Ooma Income Statement (2014-2026) | OOMA

Income Statement Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 4.28M3.69M19.47M8.60M2.97M25.49M27.01M94.65M24.10M28.19M28.50M30.22M30.22M31.68M32.61M34.72M34.01M37.34M39.59M7.00M40.31M41.41M42.97M44.26M45.57M47.06M49.17M50.49M50.34M52.65M56.68M6.50M56.85M58.35M59.86M2.30M62.50M64.13M65.13M65.10M65.03M66.36M67.62M2.10M
Cost of Revenue (Quarter) 5.89M3.58M7.54M16.47M8.10M7.44M4.28M8.79M11.54M9.24M9.13M9.78M8.89M10.50M12.54M3.03M13.57M12.83M13.21M13.00M12.45M11.78M16.28M16.82M14.02M17.75M18.93M4.46M16.15M17.43M18.02M11.69M17.99M18.84M22.92M23.92M24.38M25.43M25.86M1.66M24.82M26.13M26.90M0.49M
Gross Profit (Quarter) 10.02M11.24M12.48M13.16M13.65M14.55M15.34M15.79M16.03M16.58M17.17M18.31M17.94M18.77M20.07M19.71M20.43M22.32M22.04M24.59M25.18M25.50M26.69M27.44M28.08M29.30M30.25M30.81M31.95M33.82M35.92M35.96M35.95M36.59M36.94M37.75M38.12M38.70M39.27M39.93M40.21M40.23M40.73M46.07M
Operating items
Research & Development (Quarter) 4.10M4.28M4.95M5.17M5.74M5.84M6.24M6.42M6.62M7.26M7.48M7.97M8.52M8.44M8.59M8.35M8.88M9.60M10.64M8.65M8.85M9.05M8.96M9.23M9.31M9.42M9.47M10.00M10.50M11.12M12.50M11.82M11.95M11.77M12.54M13.67M13.79M13.64M14.23M12.62M12.44M12.49M12.10M13.22M
Selling, General & Administrative (Quarter) 2.96M3.21M3.50M2.90M3.85M3.54M3.71M3.49M3.76M3.87M3.89M3.67M4.45M4.00M4.59M4.58M5.11M5.17M5.14M5.41M5.03M5.22M5.10M5.24M5.72M6.01M6.08M5.72M6.06M6.91M8.26M6.56M6.62M5.97M7.50M7.70M7.58M7.40M8.10M8.27M8.07M7.70M8.19M10.43M
Other Operating Expenses (Quarter) 5.89M6.81M7.54M8.29M8.10M8.58M8.30M8.79M9.15M9.24M9.13M9.78M8.89M10.50M10.76M10.61M11.46M12.83M13.21M13.00M12.45M11.78M13.16M13.54M14.02M14.33M15.08M15.21M16.15M17.43M18.02M18.07M17.99M18.84M17.91M18.76M19.48M19.26M19.22M19.36M19.75M19.12M19.15M20.32M
Operating Expenses (Quarter) 12.95M14.30M15.99M16.36M17.69M17.96M18.25M18.70M19.53M20.37M20.49M21.42M21.87M22.94M23.94M23.53M25.45M27.60M28.98M27.06M26.32M26.05M27.21M28.00M29.05M29.76M30.62M30.93M32.71M35.46M38.77M36.46M36.56M36.58M37.96M40.13M40.85M40.30M41.56M40.25M40.27M39.31M39.44M43.97M
Operating Income (Quarter) -2.93M-3.06M-3.50M-3.19M-4.04M-3.41M-2.91M-2.91M-3.50M-3.79M-3.33M6.30M-3.93M-4.16M-3.86M8.82M-5.02M-5.28M-6.94M-2.47M-1.15M-0.55M-0.52M1.72M-0.97M-0.46M-0.38M-0.13M-0.76M-1.65M-2.85M4.12M-0.61M0.01M-1.02M1.02M-2.74M-1.60M-2.29M5.33M-0.06M0.92M1.29M2.10M
EBIT (Quarter) -2.93M-3.06M-3.50M-3.19M-4.04M-3.41M-2.91M-2.91M-3.50M-3.79M-3.33M6.30M-3.93M-4.16M-3.86M8.82M-5.02M-5.28M-6.94M-2.47M-1.15M-0.55M-0.52M1.72M-0.97M-0.46M-0.38M-0.13M-0.76M-1.65M-2.85M4.12M-0.61M0.01M-1.02M1.02M-2.74M-1.60M-2.29M5.33M-0.06M0.92M1.29M2.10M
Non-operating items
Interest & Investment Income (Quarter) -0.28M-0.61M-0.01M-0.02M0.06M0.10M0.10M0.07M0.11M0.17M0.15M0.18M0.18M0.20M0.22M0.23M0.26M0.28M0.13M0.11M0.08M0.18M0.11M0.05M0.08M0.02M0.05M0.03M0.03M0.02M0.09M0.19M0.41M0.53M0.27M-0.03M0.92M-0.10M0.01M-0.04M0.16M0.22M0.17M-0.43M
Other Non Operating Income (Quarter) -0.00M-0.01M-0.02M-0.01M0.02M-0.03M-0.01M-0.03M-0.02M0.03M-0.01M
Non Operating Income (Quarter) -0.00M-0.01M-0.02M-0.01M0.02M-0.03M-0.01M-0.03M-0.02M0.03M-0.01M
Net income details
EBT (Quarter) -3.22M-3.67M-3.51M-3.21M-3.98M-3.31M-2.81M-2.85M-3.39M-3.62M-3.18M-2.93M-3.75M-3.97M-3.64M-3.60M-4.76M-5.00M-6.81M-0.48M-1.07M-0.37M-0.41M-0.51M-0.89M-0.44M-0.33M-0.10M-0.73M-1.63M-2.76M-0.31M-0.19M0.54M-0.75M-2.41M-1.81M-1.70M-2.27M-0.36M0.11M1.14M1.46M-1.49M
Tax Provisions (Quarter) 0.00M-0.07M-0.06M-0.15M-0.11M-0.02M-0.02M-0.03M-0.06M0.09M0.04M-1.97M0.05M2.24M0.10M0.27M-3.04M3.79M0.30M0.40M0.09M-0.10M0.25M-0.12M0.10M0.26M
Profit After Tax (Quarter) -3.94M-3.40M-3.53M-3.18M-3.96M-3.34M-2.82M-2.83M-3.39M-3.62M-3.18M-2.93M-3.69M-3.90M-3.49M-3.49M-4.74M-4.98M-6.78M-2.29M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-0.10M-0.77M0.34M-2.81M-0.42M-0.33M0.27M2.29M-3.06M-2.14M-2.14M-2.36M-0.26M-0.14M1.25M1.39M3.95M
Income from Continuing Operations (Quarter) -3.22M-3.67M-3.51M-3.21M-3.98M-3.31M-2.81M-2.85M-3.39M-3.62M-3.18M-2.93M-3.69M-3.90M-3.49M-3.49M-4.74M-4.98M-6.78M-0.41M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-0.10M-0.77M0.34M-2.81M-2.55M-0.29M0.27M2.29M-6.20M-2.11M-2.10M-2.36M-0.26M-0.14M1.25M1.36M-1.75M
Consolidated Net Income (Quarter) -3.22M-3.67M-3.51M-3.21M-3.98M-3.31M-2.81M-2.85M-3.39M-3.62M-3.18M-2.93M-3.69M-3.90M-3.49M-3.49M-4.74M-4.98M-6.78M-0.41M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-0.10M-0.77M0.34M-2.81M-2.55M-0.29M0.27M2.29M-6.20M-2.11M-2.10M-2.36M-0.26M-0.14M1.25M1.36M-1.75M
Income towards Parent Company (Quarter) -3.22M-3.67M-3.51M-3.21M-3.98M-3.31M-2.81M-2.85M-3.39M-3.62M-3.18M-2.93M-3.69M-3.90M-3.49M-3.49M-4.74M-4.98M-6.78M-0.41M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-0.10M-0.77M0.34M-2.81M-2.55M-0.29M0.27M2.29M-6.20M-2.11M-2.10M-2.36M-0.26M-0.14M1.25M1.36M-1.75M
Net Income towards Common Stockholders (Quarter) -3.22M-3.67M-3.51M-3.21M-3.98M-3.31M-2.81M-2.85M-3.39M-3.62M-3.18M-2.93M-3.69M-3.90M-3.49M-3.49M-4.74M-4.98M-6.78M-0.41M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-0.10M-0.77M0.34M-2.81M-2.55M-0.29M0.27M2.29M-6.20M-2.11M-2.10M-2.36M-0.26M-0.14M1.25M1.36M-1.75M
Additional items
EPS (Basic) (Quarter) -1.52-0.80-0.21-0.32-0.23-0.19-0.16-0.16-0.19-0.20-0.17-0.16-0.19-0.20-0.18-0.18-0.23-0.24-0.32-0.10-0.05-0.02-0.02-0.03-0.04-0.02-0.010.00-0.030.01-0.11-0.02-0.010.010.09-0.12-0.08-0.08-0.09-0.01-0.010.050.050.14
EPS (Weighted Average and Diluted) (Quarter) -0.03-0.04-0.02-0.010.00-0.030.01-0.11-0.02-0.010.010.09-0.12-0.08-0.08-0.09-0.01-0.010.040.050.14
Shares Outstanding (Weighted Average) (Quarter) 2.38M2.28M2.59M3.42M7.88M10.17M17.06M17.28M17.65M17.49M18.13M18.36M18.73M18.57M19.32M19.67M19.96M19.80M20.48M20.85M20.87M21.05M21.90M22.07M22.53M22.36M23.05M23.21M23.35M23.47M24.12M24.25M24.61M24.51M25.18M25.33M25.46M25.57M26.22M26.56M26.84M26.69M27.45M27.52M27.53M27.55M
Shares Outstanding (Diluted Average) (Quarter) 22.36M23.05M23.36M23.62M23.47M24.12M24.25M24.37M24.51M25.18M25.33M25.99M25.57M26.22M26.39M26.84M26.69M27.45M28.12M
EBITDA (Quarter) -2.93M-3.06M-3.50M-3.19M-4.04M-3.41M-2.91M-2.91M-3.50M-3.79M-3.33M6.30M-3.93M-4.16M-3.86M8.82M-5.02M-5.28M-6.94M-2.47M-1.15M-0.55M-0.52M1.72M-0.97M-0.46M-0.38M-0.13M-0.76M-1.65M-2.85M4.12M-0.61M0.01M-1.02M1.02M-2.74M-1.60M-2.29M5.33M-0.06M0.92M1.29M2.10M
Tax Rate (Quarter) -0.10%1.84%1.56%4.01%2.98%0.46%0.32%0.41%13.39%-16.67%-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%