
Ooma Inc
NYSE:OOMA

Income Statement
Earnings Waterfall
Ooma Inc
Revenue
|
256.9m
USD
|
Cost of Revenue
|
-100.8m
USD
|
Gross Profit
|
156m
USD
|
Operating Expenses
|
-163m
USD
|
Operating Income
|
-6.9m
USD
|
Other Expenses
|
39k
USD
|
Net Income
|
-6.9m
USD
|
Income Statement
Ooma Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
57
+7%
|
62
+8%
|
85
+38%
|
89
+4%
|
93
+5%
|
98
+5%
|
101
+4%
|
105
+3%
|
108
+3%
|
110
+3%
|
112
+1%
|
115
+2%
|
117
+2%
|
121
+3%
|
125
+3%
|
129
+4%
|
133
+3%
|
139
+4%
|
146
+5%
|
152
+4%
|
158
+4%
|
162
+3%
|
165
+2%
|
169
+2%
|
174
+3%
|
180
+3%
|
186
+3%
|
192
+3%
|
197
+2%
|
203
+3%
|
210
+4%
|
216
+3%
|
223
+3%
|
228
+3%
|
232
+1%
|
237
+2%
|
242
+2%
|
248
+2%
|
253
+2%
|
257
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(28)
|
(29)
|
(31)
|
(42)
|
(42)
|
(43)
|
(44)
|
(45)
|
(45)
|
(46)
|
(47)
|
(46)
|
(46)
|
(47)
|
(48)
|
(50)
|
(53)
|
(54)
|
(56)
|
(59)
|
(60)
|
(61)
|
(62)
|
(63)
|
(64)
|
(67)
|
(68)
|
(71)
|
(74)
|
(75)
|
(76)
|
(78)
|
(79)
|
(81)
|
(84)
|
(86)
|
(90)
|
(93)
|
(97)
|
(100)
|
(101)
|
|
Gross Profit |
26
N/A
|
28
+9%
|
31
+10%
|
44
+40%
|
47
+8%
|
51
+8%
|
54
+7%
|
57
+5%
|
59
+5%
|
62
+4%
|
64
+3%
|
66
+3%
|
68
+4%
|
70
+3%
|
72
+3%
|
75
+4%
|
77
+2%
|
79
+3%
|
83
+4%
|
87
+5%
|
92
+6%
|
96
+5%
|
100
+3%
|
102
+2%
|
105
+3%
|
108
+3%
|
112
+4%
|
115
+3%
|
118
+3%
|
122
+3%
|
127
+4%
|
133
+4%
|
138
+4%
|
142
+3%
|
144
+2%
|
145
+1%
|
147
+1%
|
149
+1%
|
152
+1%
|
154
+2%
|
156
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30)
|
(36)
|
(41)
|
(57)
|
(60)
|
(64)
|
(68)
|
(70)
|
(73)
|
(74)
|
(77)
|
(79)
|
(82)
|
(84)
|
(87)
|
(90)
|
(92)
|
(96)
|
(101)
|
(105)
|
(108)
|
(112)
|
(111)
|
(107)
|
(108)
|
(110)
|
(114)
|
(117)
|
(120)
|
(124)
|
(129)
|
(136)
|
(142)
|
(147)
|
(148)
|
(148)
|
(151)
|
(156)
|
(159)
|
(163)
|
(163)
|
|
Selling, General & Administrative |
(21)
|
(26)
|
(29)
|
(40)
|
(41)
|
(44)
|
(46)
|
(47)
|
(48)
|
(49)
|
(50)
|
(51)
|
(53)
|
(53)
|
(54)
|
(57)
|
(58)
|
(62)
|
(65)
|
(68)
|
(71)
|
(72)
|
(71)
|
(71)
|
(72)
|
(74)
|
(77)
|
(80)
|
(82)
|
(85)
|
(88)
|
(92)
|
(96)
|
(98)
|
(100)
|
(99)
|
(101)
|
(104)
|
(106)
|
(107)
|
(109)
|
|
Research & Development |
(9)
|
(11)
|
(12)
|
(17)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(34)
|
(34)
|
(34)
|
(35)
|
(37)
|
(37)
|
(37)
|
(37)
|
(36)
|
(36)
|
(37)
|
(37)
|
(37)
|
(38)
|
(39)
|
(41)
|
(44)
|
(46)
