Ooma Income Statement (2014-2026) | OOMA

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	47.06M	49.17M	50.49M	50.34M	52.65M	56.68M	6.50M	56.85M	58.35M	59.86M	2.30M	62.50M	64.13M	65.13M	65.10M	65.03M	66.36M	67.62M	4.00M	81.15M
Cost of Revenue (Quarter)	17.75M	18.93M	19.68M	18.39M	18.84M	20.76M	20.54M	20.90M	21.77M	22.92M	23.92M	24.38M	25.43M	25.86M	25.16M	24.82M	26.13M	26.90M	28.51M	30.48M
Gross Profit (Quarter)	29.30M	30.25M	30.81M	31.95M	33.82M	35.92M	35.96M	35.95M	36.59M	36.94M	37.75M	38.12M	38.70M	39.27M	39.93M	40.21M	40.23M	40.73M	46.07M	50.67M
Operating items
Research & Development (Quarter)	14.33M	15.08M	15.21M	10.50M	11.12M	12.50M	-5.66M	17.99M	18.84M	12.54M	37.24M	13.79M	13.64M	19.22M	-3.67M	19.75M	12.49M	19.15M	-7.76M	22.27M
Selling, General & Administrative (Quarter)	6.01M	6.08M	5.72M	6.06M	6.91M	8.26M	6.56M	6.62M	5.97M	7.50M	7.70M	7.58M	7.40M	8.10M	8.27M	8.07M	7.70M	8.19M	10.43M	9.87M
Other Operating Expenses (Quarter)	9.42M	9.47M	10.00M	16.15M	17.43M	18.02M	35.56M	11.95M	11.77M	17.91M	-4.81M	19.48M	19.26M	14.23M	35.66M	12.44M	19.12M	12.10M	41.30M	15.03M
Operating Expenses (Quarter)	29.76M	30.62M	30.93M	32.71M	35.46M	38.77M	36.46M	36.56M	36.58M	37.96M	40.13M	40.85M	40.30M	41.56M	40.25M	40.27M	39.31M	39.44M	43.97M	47.16M
Operating Income (Quarter)	-0.46M	-0.38M	-0.13M	-0.76M	-1.65M	-2.85M	-0.50M	-0.61M	0.01M	-1.02M	-2.38M	-2.74M	-1.60M	-2.29M	-0.32M	-0.06M	0.92M	1.29M	2.10M	3.51M
EBIT (Quarter)	-0.46M	-0.38M	-0.13M	-0.76M	-1.65M	-2.85M	-0.50M	-0.61M	0.01M	-1.02M	-2.38M	-2.74M	-1.60M	-2.29M	-0.32M	-0.06M	0.92M	1.29M	2.10M	3.51M
Non-operating items
Interest & Investment Income (Quarter)	0.02M	0.05M	0.03M	0.03M	0.02M	0.09M	0.19M	0.41M	0.53M	0.27M	-0.03M	0.92M	-0.10M	0.01M	-0.04M	0.16M	0.22M	0.17M	-0.43M	-0.77M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.44M	-0.33M	-1.44M	-0.73M	-1.63M	-2.76M	-0.31M	-0.19M	0.54M	-0.75M	-2.41M	-1.81M	-1.70M	-2.27M	5.77M	0.11M	1.14M	1.46M	0.46M	2.74M
Tax Provisions (Quarter)			0.05M	0.04M	-1.97M	0.05M	1.86M	0.13M	0.27M	-3.00M	0.66M	0.33M	0.40M	0.10M	-2.19M	0.25M	-0.12M	0.10M	-0.11M	0.20M
Profit After Tax (Quarter)	-0.44M	-0.33M	-0.10M	-0.77M	0.34M	-2.81M	-0.42M	-0.33M	0.27M	2.29M	-3.06M	-2.14M	-2.14M	-2.36M	-0.26M	-0.14M	1.25M	1.39M	3.95M	2.58M
Income from Continuing Operations (Quarter)	-0.44M	-0.33M	-1.49M	-0.77M	0.34M	-2.81M	-2.17M	-0.33M	0.27M	2.25M	-3.06M	-2.14M	-2.10M	-2.37M	7.96M	-0.14M	1.25M	1.36M	0.57M	2.54M
Consolidated Net Income (Quarter)	-0.44M	-0.33M	-1.49M	-0.77M	0.34M	-2.81M	-2.17M	-0.33M	0.27M	2.25M	-3.06M	-2.14M	-2.10M	-2.37M	7.96M	-0.14M	1.25M	1.36M	0.57M	2.54M
Income towards Parent Company (Quarter)	-0.44M	-0.33M	-1.49M	-0.77M	0.34M	-2.81M	-2.17M	-0.33M	0.27M	2.25M	-3.06M	-2.14M	-2.10M	-2.37M	7.96M	-0.14M	1.25M	1.36M	0.57M	2.54M
Net Income towards Common Stockholders (Quarter)	-0.44M	-0.33M	-1.49M	-0.77M	0.34M	-2.81M	-2.17M	-0.33M	0.27M	2.25M	-3.06M	-2.14M	-2.10M	-2.37M	7.96M	-0.14M	1.25M	1.36M	0.57M	2.54M
Additional items
EPS (Basic) (Quarter)	-0.02	-0.01	-0.06	-0.03	0.01	-0.11	-0.09	-0.01	0.01	0.09	-0.12	-0.08	-0.08	-0.09	0.30	-0.01	0.05	0.05	0.02	0.09
EPS (Diluted) (Quarter)	-0.02	-0.01	-0.06	-0.03	0.01	-0.11	-0.09	-0.01	0.01	0.09	-0.12	-0.08	-0.08	-0.09	0.30	-0.01	0.04	0.05	0.02	0.09
Shares Outstanding (Quarter)	23.36M	23.62M	23.47M	24.12M	24.39M	24.61M	24.51M	25.18M	25.33M	25.47M	25.57M	26.22M	26.56M	26.84M	26.69M	27.45M	27.60M	27.62M	27.55M	27.50M
Shares Outstanding (Diluted) (Quarter)	23.36M	23.62M	23.47M	24.12M	24.87M	24.61M	24.51M	25.18M	25.94M	25.99M	25.57M	26.22M	26.56M	26.84M	26.69M	27.45M	28.13M	28.01M	28.12M	28.10M
EBITDA (Quarter)	-0.46M	-0.38M	-0.13M	-0.76M	-1.65M	-2.85M	-0.50M	-0.61M	0.01M	-1.02M	-2.38M	-2.74M	-1.60M	-2.29M	-0.32M	-0.06M	0.92M	1.29M	2.10M	3.51M
Interest Expenses (Quarter)	16.50M	19.86M	-2.25M	15.63M	16.30M	8.46M	-1.70M	21.76M	6.03M	21.40M	-1.86M	3.77M	19.81M	19.17M	-1.67M	2.97M	18.55M	17.93M	-1.46M	52.90M
Tax Rate (Quarter)			-3.61%	-5.51%	120.75%	-1.77%	-603.24%	-68.91%	49.63%	399.47%	-27.34%	-17.92%	-23.54%	-4.40%	-37.95%	233.02%	-10.38%	6.86%	-23.38%	7.30%

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Ooma Income Statement (2014-2026) | OOMA

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