DOMO, INC.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net loss ($183.1m) ($176.6m) ($154.3m) ($125.7m) ($84.6m) ($102.1m) ($105.6m) ($75.6m) ($81.9m) ($59.3m)
Net Income (Loss) Attributable to Parent ($154.3m)
($125.7m) +18.57%
($84.6m) +32.65%
($102.1m) -20.65%
($105.6m) -3.37%
($75.6m) +28.41%
($81.9m) -8.42%
($59.3m) +27.57%
Depreciation, Depletion and Amortization $4.9m $8.1m $8.6m $6.9m $4.8m $5.4m $5.3m $6.6m $9.2m $9.8m
Amortization of Intangible Assets $214k $600k $600k $500k $100k $100k $600k $600k
Capitalized Computer Software, Amortization $3.9m $3.7m $3.0m $4.3m $5.0m $5.4m $7.0m $7.3m
Depreciation $4.9m $8.1m $8.6m $6.9m $4.8m $5.4m $5.3m $6.6m $9.2m $9.8m
Amortization of contract acquisition costs $7.8m $9.0m $8.2m $11.8m $14.4m $15.8m $16.9m $17.8m $17.5m $18.9m
Deferred Income Tax Expense (Benefit) $102k ($12k) $16k
Share-based Payment Arrangement, Noncash Expense $21.8m $23.8m $33.7m $60.5m $83.9m $64.3m $59.4m $56.1m
Payment, Tax Withholding, Share-based Payment Arrangement $1.4m $1.7m $10.3m $0 $0 $820k $3.2m
Stock-based compensation expense $9.3m $9.4m $21.8m $23.8m $33.7m $60.5m $83.9m $64.3m $59.4m $56.1m
Stock-based compensation capitalized as internal-use software $0 $0 $528k $480k $583k $1.2m $1.6m $2.5m $2.4m $2.2m
Nonoperating Income (Expense) ($21.4m) ($18.5m)
Other Nonoperating Income (Expense) ($9.0m) ($9.6m) ($11.1m) ($14.1m) ($15.5m) ($19.4m) ($19.6m) ($20.4m)
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts Receivable $12.9m ($454k) $305k $15.9m $14.8m ($11.8m) $4.3m $13.9m
Accounts Receivable, Credit Loss Expense (Reversal) $5.0m $5.5m $7.4m $5.7m $3.0m $8.0m $6.5m $9.2m
Accounts receivable, net ($2.8m) ($13.2m) ($12.9m) $454k ($305k) ($15.9m) ($14.8m) $11.8m ($4.3m) ($13.9m)
Increase (Decrease) in Accounts Payable ($8.7m) ($292k) ($1.3m) $3.8m $6.9m ($7.0m) $1.8m $8.9m
Accounts payable $4.5m $3.2m ($8.7m) ($292k) ($1.3m) $3.8m $6.9m ($7.0m) $1.8m $8.9m
Debt issuance costs in accounts payable and accrued liabilities $0 $2.7m $2.0m $0 $3.4m $0 $0 $0 $206k $0
Deferred offering costs for registration statement in accounts payable and accrued liabilities $0 $1.7m $0 $0 $0 $0 $164k $0
Purchases of property and equipment, accrued but unpaid $6.4m $6.5m $5.7m $6.5m $8.0m $11.7m $9.4m $10.0m
Accrued expenses and other liabilities $9.6m $8.9m $4.6m ($150k) $6.6m $9.7m ($9.4m) ($4.4m) $6.3m $8.9m
Deferred revenue $17.9m $21.0m $22.9m $15.8m $22.5m $38.5m $15.1m $2.1m ($6.9m) ($195k)
Prepaid expenses and other assets ($826k) ($1.6m) ($4.8m) ($1.7m) $566k $1.5m $2.4m ($1.6m) $123k $2.4m
Net Cash Provided by (Used in) Operating Activities ($144.1m)
($148.7m) -3.13%
($131.4m) +11.63%
($80.2m) +38.94%
($15.9m) +80.21%
$379k +102.39%
($10.9m) -2973.35%
$2.6m +123.72%
($9.1m) -450.45%
$7.9m +187.65%
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment ($11.6m) ($7.3m) $6.4m $6.5m $5.7m $6.5m $8.0m $11.7m $9.4m $10.0m
Net Cash Provided by (Used in) Investing Activities ($12.1m) ($7.6m) ($8.0m) ($23.8m) $12.2m ($6.5m) ($8.0m) ($11.8m) ($9.4m) ($10.0m)
Cash flows from financing activities:
Gain (Loss) on Extinguishment of Debt ($1.9m) $0
Loss on extinguishment of debt $0 $0 $1.9m $0
