DOMO, INC.

Annual Trend FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $177.0m $80.8m $90.8m $83.6m $66.5m $60.9m $45.3m $43.0m
Prepaid Expense and Other Assets, Current $10.9m $12.8m $12.2m $10.0m $7.4m $9.6m $9.1m $7.1m
Short-term Investments $18.0m $0
Cash and cash equivalents $62.0m $177.0m $80.8m $90.8m $83.6m $66.5m $60.9m $45.3m $43.0m
Accounts receivable, net of allowances of $3,470 and $5,391 as of January 31, 2025 and January 31, 2026, respectively $35.5m $48.4m $48.0m $48.3m $64.1m $79.0m $67.2m $71.5m $85.5m
Prepaid expenses and other current assets $6.1m $10.9m $12.8m $12.2m $10.0m $7.4m $9.6m $9.1m $7.1m
Assets, Current $246.8m $172.3m $165.2m $173.1m $168.8m $153.7m $141.7m $153.6m
Total current assets $113.3m $246.8m $172.3m $165.2m $173.1m $168.8m $153.7m $141.7m $153.6m
Property, Plant and Equipment, Net $15.0m $12.6m $12.8m $14.7m $17.6m $21.4m $27.0m $28.6m $29.0m
Goodwill $9.5m $9.5m $9.5m $9.5m $9.5m $9.5m $9.5m $9.5m $9.5m
Intangible Assets, Net (Excluding Goodwill) $4.4m $3.9m $3.4m $2.9m $2.8m $2.7m
Intangible assets, net $3.0m $4.4m $3.9m $3.4m $2.9m $2.8m $2.7m $2.1m $1.6m
Operating Lease, Right-of-Use Asset $3.7m $16.4m $15.3m $11.7m $10.2m $11.0m
Other Assets, Noncurrent $1.4m $1.2m $1.4m $2.0m $2.1m $1.4m $2.7m $2.6m
Right-of-use assets $3.7m $16.4m $15.3m $11.7m $10.2m $11.0m
Other assets $3.1m $1.4m $1.2m $1.4m $2.0m $2.1m $1.4m $2.7m $2.6m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $48.4m $48.0m $48.3m $64.1m $79.0m $67.2m $71.5m $85.5m
Accrued Liabilities, Current $48.1m $46.5m $52.0m $60.0m $49.3m $43.4m $60.9m $60.9m
Contract acquisition costs, net $9.7m $10.4m $12.7m $13.9m $15.4m $15.9m $16.0m $15.8m $18.0m
Contract acquisition costs, noncurrent, net $11.5m $18.0m $17.1m $18.6m $23.2m $22.3m $19.5m $19.6m $28.4m
Warrant liability $11.2m $9.2m
Accrued expenses and other current liabilities $49.4m $48.1m $46.5m $52.0m $60.0m $49.3m $43.4m $60.9m $60.9m
Lease liabilities $3.8m $3.4m $4.9m $4.8m $5.7m $7.5m
Deferred revenue $66.7m $89.0m $105.3m $129.1m $168.3m $182.3m $185.2m $178.3m $174.9m
Lease liabilities, noncurrent $1.6m $16.8m $15.3m $11.1m $7.7m $5.7m
Total stockholders' deficit ($722.0m) $44.5m ($49.2m) ($83.5m) ($126.0m) ($146.4m) ($153.5m) ($177.2m) ($186.1m)
Assets $292.6m $216.7m $216.4m $244.6m $242.1m $225.7m $214.3m $235.5m
Total assets $155.4m $292.6m $216.7m $216.4m $244.6m $242.1m $225.7m $214.3m $235.5m
LIABILITIES AND EQUITY
Total liabilities and stockholders' deficit $155.4m $292.6m $216.7m $216.4m $244.6m $242.1m $225.7m $214.3m $235.5m
Current liabilities:
Operating Lease, Liability, Current $3.8m $3.4m $4.9m $4.8m $5.7m $7.5m
Accounts Payable, Current $12.1m $2.6m $2.3m $1.1m $4.8m $12.1m $4.3m $10.0m $18.8m
Operating Lease, Liability, Noncurrent $1.6m $16.8m $15.3m $11.1m $7.7m $5.7m
Long-term Debt, Excluding Current Maturities $46.3m $97.2m $101.1m $99.6m $104.0m $108.6m $113.5m $117.7m $126.5m
Liabilities, Current $139.7m $154.1m $185.9m $236.5m $248.6m $237.8m $254.9m $271.2m
Total current liabilities $128.3m $139.7m $154.1m $185.9m $236.5m $248.6m $237.8m $254.9m $271.2m
Other Liabilities, Noncurrent $5.3m $6.2m $6.3m $9.6m $10.9m $12.4m $14.0m $8.4m $12.2m
Deferred Tax Liabilities, Net $815k $779k $851k $226k $692k $907k $1.1m $1.9m
Liabilities $248.1m $265.9m $299.9m $370.6m $388.5m $379.2m $391.6m $421.6m
Total liabilities $184.2m $248.1m $265.9m $299.9m $370.6m $388.5m $379.2m $391.6m $421.6m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) ($912.1m) ($1.0b) ($1.1b) ($1.2b) ($1.3b) ($1.4b) ($1.5b) ($1.5b)
Accumulated Other Comprehensive Income (Loss), Net of Tax $438k $389k $877k $388k ($322k) ($180k) ($669k) $1.1m
Additional Paid in Capital, Common Stock $956.1m $988.1m $1.0b $1.1b $1.2b $1.3b $1.3b $1.4b
Preferred stock, $0.001 par value per share; 10,000 shares authorized as of January 31, 2025 and 2026; no shares issued and outstanding as of January 31, 2025 and 2026 0 0 0 0 0 0 0 0 0
Common stock $2k $26k $28k $30k $33k $35k $37k $39k $42k
Accumulated other comprehensive (loss) income $506k $438k $389k $877k $388k ($322k) ($180k) ($669k) $1.1m
Accumulated deficit ($757.8m) ($912.1m) ($1.0b) ($1.1b) ($1.2b) ($1.3b) ($1.4b) ($1.5b) ($1.5b)
Stockholders' Equity Attributable to Parent $44.5m ($49.2m) ($83.5m) ($126.0m) ($146.4m) ($153.5m) ($177.2m) ($186.1m)
Liabilities and Equity $292.6m $216.7m $216.4m $244.6m $242.1m $225.7m $214.3m $235.5m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.