OOMA INC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $104.5m $114.5m $129.2m $151.6m $168.9m $192.3m $216.2m $236.7m $256.9m $273.6m
Revenue from Contract with Customer, Including Assessed Tax $104.5m $114.5m $129.2m $151.6m $168.9m $192.3m $216.2m $236.7m $256.9m $273.6m
Cost of Revenue $45.2m $46.4m $52.7m $62.2m $64.1m $73.9m $78.5m $89.5m $100.8m $106.4m
Gross Profit $59.3m $68.1m $76.5m $89.4m $104.8m $118.4m $137.6m $147.2m $156.0m $167.2m
Operating Expenses $72.6m $81.8m $92.3m $109.1m $107.6m $120.4m $143.4m $151.2m $163.0m $163.0m
Operating Income (Loss) ($13.3m) ($13.7m) ($15.8m) ($19.7m) ($2.8m) ($1.9m) ($5.8m) ($4.0m) ($6.9m) $4.3m
Additional Financial Items
Amortization of Intangible Assets $348k $313k $740k $1.2m $1.3m $1.3m $2.3m $3.7m $5.8m $6.6m
Goodwill, Impairment Loss $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $13.3m $13.7m $15.8m ($17.1m) ($120k) $1.3m ($2.6m) ($491k) ($6.1m) $3.2m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($12.9m) $13.7m ($15.0m) ($18.9m) ($2.4m) ($1.8m) ($5.4m) ($2.8m) ($6.1m) $4.4m
Net Income (Loss) Attributable to Parent ($12.9m) ($13.1m) ($14.6m) ($18.8m) ($2.4m) ($1.8m) ($3.7m) ($835k) ($6.9m) $6.5m
Earnings Per Share, Basic ($0.74) ($0.71) ($0.74) ($0.89) ($0.11) ($0.07) ($0.15) ($0.03) ($0.26) $0.23
Earnings Per Share, Diluted ($0.74) ($0.71) ($0.74) ($0.89) ($0.11) ($0.07) ($0.15) ($0.03) ($0.26) $0.23
Weighted Average Number of Shares Outstanding, Basic 24.5m 25.6m 26.7m 27.6m
Weighted Average Number of Shares Outstanding, Diluted 24.5m 25.6m 26.7m 28.1m
Research and Development Expense $24.2m $29.3m $33.9m $37.8m $36.1m $38.2m $45.9m $49.9m $54.3m $50.3m
Selling and Marketing Expense $33.8m $37.3m $40.8m $50.5m $50.9m $58.6m $69.7m $73.5m $77.3m $78.3m
General and Administrative Expense $14.6m $15.2m $17.6m $20.8m $20.6m $23.5m $27.8m $27.8m $31.3m $34.4m
Other Nonoperating Income (Expense) ($43k)
Business Combination, Acquisition Related Costs $900k $1.6m
Current Income Tax Expense (Benefit) $3k $384k $130k $85k $363k $1.2m $760k $462k
Interest Expense $18k
Restructuring and Related Cost, Incurred Cost $1.6m $373k
Income Tax Expense (Benefit) $3k ($384k) ($130k) $85k ($1.8m) ($2.0m) $760k ($2.1m)
Interest Income (Expense), Nonoperating, Net $370k