDebt | 4,861,000 | 2021-12-31 | 9 | USD |
PropertyPlantAndEquipmentNet | 4,686,000 | 2026-06-30 | 40 | USD |
LegalFees | 4,649,000 | 2025-09-30 | 8 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 4,531,000 | 2025-12-31 | 7 | USD |
IncreaseDecreaseInAccountsPayable | -4,517,000 | 2026-06-30 | 46 | USD |
DepreciationDepletionAndAmortization | 4,514,000 | 2026-06-30 | 44 | USD |
AssetImpairmentCharges | 4,441,000 | 2022-12-31 | 5 | USD |
InventoryValuationReserves | 4,439,000 | 2026-06-30 | 6 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 4,223,000 | 2026-06-30 | 40 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 3,734,000 | 2026-06-30 | 18 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 3,693,000 | 2026-06-30 | 18 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 3,425,000 | 2025-12-31 | 4 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 3,412,000 | 2026-06-30 | 44 | USD |
PaymentsForRepurchaseOfCommonStock | 3,400,000 | 2026-06-30 | 15 | USD |
StockRepurchasedAndRetiredDuringPeriodValue | 3,400,000 | 2026-06-30 | 18 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 3,233,000 | 2026-06-30 | 74 | USD |
NetCashProvidedByUsedInFinancingActivities | -3,122,000 | 2026-06-30 | 46 | USD |
InterestIncomeExpenseNet | 3,103,000 | 2025-09-30 | 55 | USD |
NetCashProvidedByUsedInInvestingActivities | -2,946,000 | 2026-06-30 | 46 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | -2,934,000 | 2025-12-31 | 1 | USD |
DeferredRevenueAdditions | 2,709,000 | 2026-06-30 | 70 | USD |
OperatingLeaseRightOfUseAsset | 2,585,000 | 2026-06-30 | 38 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 2,554,000 | 2026-06-30 | 18 | USD |
IncreaseDecreaseInPrepaidExpense | -2,441,000 | 2022-12-31 | 4 | USD |
SalesAndExciseTaxPayableCurrentAndNoncurrent | 2,291,000 | 2022-12-31 | 6 | USD |
Investments | 2,250,000 | 2024-03-31 | 7 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 2,222,000 | 2026-06-30 | 18 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 2,222,000 | 2025-12-31 | 4 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2,215,000 | 2023-12-31 | 6 | USD |
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables | 2,194,000 | 2026-06-30 | 40 | USD |
IncreaseDecreaseInDeferredCharges | -2,180,000 | 2026-06-30 | 44 | USD |
IncreaseDecreaseInAccruedLiabilities | 2,021,968 | 2021-06-30 | 2 | USD |
PaymentsToAcquireLoansReceivable | 2,000,000 | 2021-12-31 | 5 | USD |
DeferredTaxLiabilitiesOther | 1,947,000 | 2025-12-31 | 10 | USD |
AmortizationOfIntangibleAssets | 1,937,000 | 2026-06-30 | 58 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 1,936,000 | 2026-06-30 | 14 | USD |
OtherLongTermDebtNoncurrent | 1,930,000 | 2021-09-30 | 3 | USD |
OtherLiabilitiesCurrent | 1,873,000 | 2026-06-30 | 40 | USD |
InterestIncomeOperating | 1,675,000 | 2026-06-30 | 9 | USD |
DebtCurrent | 1,652,000 | 2021-09-30 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 1,620,000 | 2025-12-31 | 6 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 1,506,000 | 2025-12-31 | 6 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -1,327,000 | 2022-12-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 1,311,000 | 2025-12-31 | 6 | USD |
OtherAssetsCurrent | 1,302,000 | 2026-06-30 | 40 | USD |
OperatingLeaseLiabilityCurrent | 1,228,000 | 2025-12-31 | 8 | USD |
IncreaseDecreaseInOtherAccruedLiabilities | 1,217,000 | 2026-06-30 | 44 | USD |
UnrecognizedTaxBenefits | 1,212,000 | 2025-12-31 | 14 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 1,182,000 | 2025-12-31 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1,163,000 | 2025-12-31 | 6 | USD |
DeferredCostsCurrent | 1,010,000 | 2026-06-30 | 40 | USD |
SalesAndExciseTaxPayableCurrent | 997,000 | 2021-09-30 | 2 | USD |
DeferredTaxLiabilitiesDeferredExpense | 956,000 | 2025-12-31 | 10 | USD |
OperatingLeasePayments | 887,000 | 2025-12-31 | 18 | USD |
StockIssued1 | 813,000 | 2020-12-31 | 3 | USD |
