Ooma Income Statement (2015-2025) | OOMA

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Income Statement 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
Revenue & cost
Revenue 19.85M21.14M23.48M24.31M24.46M25.49M27.01M27.56M27.58M28.19M28.50M30.22M30.22M31.68M32.61M34.72M34.01M37.34M39.59M40.65M40.31M41.41M42.97M44.26M45.57M47.06M49.17M50.49M50.34M52.65M56.68M56.50M56.85M58.35M59.86M61.68M62.50M64.13M65.13M65.10M65.03M66.36M67.62M
Cost of Revenue 9.83M9.89M10.99M11.15M10.81M10.95M11.66M11.78M11.54M11.61M11.34M11.91M12.28M12.91M12.54M15.01M13.57M15.02M17.55M16.06M15.13M15.91M16.28M16.82M17.49M17.75M18.93M19.68M18.39M18.84M20.76M20.54M20.90M21.77M22.92M23.92M24.38M25.43M25.86M25.16M24.82M26.13M26.90M
Gross Profit 10.02M11.24M12.48M13.16M13.65M14.55M15.34M15.79M16.03M16.58M17.17M18.31M17.94M18.77M20.07M19.71M20.43M22.32M22.04M24.59M25.18M25.50M26.69M27.44M28.08M29.30M30.25M30.81M31.95M33.82M35.92M35.96M35.95M36.59M36.94M37.75M38.12M38.70M39.27M39.93M40.21M40.23M40.73M
Operating items
Research & Development 4.10M4.28M4.95M5.17M5.74M5.84M6.24M6.42M6.62M7.26M7.48M7.97M8.52M8.44M8.59M8.35M8.88M9.60M10.64M8.65M8.85M9.05M8.96M9.23M9.31M9.42M9.47M10.00M10.50M11.12M12.50M11.82M11.95M11.77M12.54M13.67M13.79M13.64M14.23M12.62M12.44M12.49M12.10M
Selling, General & Administrative 2.96M3.21M3.50M2.90M3.85M3.54M3.71M3.49M3.76M3.87M3.89M3.67M4.45M4.00M4.59M4.58M5.11M5.17M5.14M5.41M5.03M5.22M5.10M5.24M5.72M6.01M6.08M5.72M6.06M6.91M8.26M6.56M6.62M5.97M7.50M7.70M7.58M7.40M8.10M8.27M8.07M7.70M8.19M
Other Operating Expenses 5.89M6.81M7.54M8.29M8.10M8.58M8.30M8.79M9.15M9.24M9.13M9.78M8.89M10.50M10.76M10.61M11.46M12.83M13.21M13.00M12.45M11.78M13.16M13.54M14.02M14.33M15.08M15.21M16.15M17.43M18.02M18.07M17.99M18.84M17.91M18.76M19.48M19.26M19.22M19.36M19.75M19.12M19.15M
Operating Expenses 12.95M14.30M15.99M16.36M17.69M17.96M18.25M18.70M19.53M20.37M20.49M21.42M21.87M22.94M23.94M23.53M25.45M27.60M28.98M27.06M26.32M26.05M27.21M28.00M29.05M29.76M30.62M30.93M32.71M35.46M38.77M36.46M36.56M36.58M37.96M40.13M40.85M40.30M41.56M40.25M40.27M39.31M39.44M
Operating Income -2.93M-3.06M-3.50M-3.19M-4.04M-3.41M-2.91M-2.91M-3.50M-3.79M-3.33M-3.11M-3.93M-4.16M-3.86M-3.83M-5.02M-5.28M-6.94M-2.47M-1.15M-0.55M-0.52M-0.56M-0.97M-0.46M-0.38M-0.13M-0.76M-1.65M-2.85M-0.50M-0.61M0.01M-1.02M-2.38M-2.74M-1.60M-2.29M-0.32M-0.06M0.92M1.29M
EBIT -2.93M-3.06M-3.50M-3.19M-4.04M-3.41M-2.91M-2.91M-3.50M-3.79M-3.33M-3.11M-3.93M-4.16M-3.86M-3.83M-5.02M-5.28M-6.94M-2.47M-1.15M-0.55M-0.52M-0.56M-0.97M-0.46M-0.38M-0.13M-0.76M-1.65M-2.85M-0.50M-0.61M0.01M-1.02M-2.38M-2.74M-1.60M-2.29M-0.32M-0.06M0.92M1.29M
Non-operating items
Interest & Investment Income -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