|
(47)
|
(48)
|
(48)
|
(50)
|
(52)
|
(54)
|
(55)
|
(54)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(4)
N/A
|
(8)
-87%
|
(9)
-19%
|
(13)
-37%
|
(13)
+2%
|
(14)
-9%
|
(14)
-3%
|
(14)
+4%
|
(13)
+2%
|
(13)
+4%
|
(13)
-3%
|
(14)
-3%
|
(14)
-1%
|
(14)
-3%
|
(15)
-3%
|
(15)
-4%
|
(16)
-5%
|
(17)
-7%
|
(18)
-7%
|
(18)
+0%
|
(17)
+8%
|
(16)
+5%
|
(11)
+30%
|
(5)
+58%
|
(3)
+40%
|
(3)
+7%
|
(3)
+3%
|
(2)
+6%
|
(2)
+20%
|
(2)
+9%
|
(2)
-23%
|
(4)
-89%
|
(4)
-8%
|
(6)
-31%
|
(4)
+30%
|
(2)
+47%
|
(4)
-89%
|
(6)
-53%
|
(8)
-26%
|
(9)
-16%
|
(7)
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(5)
N/A
|
(10)
-86%
|
(11)
-19%
|
(15)
-31%
|
(14)
+6%
|
(14)
+0%
|
(14)
+0%
|
(13)
+5%
|
(13)
+3%
|
(12)
+4%
|
(13)
-2%
|
(13)
-3%
|
(13)
-1%
|
(13)
-3%
|
(14)
-3%
|
(14)
-3%
|
(15)
-5%
|
(16)
-6%
|
(17)
-6%
|
(20)
-19%
|
(19)
+6%
|
(15)
+19%
|
(11)
+30%
|
(4)
+60%
|
(2)
+43%
|
(2)
+9%
|
(2)
-3%
|
(2)
+4%
|
(2)
+17%
|
(2)
+11%
|
(3)
-74%
|
(5)
-87%
|
(5)
-3%
|
(5)
+9%
|
(3)
+44%
|
(1)
+74%
|
(3)
-296%
|
(4)
-58%
|
(7)
-51%
|
(8)
-23%
|
(6)
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
2
|
2
|
2
|
2
|
(1)
|
3
|
2
|
2
|
2
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(5)
|
(9)
|
(11)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(17)
|
(20)
|
(19)
|
(15)
|
(11)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(3)
|
(3)
|
2
|
(1)
|
(3)
|
(5)
|
(10)
|
(7)
|
|
Net Income (Common) |
(5)
N/A
|
(9)
-95%
|
(11)
-25%
|
(15)
-31%
|
(14)
+6%
|
(14)
+0%
|
(14)
+0%
|
(13)
+5%
|
(13)
+3%
|
(12)
+4%
|
(13)
-2%
|
(13)
-3%
|
(13)
-1%
|
(13)
-2%
|
(14)
-2%
|
(14)
-2%
|
(15)
-4%
|
(16)
-7%
|
(17)
-7%
|
(20)
-20%
|
(19)
+6%
|
(15)
+20%
|
(11)
+30%
|
(4)
+61%
|
(2)
+42%
|
(2)
+5%
|
(2)
-3%
|
(2)
+3%
|
(2)
+20%
|
(2)
+9%
|
(1)
+48%
|
(3)
-288%
|
(4)
-11%
|
(3)
+13%
|
(3)
-2%
|
2
N/A
|
(1)
N/A
|
(3)
-217%
|
(5)
-91%
|
(10)
-92%
|
(7)
+29%
|
|
EPS (Diluted) |
-0.28
N/A
|
-0.54
-93%
|
-2.7
-400%
|
-0.89
+67%
|
-1.38
-55%
|
-0.82
+41%
|
-0.82
N/A
|
-0.77
+6%
|
-0.74
+4%
|
-0.7
+5%
|
-0.68
+3%
|
-0.69
-1%
|
-0.71
-3%
|
-0.71
N/A
|
-0.71
N/A
|
-0.72
-1%
|
-0.74
-3%
|
-0.78
-5%
|
-0.82
-5%
|
-0.93
-13%
|
-0.89
+4%
|
-0.69
+22%
|
-0.47
+32%
|
-0.2
+57%
|
-0.11
+45%
|
-0.11
N/A
|
-0.11
N/A
|
-0.1
+9%
|
-0.07
+30%
|
-0.06
+14%
|
-0.03
+50%
|
-0.13
-333%
|
-0.15
-15%
|
-0.13
+13%
|
-0.13
N/A
|
0.07
N/A
|
-0.03
N/A
|
-0.1
-233%
|
-0.19
-90%
|
-0.37
-95%
|
-0.26
+30%
|