Debt issuance proceeds (costs), net $48.9m $49.6m $0 $0 $0 $0 $52.8m $206k
Repayment of debt and related fees $0 $0 ($53.2m) $0
Payments for Repurchase of Common Stock $0 $0
Proceeds from Issuance of Common Stock $7.8m $6.7m $4.1m $1.6m $3.4m $1.9m $1.3m
Net Cash Provided by (Used in) Financing Activities $149.1m
$254.3m +70.58%
$8.0m -96.86%
$13.1m +64.02%
($561k) -104.28%
$2.4m +532.09%
$3.5m +43.19%
$3.4m -2.30%
($2.2m) -164.88%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect ($96.1m) $10.0m ($7.2m) ($17.1m) ($5.6m) ($15.7m) ($2.3m)
Cash, cash equivalents, and restricted cash at beginning of period $62.0m $177.0m $80.8m $90.8m $83.6m $66.5m $60.9m $45.3m $43.0m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $80.8m $90.8m $83.6m $66.5m $60.9m $45.3m $43.0m
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($80k) $488k ($534k) ($599k) $145k ($569k) $1.9m
Effect of exchange rate changes on cash, cash equivalents, and restricted cash $141k $9k ($80k) $488k ($534k) ($599k) $145k ($569k) $1.9m
Net decrease in cash, cash equivalents, and restricted cash ($7.0m) $115.0m ($96.1m) $10.0m ($7.2m) ($17.1m) ($5.6m) ($15.7m) ($2.3m)
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Proceeds from Stock Options Exercised $2.2m $1.6m $8.1m $5.6m $861k $65k $0 $0
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $26k $314k $6.9m $9.1m $7.6m $7.1m $9.1m $12.6m $12.1m $10.0m
Income Taxes Paid, Net $212k $499k $822k $365k $836k $625k $309k $577k $1.2m ($32k)
Noncash investing and financing activities:
Additional Financial Items
General and Administrative Expense $30.2m $35.9m $42.7m $54.5m $56.0m $49.4m $55.9m $59.2m
Goodwill $9.5m $9.5m $9.5m $9.5m $9.5m $9.5m $9.5m $9.5m
Income Tax Expense (Benefit) $1.2m $754k $409k ($461k) $1.2m $1.3m $1.2m $1.8m
Operating Expenses $237.0m $232.7m $226.5m $279.3m $324.4m $298.4m $295.3m $278.2m
Operating Lease, Expense $4.0m $4.8m $4.7m $4.3m $4.4m $5.6m
Operating Lease, Lease Income $500k
Non-cash lease expense $0 $4.0m $4.8m $4.7m $4.3m $4.4m $5.6m
Remeasurement of warrant liability $0 ($28k) ($56k) $0 $0 $150k ($2.0m)
Other, net $174k ($1.3m) $2.0m $4.3m $3.6m $6.8m $4.7m $6.2m $9.0m
Contract acquisition costs ($11.7m) ($17.2m) ($15.7m) ($13.2m) ($16.8m) ($22.3m) ($17.0m) ($15.3m) ($17.5m) ($29.6m)
Operating lease liabilities $0 ($3.7m) ($3.1m) ($6.2m) ($5.2m) ($5.3m) ($6.7m)
Purchases of intangible assets $0 ($315k) ($1.6m) ($65k) ($105k) $0 $0 ($26k) $0 $0
Payments of deferred offering costs for registration statement $0 ($38k) ($4.1m) $0 $0 $0 $0 ($1.0m) ($164k)
Proceeds from shares issued in connection with employee stock purchase plan $0 $0 $7.8m $6.7m $4.1m $1.6m $3.4m $1.9m $1.3m
Shares repurchased for tax withholdings on vesting of restricted stock $0 $0 ($1.4m) ($1.7m) ($10.3m) $0 $0 ($820k) ($3.2m)
Proceeds from short-term payable financing $0 $0 $6.6m $0 $12.7m $14.8m
Payments on short-term payable financing $0 $0 ($6.6m) $0 ($9.0m) ($14.7m)
Proceeds from exercise of stock options $748k $1.3m $2.2m $1.6m $8.1m $5.6m $861k $65k $0 $0
Operating lease right-of-use assets obtained for lease liabilities $0 $0 $17.6m $4.6m $806k $2.9m $7.2m
Issuance of warrants in connection with credit facility $0 $257k $673k $0 $3.1m $0 $0 $0 $11.1m $0