StockIssuedDuringPeriodValueAcquisitions | 813,000 | 2020-12-31 | 3 | USD |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation | 729,000 | 2026-06-30 | 32 | USD |
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost | 681,000 | 2025-12-31 | 1 | USD |
AccumulatedDepreciationDepletionAndAmortizationReclassificationsFromPropertyPlantAndEquipment1 | 671,000 | 2026-06-30 | 58 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 655,155 | 2021-06-30 | 3 | USD |
IncreaseDecreaseInOperatingLeaseLiability | -605,000 | 2026-06-30 | 44 | USD |
ReceivablesFromCustomers | 481,000 | 2024-03-31 | 4 | USD |
StandardProductWarrantyAccrual | 423,000 | 2025-12-31 | 14 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 410,000 | 2026-06-30 | 38 | USD |
OtherComprehensiveIncomeLossNetOfTax | 387,000 | 2026-06-30 | 74 | USD |
ProvisionForLoanAndLeaseLosses | 375,000 | 2024-03-31 | 24 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 367,000 | 2024-09-30 | 1 | USD |
VariableLeaseCost | 360,000 | 2025-12-31 | 14 | USD |
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 339,000 | 2025-12-31 | 6 | USD |
ProvisionForOtherCreditLosses | -328,000 | 2025-09-30 | 32 | USD |
InventoryRawMaterials | 311,000 | 2026-06-30 | 36 | USD |
InventoryWriteDown | 300,000 | 2026-06-30 | 55 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | 283,000 | 2026-06-30 | 40 | USD |
ProductWarrantyAccrual | 257,000 | 2026-06-30 | 40 | USD |
ProductWarrantyAccrualClassifiedCurrent | 257,000 | 2026-06-30 | 40 | USD |
CashFDICInsuredAmount | 250,000 | 2021-06-30 | 2 | USD |
RestrictedCashCurrent | 247,000 | 2024-09-30 | 36 | USD |
RestrictedCashNoncurrent | 247,000 | 2023-09-30 | 24 | USD |
NetInvestmentInLeaseCreditLossExpenseReversal | 224,000 | 2026-06-30 | 20 | USD |
PaymentsForRepurchaseOfConvertiblePreferredStock | 207,000 | 2021-12-31 | 8 | USD |
IncomeTaxReconciliationOtherAdjustments | -190,000 | 2025-12-31 | 1 | USD |
InterestExpenseOperating | 188,000 | 2026-06-30 | 9 | USD |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation | 170,000 | 2026-06-30 | 51 | USD |
IncomeTaxesPaid | 162,000 | 2026-06-30 | 41 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -153,000 | 2022-03-31 | 6 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 153,000 | 2025-12-31 | 9 | USD |
IncomeTaxReconciliationTaxCreditsResearch | 145,000 | 2024-12-31 | 3 | USD |
OtherNonoperatingIncomeExpense | -143,000 | 2026-06-30 | 64 | USD |
IncomeTaxExpenseBenefit | -122,000 | 2026-06-30 | 64 | USD |
NotesPayableRelatedPartiesCurrentAndNoncurrent | 118,000 | 2021-02-09 | 2 | USD |
CurrentIncomeTaxExpenseBenefit | 113,000 | 2025-12-31 | 14 | USD |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan | 96,000 | 2026-03-31 | 40 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -80,000 | 2026-06-30 | 64 | USD |
DeferredIncomeTaxExpenseBenefit | -72,000 | 2025-12-31 | 20 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -72,000 | 2025-12-31 | 9 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 55,000 | 2026-06-30 | 36 | USD |
ProceedsFromConvertibleDebt | 50,000 | 2020-12-31 | 3 | USD |
CurrentForeignTaxExpenseBenefit | -40,000 | 2025-12-31 | 14 | USD |
AdvertisingExpense | 38,000 | 2026-06-30 | 64 | USD |
GainsLossesOnExtinguishmentOfDebt | -27,000 | 2021-12-31 | 6 | USD |
DeferredTaxLiabilities | 26,000 | 2025-12-31 | 10 | USD |
CurrentFederalTaxExpenseBenefit | -24,000 | 2024-12-31 | 5 | USD |
CommonStockValue | 19,000 | 2026-06-30 | 38 | USD |
GainLossOnInvestments | 16,945 | 2021-06-30 | 3 | USD |
DueToRelatedPartiesCurrent | 15,080 | 2021-06-30 | 3 | USD |
IncreaseDecreaseInDueToRelatedParties | 15,080 | 2021-06-30 | 2 | USD |
AmortizationOfFinancingCosts | 14,000 | 2021-12-31 | 10 | USD |
ProceedsFromWarrantExercises | 3,000 | 2022-12-31 | 13 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -3,000 | 2022-12-31 | 8 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 3,000 | 2025-12-31 | 1 | USD |