Other Non Operating Income -0.00M-0.01M-0.02M-0.01M0.02M-0.03M-0.01M-0.03M-0.02M0.03M-0.01M
Non Operating Income -0.00M-0.01M-0.02M-0.01M0.02M-0.03M-0.01M-0.03M-0.02M0.03M-0.01M
Net income details
EBT -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-2.36M-1.07M-0.37M-0.41M-0.51M-0.89M-0.44M-0.33M-1.44M-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
Tax Provisions 0.00M-0.07M-0.06M-0.15M-0.11M-0.02M-0.02M-0.03M-0.06M0.09M0.04M-2.00M0.05M0.13M0.13M0.30M-3.04M0.64M0.33M0.44M0.10M-0.14M0.25M-0.12M0.10M
Profit After Tax -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-0.14M1.25M1.39M
Income from Continuing Operations -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-2.29M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-1.44M-0.77M0.37M-2.81M-0.44M-0.33M0.24M2.29M-3.04M-2.14M-2.14M-2.37M-0.22M-0.14M1.25M1.36M
Consolidated Net Income -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-2.29M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-1.44M-0.77M0.37M-2.81M-0.44M-0.33M0.24M2.29M-3.04M-2.14M-2.14M-2.37M-0.22M-0.14M1.25M1.36M
Income towards Parent Company -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-2.29M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-1.44M-0.77M0.37M-2.81M-0.44M-0.33M0.24M2.29M-3.04M-2.14M-2.14M-2.37M-0.22M-0.14M1.25M1.36M
Net Income towards Common Stockholders -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-2.29M-1.07M-0.37M-0.41M-0.59M-0.89M-0.44M-0.33M-1.44M-0.77M0.37M-2.81M-0.44M-0.33M0.24M2.29M-3.04M-2.14M-2.14M-2.37M-0.22M-0.14M1.25M1.36M
Additional items
EPS (Basic) -1.52-0.80-0.21-0.19-0.23-0.19-0.16-0.16-0.19-0.20-0.17-0.16-0.19-0.20-0.18-0.18-0.23-0.24-0.32-0.10-0.05-0.02-0.02-0.03-0.04-0.02-0.01-0.06-0.030.01-0.11-0.02-0.010.010.09-0.12-0.08-0.08-0.09-0.01-0.010.050.05
EPS (Weighted Average and Diluted) -0.03-0.04-0.02-0.01-0.06-0.030.01-0.11-0.02-0.010.010.09-0.12-0.08-0.08-0.09-0.01-0.010.040.05
Shares Outstanding (Weighted Average) 16.83M16.83M16.73M16.84M17.17M17.22M17.40M17.90M18.25M18.27M18.99M18.99M19.40M19.60M19.80M20.10M20.60M20.70M21.10M21.40M22.10M22.10M22.40M22.70M23.20M23.20M23.50M23.80M24.30M24.30M24.30M24.80M25.30M25.30M25.60M25.80M26.40M26.40M26.80M27.00M27.60M27.60M27.60M
Shares Outstanding (Diluted Average) 22.36M23.05M23.36M23.62M23.47M24.12M24.87M24.61M24.51M25.18M25.94M26.05M25.57M26.22M26.56M26.84M26.69M27.45M
EBITDA -2.93M-3.06M-3.50M-3.19M-4.04M-3.41M-2.91M-2.91M-3.50M-3.79M-3.33M-3.11M-3.93M-4.16M-3.86M-3.83M-5.02M-5.28M-6.94M-2.47M-1.15M-0.55M-0.52M-0.56M-0.97M-0.46M-0.38M-0.13M-0.76M-1.65M-2.85M-0.50M-0.61M0.01M-1.02M-2.38M-2.74M-1.60M-2.29M-0.32M-0.06M0.92M1.29M
Tax Rate 1.84%1.56%4.01%2.98%0.46%0.32%0.41%2.71%55.76%39.33%6.86%