Ooma, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $273.6M | $256.9M | $236.7M | $216.2M | $192.3M | $168.9M | $151.6M | $129.2M |
| Cost of Revenue | $106.4M | $100.8M | $89.5M | $78.5M | $73.9M | $64.1M | $62.2M | $52.7M |
| Gross Profit | $167.2M | $156.0M | $147.2M | $137.6M | $118.4M | $104.8M | $89.4M | $76.5M |
| Gross Margin | 61.1% | 60.7% | 62.2% | 63.7% | 61.6% | 62.0% | 59.0% | 59.2% |
| Operating Expenses | ||||||||
| Research & Development | $50.3M | $54.3M | $49.9M | $45.9M | $38.2M | $36.1M | $37.8M | $33.9M |
| SG&A Expense | $34.4M | $31.3M | $27.8M | $27.8M | $23.5M | $20.6M | $20.8M | $17.6M |
| Operating Income | $4.3M | $-6.9M | $-4.0M | $-5.8M | $-1.9M | $-2.8M | $-19.7M | $-15.8M |
| Operating Margin | 1.6% | -2.7% | -1.7% | -2.7% | -1.0% | -1.6% | -13.0% | -12.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $4.4M | $-6.1M | $-2.8M | $-5.4M | $-1.8M | $-2.4M | $-18.9M | $-15.0M |
| Income Tax Expense | $-2.1M | $760.0K | $-2.0M | $-1.8M | — | $85.0K | $-130.0K | $-384.0K |
| Net Income | $6.5M | $-6.9M | $-835.0K | $-3.7M | $-1.8M | $-2.4M | $-18.8M | $-14.6M |
| Net Margin | 2.4% | -2.7% | -0.4% | -1.7% | -0.9% | -1.4% | -12.4% | -11.3% |
| EPS (Basic) | $0.23 | $-0.26 | $-0.03 | $-0.15 | $-0.07 | $-0.11 | $-0.89 | $-0.74 |
| EPS (Diluted) | $0.23 | $-0.26 | $-0.03 | $-0.15 | $-0.07 | $-0.11 | $-0.89 | $-0.74 |
| Shares Outstanding (Basic) | 27.6M | 26.7M | 25.6M | 24.5M | 23.5M | 22.4M | 22.1M | 20.6M |
| Shares Outstanding (Diluted) | 28.1M | 26.7M | 25.6M | 24.5M | 23.5M | 22.4M | 22.1M | 20.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |