SmartRent, Inc.
For the period ended May 12, 2026. Filed Apr 1, 2026.
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May 12, 2026 · Filed Apr 1, 2026
Contents
APPENDIX A
| For the years ended December 31, | ||
|---|---|---|
| 2025 | 2024 | |
| (dollars in thousands) | ||
| Net loss | $ (60,558) | $ (33,643) |
| Interest income, net | (3,921) | (8,242) |
| Income tax expense (benefit) | 41 | 267 |
| Depreciation and amortization | 8,430 | 6,495 |
| EBITDA | (56,008) | (35,123) |
| Legal matter | 1,892 | 8,325 |
| Stock-based compensation | 8,779 | 10,766 |
| Impairment of investment in non-affiliate | - | 2,250 |
| Goodwill impairment | 24,929 | - |
| Inventory write-off | 1,794 | - |
| Non-recurring warranty provision | (500) | 291 |
| Compensation expense in connection with acquisitions | - | - |
| Other acquisition expenses | (231) | (725) |
| Other non-operating expenses | 2,912 | 4,334 |
| Adjusted EBITDA | $ (16,433) | $ (9,882) |
We define EBITDA as net income (loss) computed in accordance with GAAP before interest income, net, income tax expense (benefit) and depreciation and amortization.
We define Adjusted EBITDA as EBITDA before expenses related to non-recurring legal matters, stock-based compensation, impairment of investment in a non-affiliate, non-employee warrant expense, non-recurring warranty provisions, compensation expense in connection with acquisitions, other acquisition expenses, and other expenses caused by non-recurring, or unusual, events that are not indicative of our ongoing business.
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