Ooma, Inc. (OOMA)
NYSE: OOMA · Real-Time Price · USD
13.39
+0.02 (0.15%)
Nov 15, 2024, 4:00 PM EST - Market closed
Ooma, Inc. Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 248.16 | 236.74 | 216.17 | 192.29 | 168.95 | 151.59 | Upgrade
|
| Revenue Growth (YoY) | 8.66% | 9.52% | 12.42% | 13.82% | 11.45% | 17.30% | Upgrade
|
| Cost of Revenue | 96.65 | 89.51 | 78.52 | 73.85 | 64.14 | 62.21 | Upgrade
|
| Gross Profit | 151.51 | 147.23 | 137.65 | 118.44 | 104.8 | 89.38 | Upgrade
|
| Selling, General & Admin | 103.76 | 100.93 | 94.39 | 81.98 | 71.33 | 70.54 | Upgrade
|
| Research & Development | 53.05 | 49.34 | 45.85 | 38.04 | 35.96 | 37.61 | Upgrade
|
| Other Operating Expenses | 0.26 | 0.25 | 0.22 | 0.35 | 0.29 | 0.34 | Upgrade
|
| Operating Expenses | 157.07 | 150.53 | 140.47 | 120.37 | 107.58 | 108.49 | Upgrade
|
| Operating Income | -5.57 | -3.3 | -2.82 | -1.93 | -2.78 | -19.11 | Upgrade
|
| Interest & Investment Income | 1.06 | 1.19 | 0.33 | 0.18 | 0.42 | 0.78 | Upgrade
|
| EBT Excluding Unusual Items | -4.5 | -2.11 | -2.49 | -1.75 | -2.36 | -18.33 | Upgrade
|
| Merger & Restructuring Charges | -2.07 | -0.41 | -2.94 | - | - | - | Upgrade
|
| Legal Settlements | -0.1 | -0.3 | - | - | - | -0.61 | Upgrade
|
| Pretax Income | -6.67 | -2.81 | -5.43 | -1.75 | -2.36 | -18.93 | Upgrade
|
| Income Tax Expense | -1.62 | -1.98 | -1.77 | - | 0.09 | -0.13 | Upgrade
|
| Net Income | -5.06 | -0.84 | -3.66 | -1.75 | -2.44 | -18.8 | Upgrade
|
| Net Income to Common | -5.06 | -0.84 | -3.66 | -1.75 | -2.44 | -18.8 | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 25 | 23 | 22 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 26 | 26 | 25 | 23 | 22 | 21 | Upgrade
|
| Shares Change (YoY) | 4.24% | 4.35% | 4.40% | 4.98% | 6.22% | 6.32% | Upgrade
|
| EPS (Basic) | -0.19 | -0.03 | -0.15 | -0.07 | -0.11 | -0.89 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.03 | -0.15 | -0.07 | -0.11 | -0.89 | Upgrade
|
| Free Cash Flow | 12.28 | 6.11 | 3.56 | 2.45 | 1.21 | -10.84 | Upgrade
|
| Free Cash Flow Per Share | 0.47 | 0.24 | 0.15 | 0.10 | 0.05 | -0.51 | Upgrade
|
| Gross Margin | 61.05% | 62.19% | 63.68% | 61.59% | 62.03% | 58.96% | Upgrade
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| Operating Margin | -2.24% | -1.39% | -1.30% | -1.00% | -1.64% | -12.60% | Upgrade
|
| Profit Margin | -2.04% | -0.35% | -1.69% | -0.91% | -1.44% | -12.40% | Upgrade
|
| Free Cash Flow Margin | 4.95% | 2.58% | 1.65% | 1.27% | 0.71% | -7.15% | Upgrade
|
| EBITDA | 3.87 | 4.73 | 3.24 | 2.49 | 1.41 | -15.53 | Upgrade
|
| EBITDA Margin | 1.56% | 2.00% | 1.50% | 1.30% | 0.83% | -10.24% | Upgrade
|
| D&A For EBITDA | 9.44 | 8.03 | 6.06 | 4.42 | 4.18 | 3.58 | Upgrade
|
| EBIT | -5.57 | -3.3 | -2.82 | -1.93 | -2.78 | -19.11 | Upgrade
|
| EBIT Margin | -2.24% | -1.39% | -1.30% | -1.00% | -1.64% | -12.60% | Upgrade
|
| Revenue as Reported | 248.16 | 236.74 | 216.17 | 192.29 | 168.95 | 151.59 | Upgrade
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| Advertising Expenses | - | 16.5 | 16.4 | 14.5 | 12.2 | 14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.