DOMO, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $318.9M | $317.0M | $319.0M | $308.6M | $258.0M | $210.2M | $173.4M | $142.5M |
| Cost of Revenue | $79.7M | $81.0M | $75.5M | $73.1M | $67.1M | $56.7M | $55.9M | $49.6M |
| Gross Profit | $239.1M | $236.1M | $243.5M | $235.6M | $190.8M | $153.4M | $117.5M | $92.9M |
| Gross Margin | 75.0% | 74.5% | 76.3% | 76.3% | 74.0% | 73.0% | 67.7% | 65.2% |
| Operating Expenses | ||||||||
| Research & Development | $77.2M | $87.9M | $85.0M | $95.1M | $81.0M | $66.5M | $69.2M | $75.7M |
| SG&A Expense | $59.2M | $55.9M | $49.4M | $56.0M | $54.5M | $42.7M | $35.9M | $30.2M |
| Operating Income | $-39.1M | $-59.3M | $-54.9M | $-88.9M | $-88.5M | $-73.1M | $-115.3M | $-144.1M |
| Operating Margin | -12.3% | -18.7% | -17.2% | -28.8% | -34.3% | -34.8% | -66.5% | -101.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-57.6M | $-80.7M | $-74.3M | $-104.4M | $-102.6M | $-84.2M | $-124.9M | $-153.1M |
| Income Tax Expense | $1.8M | $1.2M | $1.3M | $1.2M | $-461.0K | $409.0K | $754.0K | $1.2M |
| Net Income | $-59.3M | $-81.9M | $-75.6M | $-105.6M | $-102.1M | $-84.6M | $-125.7M | $-154.3M |
| Net Margin | -18.6% | -25.8% | -23.7% | -34.2% | -39.6% | -40.3% | -72.5% | -108.3% |
| EPS (Basic) | $-1.45 | $-2.13 | $-2.10 | $-3.10 | $-3.19 | $-2.89 | $-4.57 | $-9.43 |
| EPS (Diluted) | $-1.45 | $-2.13 | $-2.10 | $-3.10 | $-3.19 | $-2.89 | $-4.57 | $-9.43 |
| Shares Outstanding (Basic) | 41.0M | 38.5M | 36.1M | 34.1M | 32.0M | 29.3M | 27.5M | — |
| Shares Outstanding (Diluted) | 41.0M | 38.5M | 36.1M | 34.1M | 32.0M | 29.3M | 27.5M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |