Ooma Inc OOMA Income Statement

Ooma inc (OOMA)

Income statement / TTM

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Oct'14	Jul'14
Revenue:
Total revenue
151,593	145,665	138,678	133,016	129,231	123,016	118,595	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Subscription and services
-	-	-	-	-	-	-	-	-	-	-	93,737	-	87,655	83,946	78,978	73,064	66,811	60,043	0	0	0
Product and other
-	-	-	-	-	-	-	-	-	-	-	13,906	-	13,616	13,794	14,404	15,711	15,940	15,933	0	0	0
Total revenue
-	-	-	-	-	-	-	-	-	-	-	107,643	-	101,271	97,740	93,382	88,775	82,751	75,976	0	0	0
Cost of revenue:
Subscription and services
-	-	-	-	-	-	-	-	-	-	-	30,128	-	29,169	28,496	27,362	25,715	23,479	21,169	0	0	0
Product and other
-	-	-	-	-	-	-	-	-	-	-	15,802	-	15,399	15,400	15,482	16,150	16,132	15,625	0	0	0
Total cost of revenue
62,212	61,165	56,145	54,030	52,740	49,635	48,439	47,137	46,398	46,266	46,591	45,930	45,195	44,568	43,896	42,844	41,865	39,611	36,794	0	0	0
Gross profit
89,381	84,500	82,533	78,986	76,491	75,096	72,189	69,997	68,092	65,568	63,745	61,713	59,329	56,703	53,844	50,538	46,910	43,140	39,182	0	0	0
Operating expenses:
Sales and marketing
50,497	48,110	45,660	43,325	40,761	39,925	38,297	37,043	37,302	36,319	35,494	34,827	33,768	33,262	32,499	30,734	28,534	26,205	24,496	0	0	0
Research and development
37,770	37,463	35,417	34,263	33,903	33,526	32,409	31,229	29,328	27,775	26,543	25,119	24,239	22,997	21,701	20,146	18,502	16,694	14,676	0	0	0
General and administrative
20,825	19,993	19,446	18,273	17,613	16,711	16,012	15,882	15,186	15,004	14,819	14,499	14,598	14,000	13,794	13,455	12,561	11,231	9,020	0	0	0
Total operating expenses
109,092	105,566	100,523	95,861	92,277	90,162	86,718	84,154	81,816	79,098	76,856	74,445	72,605	70,259	67,994	64,335	59,597	54,130	48,192	0	0	0
Loss from operations
-19,711	-21,066	-17,990	-16,875	-15,786	-15,066	-14,529	-14,157	-13,724	-13,530	-13,111	-12,732	-13,276	-13,556	-14,150	-13,797	-12,687	-10,990	-9,010	0	0	0
Interest and other income, net
780	897	993	911	830	779	703	674	603	0	0	0	-	-	-	-	-	-	-	-	-	-
Interest income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	280	175	-532	-	-963	-1,004	0	0	0
Change in fair value of warrants
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	442	593	624	0	0	0
Other (expense) income, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-24	-35	-18	-	-42	-22	0	0	0
Loss before income taxes
-18,931	-20,169	-16,997	-15,964	-14,956	-14,287	-13,826	-13,483	-13,121	0	0	0	-	-	-	-	-	-	-	-	0	0
Income tax benefit
-130	-173	-291	-337	-384	-274	-128	-66	3	0	0	0	-	-	-	-	-	-	-	-	-	0
Net loss
-18,801	-19,996	-16,706	-15,627	-14,572	-14,010	-13,695	-13,414	-13,121	-13,026	-12,668	-12,385	-12,949	-13,300	-14,010	-14,073	-14,052	-12,588	-10,158	0	0	0
Net loss per share of common stock:
Basic and diluted
-0.10	-0.32	-0.24	-0.23	-0.17	-0.18	-0.20	-0.19	-0.15	-0.17	-0.20	-0.19	-0.16	-0.16	-0.19	-0.23	1.15	-0.21	-0.80	-1.52	-0.72	-0.48
Weighted-average shares of common stock outstanding:
Basic and diluted
21,600	21,274	20,849	20,479	20,244	19,962	19,673	19,318	19,066	18,725	18,360	18,128	17,972	17,648	17,280	17,059	17,164	16,703	4,233	2,591	2,379	2,273
Subscription and services
Total revenue
139,499	132,967	126,272	120,229	116,429	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenue
43,748	41,837	39,540	37,145	36,108	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Product and other
Total revenue
12,094	12,698	12,406	12,787	12,802	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total cost of revenue
18,464	19,328	16,605	16,885	16,632	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-