ProceedsFromStockOptionsExercised | 2,000 | 2024-09-30 | 18 | USD |
SharesIssuedPricePerShare | 10 | 2021-06-30 | 2 | USD/shares |
NumberOfOperatingSegments | 1 | 2026-06-30 | 20 | Segment |
NumberOfReportableSegments | 1 | 2026-06-30 | 20 | Segment |
NumberOfReportingUnits | 1 | 2026-06-30 | 7 | Segment |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate | 1 | 2024-12-31 | 26 | pure |
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | -0 | 2025-12-31 | 14 | pure |
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 0 | 2026-06-30 | 35 | pure |
EarningsPerShareBasicAndDiluted | -0 | 2022-03-31 | 8 | USD/shares |
OperatingLeaseWeightedAverageDiscountRatePercent | 0 | 2024-12-31 | 6 | pure |
EarningsPerShareBasic | -0 | 2026-06-30 | 56 | USD/shares |
EarningsPerShareDiluted | -0 | 2026-06-30 | 56 | USD/shares |
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes | 0 | 2025-12-31 | 14 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum | 0 | 2023-12-31 | 5 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate | 0 | 2024-12-31 | 23 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum | 0 | 2023-12-31 | 5 | pure |
EffectiveIncomeTaxRateContinuingOperations | 0 | 2026-06-30 | 62 | pure |
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost | -0 | 2025-12-31 | 12 | pure |
EffectiveIncomeTaxRateReconciliationOtherAdjustments | 0 | 2025-12-31 | 14 | pure |
CommonStockParOrStatedValuePerShare | 0 | 2026-06-30 | 41 | USD/shares |
PreferredStockParOrStatedValuePerShare | 0 | 2023-12-31 | 11 | USD/shares |
TemporaryEquityParOrStatedValuePerShare | 0 | 2026-06-30 | 40 | USD/shares |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 0 | 2024-06-30 | 33 | USD |
DeferredCosts | 0 | 2026-06-30 | 42 | USD |
FairValueAssetsLevel1ToLevel2TransfersAmount | 0 | 2021-06-30 | 2 | USD |
FairValueAssetsLevel2ToLevel1TransfersAmount | 0 | 2021-06-30 | 2 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersNet | 0 | 2021-06-30 | 2 | USD |
PreferredStockSharesIssued | 0 | 2021-06-30 | 4 | shares |
PreferredStockSharesOutstanding | 0 | 2021-06-30 | 4 | shares |
TemporaryEquityCarryingAmountAttributableToParent | 0 | 2026-06-30 | 16 | USD |
TemporaryEquitySharesIssued | 0 | 2026-06-30 | 39 | shares |
TemporaryEquitySharesOutstanding | 0 | 2026-06-30 | 40 | shares |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 0 | 2025-12-31 | 9 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | 0 | 2022-12-31 | 6 | USD |
FinanceLeaseLiability | 0 | 2025-12-31 | 9 | USD |
GoodwillImpairmentLoss | 0 | 2026-06-30 | 48 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 0 | 2025-12-31 | 13 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate | 0 | 2024-12-31 | 27 | pure |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross | 0 | 2025-12-31 | 40 | shares |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss | 0 | 2022-06-30 | 3 | USD |
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty | 0 | 2022-06-30 | 1 | USD |
CapitalizedComputerSoftwareAmortization1 | 0 | 2022-03-31 | 3 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0 | 2025-12-31 | 5 | USD |
StockRepurchasedDuringPeriodValue | 0 | 2026-03-31 | 9 | USD |
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount | 0 | 2025-12-31 | 1 | USD |
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent | 0 | 2025-12-31 | 1 | pure |
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | 0 | 2025-12-31 | 1 | pure |
IncomeTaxReconciliationChangeInEnactedTaxRate | 0 | 2025-12-31 | 1 | USD |
What to be careful about
What this model itself distrusts about SMRT's figures. Written by the derivation as it ran, not added afterwards.
- gross profit not tagged; rebuilt from Revenues - CostOfRevenue
- there is no operating profit to value; valuation rests on EV/revenue (0.9x) instead
- analyst estimate not used: trailing EPS is not positive, so a growth rate would be meaningless