Ooma Income Statement (2014-2026) | OOMA

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	45.57M	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	2.10M
Cost of Revenue (Quarter)	14.02M	17.75M	18.93M	4.46M	16.15M	17.43M	18.02M	11.69M	17.99M	18.84M	22.92M	23.92M	24.38M	25.43M	25.86M	1.66M	24.82M	26.13M	26.90M	0.49M
Gross Profit (Quarter)	28.08M	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
Operating items
Research & Development (Quarter)	9.31M	9.42M	9.47M	10.00M	10.50M	11.12M	12.50M	11.82M	11.95M	11.77M	12.54M	13.67M	13.79M	13.64M	14.23M	12.62M	12.44M	12.49M	12.10M	13.22M
Selling, General & Administrative (Quarter)	5.72M	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
Other Operating Expenses (Quarter)	14.02M	14.33M	15.08M	15.21M	16.15M	17.43M	18.02M	18.07M	17.99M	18.84M	17.91M	18.76M	19.48M	19.26M	19.22M	19.36M	19.75M	19.12M	19.15M	20.32M
Operating Expenses (Quarter)	29.05M	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
Operating Income (Quarter)	-0.97M	-0.46M	-0.38M	-0.13M	-0.76M	-1.65M	-2.85M	4.12M	-0.61M	0.01M	-1.02M	1.02M	-2.74M	-1.60M	-2.29M	5.33M	-0.06M	0.92M	1.29M	2.10M
EBIT (Quarter)	-0.97M	-0.46M	-0.38M	-0.13M	-0.76M	-1.65M	-2.85M	4.12M	-0.61M	0.01M	-1.02M	1.02M	-2.74M	-1.60M	-2.29M	5.33M	-0.06M	0.92M	1.29M	2.10M
Non-operating items
Interest & Investment Income (Quarter)	0.08M	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
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.89M	-0.44M	-0.33M	-0.10M	-0.73M	-1.63M	-2.76M	-0.31M	-0.19M	0.54M	-0.75M	-2.41M	-1.81M	-1.70M	-2.27M	-0.36M	0.11M	1.14M	1.46M	-1.49M
Tax Provisions (Quarter)					0.04M	-1.97M	0.05M	2.24M	0.10M	0.27M	-3.04M	3.79M	0.30M	0.40M	0.09M	-0.10M	0.25M	-0.12M	0.10M	0.26M
Profit After Tax (Quarter)	-0.89M	-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
Income from Continuing Operations (Quarter)	-0.89M	-0.44M	-0.33M	-0.10M	-0.77M	0.34M	-2.81M	-2.55M	-0.29M	0.27M	2.29M	-6.20M	-2.11M	-2.10M	-2.36M	-0.26M	-0.14M	1.25M	1.36M	-1.75M
Consolidated Net Income (Quarter)	-0.89M	-0.44M	-0.33M	-0.10M	-0.77M	0.34M	-2.81M	-2.55M	-0.29M	0.27M	2.29M	-6.20M	-2.11M	-2.10M	-2.36M	-0.26M	-0.14M	1.25M	1.36M	-1.75M
Income towards Parent Company (Quarter)	-0.89M	-0.44M	-0.33M	-0.10M	-0.77M	0.34M	-2.81M	-2.55M	-0.29M	0.27M	2.29M	-6.20M	-2.11M	-2.10M	-2.36M	-0.26M	-0.14M	1.25M	1.36M	-1.75M
Net Income towards Common Stockholders (Quarter)	-0.89M	-0.44M	-0.33M	-0.10M	-0.77M	0.34M	-2.81M	-2.55M	-0.29M	0.27M	2.29M	-6.20M	-2.11M	-2.10M	-2.36M	-0.26M	-0.14M	1.25M	1.36M	-1.75M
Additional items
EPS (Basic) (Quarter)	-0.04	-0.02	-0.01	0.00	-0.03	0.01	-0.11	-0.02	-0.01	0.01	0.09	-0.12	-0.08	-0.08	-0.09	-0.01	-0.01	0.05	0.05	0.14
EPS (Weighted Average and Diluted) (Quarter)	-0.04	-0.02	-0.01	0.00	-0.03	0.01	-0.11	-0.02	-0.01	0.01	0.09	-0.12	-0.08	-0.08	-0.09	-0.01	-0.01	0.04	0.05	0.14
Shares Outstanding (Weighted Average) (Quarter)	23.05M	23.21M	23.35M	23.47M	24.12M	24.25M	24.61M	24.51M	25.18M	25.33M	25.46M	25.57M	26.22M	26.56M	26.84M	26.69M	27.45M	27.52M	27.53M	27.55M
Shares Outstanding (Diluted Average) (Quarter)	23.05M	23.36M	23.62M	23.47M	24.12M	24.25M	24.37M	24.51M	25.18M	25.33M	25.99M	25.57M	26.22M	26.39M	26.84M	26.69M	27.45M			28.12M
EBITDA (Quarter)	-0.97M	-0.46M	-0.38M	-0.13M	-0.76M	-1.65M	-2.85M	4.12M	-0.61M	0.01M	-1.02M	1.02M	-2.74M	-1.60M	-2.29M	5.33M	-0.06M	0.92M	1.29M	2.10M
Tax Rate (Quarter)					-5.51%	120.75%	-1.77%	-725.24%	-51.81%	49.63%	404.26%	-157.42%	-16.54%	-23.54%	-4.05%	26.69%	233.02%	-10.38%	6.86%	-17.60%

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Ooma Income Statement (2014-2026) | OOMA

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